ONEIDA COMMUNICATIONS, INC.
Federal contractor profile
Total Awards
56
Total $
$108.7M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
56
Total Obligated
$108.7M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 53 | $108.4M |
| Federal Trade Commission | 1 | $330,960 |
| Department of Defense | 1 | $27,422.95 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (4)
75N97024F00075328 days remaining
NIH CELLULAR DISTRIBUTED ANTENNA SYSTEM (DAS) OPERATION.
Department of Health and Human Services|Expires Aug 6, 2027
$4.6M
75N98026F00001200 days remaining
PROFESSIONAL SERVICES FOR CABLING SUPPORT
Department of Health and Human Services|Expires Mar 31, 2027
$1.2M
75N98026P00588261 days remaining
DISTRIBUTED ANTENNA SYSTEM (DAS) ONE YEAR MAINTENANCE SERVICE CONTRACT
Department of Health and Human Services|Expires May 31, 2027
$47,700
7571PS26F80026120 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
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
IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B (ONEIDA COMMUNICATIONS, INC)
Department of Health and Human ServicesHHSN27600009$273,550.48
Showing 25 of 56 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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