ONEIDA COMMUNICATIONS, INC.
Federal contractor profile
Total Awards
59
Total $
$112.3M
Top Agency
Department of Health and Human Services
NAICS Count
4
Total Awards
59
Total Obligated
$112.3M
Agencies Served
5
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 55 | $111.7M |
| Federal Trade Commission | 1 | $330,960 |
| Department of Agriculture | 1 | $237,163.72 |
| Department of Defense | 1 | $27,422.95 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (6)
75N97024F00075282 days remaining
NIH CELLULAR DISTRIBUTED ANTENNA SYSTEM (DAS) OPERATION.
Department of Health and Human Services|Expires Aug 6, 2027
$4.6M
75N98026F00001154 days remaining
PROFESSIONAL SERVICES FOR CABLING SUPPORT
Department of Health and Human Services|Expires Mar 31, 2027
$1.2M
12314426P0109154 days remaining
REPLACEMENT OF CELLULAR REPEATER TO INCLUDE EQUIPMENT, 3 YEAR WARRANTY AND INSTALLATION AT NATIONAL CENTER FOR APPLIED PLANT PATHOLOGY BUILDING IN LAUREL, MARYLAND
Department of Agriculture|Expires Mar 31, 2027
$237,163.72
75N98026P00588215 days remaining
DISTRIBUTED ANTENNA SYSTEM (DAS) ONE YEAR MAINTENANCE SERVICE CONTRACT
Department of Health and Human Services|Expires May 31, 2027
$47,700
75N98025F00001306 days remaining
ONEIDA COMMUNICATIONS INC:1108330
Department of Health and Human Services|Expires Aug 30, 2027
$43,703.26
7571PS26F8002674 days remaining
PROFESSIONAL SERVICES TO DEVELOP, INTEGRATE AND MAINTAIN THE NIH INFORMATION TRANSPORT SYSTEMS (ITS) (OUTSIDE PLANT (OSP) CABLING
Department of Health and Human Services|Expires Jan 10, 2027
All Awards
FIRM FIXED PRICE
PROFESSIONAL SERVICES FOR CABLING SUPPORT ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; 75N97021A00003 (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97023F00002$19.8M
PROFESSIONAL SERVICES FOR CABLING SUPPORT ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; 75N97021A00003 (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97023F00002$19.8M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
IT PROFESSIONAL SERVICES ONEIDA COMMUNICATIONS INC:1108330 [23-000309]
Department of Health and Human Services75N97023F00020$15.9M
SMALL BUSINESS SET ASIDE - TOTAL
IT PROFESSIONAL SERVICES ONEIDA COMMUNICATIONS INC:1108330 [23-000309]
Department of Health and Human Services75N97023F00020$15.9M
SMALL BUSINESS SET ASIDE - TOTAL
ONEIDA COMMUNICATIONS INC:1108330 [19-000063] - TO ACQUIRE PROFESSIONAL SUPPORT SERVICES FOR NIH INFORMATION TRANSPORT SYSTEMS
Department of Health and Human Services75N97019F00095$12.9M
TAS::75 4554::TAS ISP CONTRACT - CABLING SERVICES
Department of Health and Human ServicesHHSN276201100165U$6.4M
NIH CELLULAR DISTRIBUTED ANTENNA SYSTEM (DAS) OPERATION.
Department of Health and Human Services75N97024F00075$4.6M
PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT
Department of Health and Human Services75N97021F00001$3.3M
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97018F00020$1.6M
PROFESSIONAL SERVICES FOR CABLING SUPPORT
Department of Health and Human Services75N98026F00001$1.2M
PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT
Department of Health and Human Services75N97020F00010$903,165.48
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human ServicesHHSN27600012$626,110.47
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97019F90001$616,018.45
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human ServicesHHSN27600011$586,594
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97018F00019$578,333.17
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97018F00018$512,794.33
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECHNOLOGIES)
Department of Health and Human Services75N97018F00021$501,987.18
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A HHSN276201600003B (ONEIDA COMMUNICATIONS)
Department of Health and Human Services75N97020F00001$475,783.84
PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT
Department of Health and Human Services75N97020F00008$439,457.72
ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human ServicesHHSN27600015$437,572.54
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, NEW AWARD -CONTRACT # TBD (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human ServicesHHSN27600001$400,000
FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97019F00065$395,633.59
ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human Services75N97019F00062$337,244.48
NETWORK CONNECTIVITY
Federal Trade Commission29FTC119F0046$330,960
ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human ServicesHHSN27600016$309,537.86
Showing 25 of 59 awards.
Contract Vehicles
Where ONEIDA COMMUNICATIONS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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