Federal contractor · public award history
O & A TECHNICAL SERVICES LLC
Parent: O & A TECHNICAL SERVICES LLC Unique Entity Identifier (UEI)WE8KFJH4D4L4
- Awards we know about
- 46
- Typical size
- $133,628
- Middle of their public awards
- Dollars on those awards
- $43.83M
Most of their awards we can see fall roughly between $14,840 and $1.41M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Sep 23, 2026
- Activation date
- Sep 25, 2025
- Primary NAICS (SAM)
- Facilities Support Services561210
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (46)
Industries & product codes
Award history
- Department of Transportation$1.94MSep 26, 2025Procurement Instrument Identifier (PIID)693JF725F00077NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$121,800Sep 23, 2025Procurement Instrument Identifier (PIID)693JF725F00131NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
2 YEAR MARINE TRAFFIC SUBSCRIPTION
- Department of Transportation$3.14MSep 19, 2025Procurement Instrument Identifier (PIID)693JF725F00151NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
FY25 FORKLIFT PROCUREMENT 45 UNITS
- Department of Transportation$13,725Sep 10, 2025Procurement Instrument Identifier (PIID)693JF724F00069NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
AEDS FOR GILLILAND AND MPS
- Department of Transportation$5.46MSep 4, 2025Procurement Instrument Identifier (PIID)693JF723F00064NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF LOGISTICS TIGER TEAM(S)
- Department of Transportation$14,800Sep 4, 2025Procurement Instrument Identifier (PIID)693JF725F00135NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
30 UPS BATTERIES
- Department of Transportation$1.51MSep 1, 2025Procurement Instrument Identifier (PIID)693JF723F00055NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH
- Department of Transportation$3.26MAug 31, 2025Procurement Instrument Identifier (PIID)693JF723F00058NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF WAREHOUSE LOGISTICS SUPPORT
- Department of Transportation$590,743Aug 31, 2025Procurement Instrument Identifier (PIID)693JF723F00059NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS
- Department of Transportation$1.03MAug 31, 2025Procurement Instrument Identifier (PIID)693JF723F00060NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF LOGISTICS SHIPPING AND RECEIVING
- Department of Transportation$1.41MAug 31, 2025Procurement Instrument Identifier (PIID)693JF723F00061NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF PURCHASING SERVICES
- Department of Transportation$3.71MAug 31, 2025Procurement Instrument Identifier (PIID)693JF723F00062NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT
- Department of Transportation$13.35MAug 31, 2025Procurement Instrument Identifier (PIID)693JF723F00063NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
RRF LOGISTICS OVERHAUL TEAM
- Department of Transportation$1.39MAug 25, 2025Procurement Instrument Identifier (PIID)693JF725F00124NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
2ND BUY GPS ANTI-JAM ANTENNAS
- Department of Transportation$677,316Aug 24, 2025Procurement Instrument Identifier (PIID)693JF723F00095NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$3.00MAug 24, 2025Procurement Instrument Identifier (PIID)693JF725F00126NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
EMBARC CAMERAS PHASE 4/5
- Department of Transportation$806,000Aug 14, 2025Procurement Instrument Identifier (PIID)693JF725F00016NFacilities Support Services561210Communications Security Equipment And Components5810Contract awardUSAspending ↗
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$1.56MAug 14, 2025Procurement Instrument Identifier (PIID)693JF725F00116NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PERMANENT FPE SETS
- Department of Transportation$1.34MAug 8, 2025Procurement Instrument Identifier (PIID)693JF725F00115NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
ANTI GPS JAM ANTENNA
- Department of Transportation$51,000Aug 8, 2025Procurement Instrument Identifier (PIID)693JF725F00117NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS.
- Department of Transportation$8,192Jul 14, 2025Procurement Instrument Identifier (PIID)693JF723F00111NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$1.60MJul 14, 2025Procurement Instrument Identifier (PIID)693JF723F00168NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$2.34MJul 14, 2025Procurement Instrument Identifier (PIID)693JF724F00009NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$1.05MJul 14, 2025Procurement Instrument Identifier (PIID)693JF724F00013NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$35,452Jul 10, 2025Procurement Instrument Identifier (PIID)693JF723F00110NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$145,457Jul 9, 2025Procurement Instrument Identifier (PIID)693JF724F00018NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
SCBA CYLINDERS FOR FSSS
- Department of Transportation$53,018Jul 9, 2025Procurement Instrument Identifier (PIID)693JF724F00036NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROCUREMENT OF SHREDDERS
- Department of Transportation$70,000Jul 3, 2025Procurement Instrument Identifier (PIID)693JF724F00026NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROCUREMNET OF FORCE PROTECTION EQUIPMENT FOR READY RESERVE FORCE ON NDRF VESSELS
- Department of Transportation$11,231Jul 2, 2025Procurement Instrument Identifier (PIID)693JF724F00081NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$60,000Jul 2, 2025Procurement Instrument Identifier (PIID)693JF724F00083NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROVIDE $60,000 IN RRF FUNDS TO PROCURE FPE MATERIAL TO RETURN TO ACCEPTABLE ALLOWANCE LEVELS.
- Department of Transportation$53,934Jul 2, 2025Procurement Instrument Identifier (PIID)693JF724F00151NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
MARINE TRAFFIC SUBSCRIPTION - 10
- Department of Transportation$28,353Jul 2, 2025Procurement Instrument Identifier (PIID)693JF725F00018NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PURPOSE: PROVIDE FUNDING $29,000.00 FOR PROCURING TWENTY-FIVE (25) AEDS AND ASSOCIATED ACCESSORIES FOR RRF VESSELS.
- Department of Transportation$41,222Jul 2, 2025Procurement Instrument Identifier (PIID)693JF725F00038NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
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$8,157Jun 30, 2025Procurement Instrument Identifier (PIID)693JF725F00017NFacilities Support Services561210Technical Medical SupportQ702Contract awardUSAspending ↗
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$13,866Jun 30, 2025Procurement Instrument Identifier (PIID)693JF725F00080NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR.
- Department of Transportation$4,500Jun 11, 2025Procurement Instrument Identifier (PIID)693JF725F00075NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS.
- Department of Transportation$14,959Jun 10, 2025Procurement Instrument Identifier (PIID)693JF724F00035NFacilities Support Services561210Support- Professional: Program Management/SupportR408Contract awardUSAspending ↗
PROCUREMENT OF RIFFLE CART INERTS FOR RRF
- Department of Transportation$731,000May 27, 2025Procurement Instrument Identifier (PIID)693JF725F00015NFacilities Support Services561210Communications Security Equipment And Components5810Contract awardUSAspending ↗
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$9,000May 8, 2025Procurement Instrument Identifier (PIID)693JF723D000010Facilities Support Services561210Support- Professional: Program Management/SupportR408Indefinite Delivery Vehicle (IDV)USAspending ↗
5YR RRF LOGISTICS AND SPARE PARTS SUPPORT SERVICES
- Department of Transportation$242,326Apr 24, 2025Procurement Instrument Identifier (PIID)693JF725P000021Photographic Equipment and Supplies Merchant Wholesalers423410Cameras, Motion Picture6710Contract awardUSAspending ↗
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
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.