Federal contractor · public award history
O & A TECHNICAL SERVICES LLC
Parent: O & A TECHNICAL SERVICES LLC WE8KFJH4D4L4
- Awards we know about
- 40
- Typical size
- $416,535
- Middle of their public awards
- Dollars on those awards
- $43.38M
Most of their awards we can see fall roughly between $33,678 and $1.52M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (40)
Industries & product codes
Award history
- Department of Transportation$1.94M
PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT
- Department of Transportation$121,800
2 YEAR MARINE TRAFFIC SUBSCRIPTION
- Department of Transportation$3.14M
FY25 FORKLIFT PROCUREMENT 45 UNITS
- Department of Transportation$13,725
AEDS FOR GILLILAND AND MPS
- Department of Transportation$14,800
30 UPS BATTERIES
- Department of Transportation$5.46M
RRF LOGISTICS TIGER TEAM(S)
- Department of Transportation$1.51M
RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH
- Department of Transportation$1.41M
RRF PURCHASING SERVICES
- Department of Transportation$3.71M
RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT
- Department of Transportation$13.35M
RRF LOGISTICS OVERHAUL TEAM
- Department of Transportation$3.26M
RRF WAREHOUSE LOGISTICS SUPPORT
- Department of Transportation$590,743
RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS
- Department of Transportation$1.03M
RRF LOGISTICS SHIPPING AND RECEIVING
- Department of Transportation$1.39M
2ND BUY GPS ANTI-JAM ANTENNAS
- Department of Transportation$677,316
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE RRF FUNDING OF $700,000.00 FOR PROCURING THE (2) FLEXIBLE COUPLINGS SUPPORTING OPERATIONAL MAINTENANCE ON THE BOB HOPE CLASS LMSRS IN MARAD SERVICE UNDER CLIN 0009 SPARE PARTS PROCUREMENT UNDER CONTRA
- Department of Transportation$3.00M
EMBARC CAMERAS PHASE 4/5
- Department of Transportation$1.56M
PERMANENT FPE SETS
- Department of Transportation$806,000
PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM.
- Department of Transportation$1.34M
ANTI GPS JAM ANTENNA
- Department of Transportation$51,000
SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS.
- Department of Transportation$2.34M
PROVIDE RRF FUNDING $2,338,987.00 FOR PROCURING PURCHASE OF TWENTY EIGHT (28) FORKLIFTS FOR FY 24 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS.
- Department of Transportation$1.05M
PURPOSE: PROVIDE RRF FY 24 FUNDING $1,053,725.00 FOR PROCURING FIFTEEN (15) DOOSAN BRAND FORKLIFTS, FOUR (4) TRAINING PACKAGES, THIRTY-SEVEN (37) MAINTENANCE KITS, AND THREE (3) SHORE-BASED SPARES KITS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRA
- Department of Transportation$8,192
PROVIDE ADDITIONAL FUNDING TO CLIN 09 ON CONTRACT 8,800.00 693JF23D000010 FOR CBRD ITEMS TO BE PROCURED FROM COMMERCIAL SOURCES FOR VAM SHIP 4 CAPE SAN JUAN.
- Department of Transportation$1.60M
PURPOSE: PROVIDE RRF FUNDING $1,603,927.90 FOR PROCURING AN INITIAL PURCHASE OF TWENTY THREE (23) FORKLIFTS FOR FY 23 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS. THIS AFTER MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRANDS,
- Department of Transportation$35,452
THE PURPOSE OF THIS REQUISITION IS TO PROVIDE RRF RECAPITALIZATION FUNDING FOR CLIN 0009 FOR CONTRACT 693JF73D000010.PROVIDE FUNDS FOR PURCHASE OF SHIP NAMEBOARDS AS GFE OUTFITTING ISO RECAPITALIZATION OF VAM SHIPS #3, #4, AND #5. TOTAL AN=MOUNT $50,
- Department of Transportation$145,457
SCBA CYLINDERS FOR FSSS
- Department of Transportation$53,018
PROCUREMENT OF SHREDDERS
- Department of Transportation$70,000
PROCUREMNET OF FORCE PROTECTION EQUIPMENT FOR READY RESERVE FORCE ON NDRF VESSELS
- Department of Transportation$60,000
PROVIDE $60,000 IN RRF FUNDS TO PROCURE FPE MATERIAL TO RETURN TO ACCEPTABLE ALLOWANCE LEVELS.
- Department of Transportation$11,231
PURPOSE: PROVIDE RRF FY24 FUNDING FOR FIVE (5) FUEL OIL TEST KITS FOB: DESTINATION PERIOD OF PERFORMANCE: 04/01/2023 TO 03/31/2028
- Department of Transportation$53,934
MARINE TRAFFIC SUBSCRIPTION - 10
- Department of Transportation$28,353
PURPOSE: PROVIDE FUNDING $29,000.00 FOR PROCURING TWENTY-FIVE (25) AEDS AND ASSOCIATED ACCESSORIES FOR RRF VESSELS.
- Department of Transportation$41,222
CBRD MATERIAL THAT NEEDS TO BE PROCURED COMMERCIALLY TO SUPPORT CBRD MATERIAL NEEDED TO KEEP STOCKED AT CAX TO SUPPORT MISSION ACTIVATIONS, TURBO ACTIVATIONS AND PLANNED REPLENISHMENT VISITS IN 2025.
- Department of Transportation$8,157
PURPOSE: PROVIDE FUNDING $8,200 FOR PROCURING 352 BOTTLES OF CIPROFLOXACIN TO REPLACE EXPIRING STOCK. THIS MEDICINAL IS A RRF CARRIAGE REQUIREMENT.
- Department of Transportation$13,866
PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR.
- Department of Transportation$4,500
THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS.
- Department of Transportation$14,959
PROCUREMENT OF RIFFLE CART INERTS FOR RRF
- Department of Transportation$731,000
PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM.
- Department of Transportation$9,000
5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES
- Department of Transportation$242,326
THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.