Data / Federal awards / NAICS 517410 / O.A.S. LLC
O.A.S. LLC: 126 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
O.A.S. LLC (UEI UQ22EA546HC7), Sahuarita, AZ, received 126 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($6.4 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UQ22EA546HC7UEI
- Sahuarita, AZLocation
- Small BusinessBusiness size
- 126Contract awards
- $7.0 millionObligated
- 2024-05-10First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 58 | $4.7 million |
| 115310 | Support Activities for Forestry | 15 | $1.2 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 29 | $410,253 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 10 | $385,625 |
| 485999 | All Other Transit and Ground Passenger Transportation | 14 | $261,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 113 | $6.4 million |
| Department of the Interior | 13 | $518,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 126 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5599 | Department of Agriculture | Purchase Order | 115310 | E195, TIMBER, CALPF002271, BLGT, BALLOON LIGHTS; | $625,552 | $625,552 | August 12, 2026 | September 20, 2026 | Solvang, CA | usaspending.gov |
| 1256A126K5001 | Department of Agriculture | Purchase Order | 517410 | S8, BEAR TRAP, MNSUF002394, SSTS, SERVICE - SATELLITE SERVICE; | $546,814 | $389,887 | July 17, 2026 | September 6, 2026 | Duluth, MN | usaspending.gov |
| 1204H125K5124 | Department of Agriculture | Purchase Order | 517410 | S218, LOWER SUGARLOAF, WAOWF000797, SSTS, SERVICE - SATELLITE SERVICE; | $462,566 | $462,566 | September 6, 2025 | September 30, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H124K5128 | Department of Agriculture | Purchase Order | 517410 | MULTI, 0501 PR CRAZY CREEK, OROCF000501, SSTS, SERVICE - SATELLITE SERVICE; | $383,650 | $383,650 | July 26, 2024 | September 1, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ26K5120 | Department of Agriculture | Purchase Order | 517410 | S71, SEVEN CABINS, NMLNF000335, SSTS, SERVICE - SATELLITE SERVICE; | $328,746 | $328,746 | May 16, 2026 | May 29, 2026 | Alamogordo, NM | usaspending.gov |
| 1202RZ25K5413 | Department of Agriculture | Purchase Order | 517410 | S22, LAGUNA, NMSNF000230, SSTS, SERVICE - SATELLITE SERVICE; | $238,691 | $238,691 | July 3, 2025 | July 16, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5051 | Department of Agriculture | Purchase Order | 517410 | S24, TONTO NF FIRE SUPPORT, AZTNF000001, SATELLITE KIT; S23, TONTO NF FIRE SUPPORT, AZTNF000001, SATELLITE KIT; S25, TONTO NF FIRE SUPPORT, | $227,551 | $190,444 | May 20, 2024 | November 18, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5387 | Department of Agriculture | Purchase Order | 517410 | S25, PARADISE, ORUMF000302, SSTS, SERVICE - SATELLITE SERVICE; | $214,755 | $214,755 | July 21, 2026 | September 16, 2026 | Pendleton, OR | usaspending.gov |
| 1204H124K5282 | Department of Agriculture | Purchase Order | 517410 | S1093, *FALLS, ORMAF002502, WIFI, SERVICE - WIFI HOTSPOT; | $159,768 | $159,768 | August 11, 2024 | August 31, 2024 | John Day, OR | usaspending.gov |
| 1202RZ25K5333 | Department of Agriculture | Purchase Order | 517410 | S136, TROUT, NMGNF000384, SSTS, SERVICE - SATELLITE SERVICE; | $146,148 | $146,148 | June 14, 2025 | July 4, 2025 | Silver City, NM | usaspending.gov |
| 140L3725K8832 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK S-56 O.A.S. LLC SATELLITE SERVICE | $133,863 | $133,863 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5643 | Department of Agriculture | Purchase Order | 517410 | S319, *TIMBER, CALPF002271, SSTS, SERVICE - SATELLITE SERVICE; | $125,590 | $125,590 | August 21, 2026 | September 6, 2026 | Solvang, CA | usaspending.gov |
| 1204H124K5478 | Department of Agriculture | Purchase Order | 517410 | S614, WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - SATELLITE SERVICE; | $110,723 | $110,723 | September 6, 2024 | October 20, 2024 | Springfield, OR | usaspending.gov |
| 1282X926K5028 | Department of Agriculture | Purchase Order | 532490 | E41, ELK, COGMF000114, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $110,712 | $110,712 | July 14, 2026 | September 1, 2026 | Delta, CO | usaspending.gov |
| 1202RZ26K5561 | Department of Agriculture | Purchase Order | 517410 | S635, ELK, COGMF000114, SSTS, SERVICE - SATELLITE SERVICE; S634, ELK, COGMF000114, SSTS, SERVICE - SATELLITE SERVICE; S632, ELK, COGMF000114 | $109,166 | $109,166 | August 8, 2026 | September 1, 2026 | Delta, CO | usaspending.gov |
| 1204H126K5078 | Department of Agriculture | Purchase Order | 517410 | S85, GRASSHOPPER, ORMHF000688, SSTS, SERVICE - SATELLITE SERVICE; | $108,420 | $108,420 | July 28, 2026 | August 21, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25K5787 | Department of Agriculture | Purchase Order | 517410 | S115, EMIGRANT, ORWIF250322, SSTS, SERVICE - SATELLITE SERVICE; | $107,888 | $107,888 | August 30, 2025 | September 11, 2025 | Springfield, OR | usaspending.gov |
| 1282X926K5011 | Department of Agriculture | Purchase Order | 532490 | E131, WILLOW, COPSF001153, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E133, WILLOW, COPSF001153, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E209, | $102,875 | $102,875 | July 2, 2026 | August 5, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ25K5191 | Department of Agriculture | Purchase Order | 517410 | MULTI, HORTON, AZTNF001989, SSTS, SERVICE - SATELLITE SERVICE; | $100,672 | $100,672 | December 30, 2024 | December 30, 2024 | Phoenix, AZ | usaspending.gov |
| 12837124K5005 | Department of Agriculture | Purchase Order | 517410 | S210, INDIOS, NMSNF000091, SATELLITE KIT; S208, INDIOS, NMSNF000091, SATELLITE KIT; S163, INDIOS, NMSNF000091, SATELLITE KIT; | $94,157 | $94,157 | May 27, 2024 | June 9, 2024 | Santa Fe, NM | usaspending.gov |
| 140L3725K8834 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-239 OAS LLC SATELLITE SERVICES | $82,302 | $82,302 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1291S826K5038 | Department of Agriculture | Purchase Order | 115310 | E38, PLASKETT, CALPF002475, BLGT, BALLOON LIGHTS; | $81,838 | $81,838 | August 28, 2026 | September 13, 2026 | Solvang, CA | usaspending.gov |
| 140L3725K8838 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE S-138 OAS LLC MISCELLANEOUS | $76,506 | $76,506 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12837124K5040 | Department of Agriculture | Purchase Order | 517410 | MULTI, SAND STONE, AZTNF001300, SSTS, SERVICE - SATELLITE SERVICE; | $76,096 | $76,096 | July 28, 2024 | August 12, 2024 | Phoenix, AZ | usaspending.gov |
| 1284M824K5082 | Department of Agriculture | Purchase Order | 517410 | S319, FISH CREEK, WYBTF002416, SSTS, SERVICE - SATELLITE SERVICE; S318, FISH CREEK, WYBTF002416, SSTS, SERVICE - SATELLITE SERVICE; | $75,414 | $75,414 | August 25, 2024 | September 7, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ24K5657 | Department of Agriculture | Purchase Order | 532120 | S197, 0772 WILEY FLAT, OROCF000772, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $68,550 | $68,550 | September 8, 2024 | September 19, 2024 | Prineville, OR | usaspending.gov |
| 1204H126K5190 | Department of Agriculture | Purchase Order | 517410 | S40, BACKBONE, WAGPF000827, SSTS, SERVICE - SATELLITE SERVICE; | $67,908 | $67,908 | August 8, 2026 | September 18, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ24K5154 | Department of Agriculture | Purchase Order | 517410 | MULTI, TONTO NF FIRE SUPPORT, AZTNF000001, SSTS, SERVICE - SATELLITE SERVICE; | $66,083 | $66,083 | July 9, 2024 | July 14, 2025 | Phoenix, AZ | usaspending.gov |
| 12837124K5030 | Department of Agriculture | Purchase Order | 517410 | MULTI, RIDGE, NMGNF000318, SSTS, SERVICE - SATELLITE SERVICE; | $54,680 | $54,680 | July 10, 2024 | July 19, 2024 | Silver City, NM | usaspending.gov |
| 1202SB24M6065 | Department of Agriculture | Delivery Order | 485999 | O.A.S. LLC IDBOF001080 E104 | $52,348 | $52,348 | September 10, 2024 | October 22, 2024 | Boise, ID | usaspending.gov |
| 140L3725K8840 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON S-45 OAS LLC SATELLITE SERVICE | $50,080 | $50,080 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5734 | Department of Agriculture | Purchase Order | 517410 | S24, WILLOW CREEK, WYBTF002534, SSTS, SERVICE - SATELLITE SERVICE; | $47,659 | $47,659 | August 27, 2025 | September 20, 2025 | Jackson, WY | usaspending.gov |
| 1202RZ25K5254 | Department of Agriculture | Purchase Order | 517410 | S50, IRON , NMGNF000261, SSTS, SERVICE - SATELLITE SERVICE; | $47,143 | $47,143 | May 6, 2025 | May 14, 2025 | Silver City, NM | usaspending.gov |
| 12569R24M0098 | Department of Agriculture | Delivery Order | 485999 | O.A.S. LLC NMSWC000001 E9 | $46,690 | $46,690 | May 27, 2024 | June 9, 2024 | Sonoita, AZ | usaspending.gov |
| 1202RZ26K5163 | Department of Agriculture | Purchase Order | 517410 | S16, BEAR, NMGNF000307, SSTS, SERVICE - SATELLITE SERVICE; | $46,430 | $46,430 | June 10, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26K5077 | Department of Agriculture | Purchase Order | 517410 | S13, HUMMINGBIRD , NMGNF000155, STARLINK; S88, HUMMINGBIRD , NMGNF000155, STARLINK; S89, HUMMINGBIRD , NMGNF000155, STARLINK; S26, HUMMINGBI | $45,004 | $45,004 | April 22, 2026 | May 7, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26K5652 | Department of Agriculture | Purchase Order | 532490 | E550, *TIMBER, CALPF002271, GENR, GENERATOR; | $44,406 | $44,406 | August 27, 2026 | September 20, 2026 | Solvang, CA | usaspending.gov |
| 1284M824K5001 | Department of Agriculture | Purchase Order | 532490 | S10045, SILVER KING, UTFIF240206, GENR, GENERATOR; | $42,831 | $42,831 | July 10, 2024 | August 3, 2024 | Venice, UT | usaspending.gov |
| 1204H126K5124 | Department of Agriculture | Purchase Order | 517410 | MULTI, BOLOGNA, ORUMF000298, SSTS, SERVICE - SATELLITE SERVICE; | $39,565 | $39,565 | July 20, 2026 | September 3, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24K5509 | Department of Agriculture | Purchase Order | 517410 | S10027, BATTLE MOUNTAIN COMPLEX, OR973S00025, SSTS, SERVICE - SATELLITE SERVICE; | $38,360 | $38,360 | August 18, 2024 | September 11, 2024 | Springfield, OR | usaspending.gov |
| 1204H126K5142 | Department of Agriculture | Purchase Order | 517410 | S201, GRASSHOPPER, ORMHF000688, SSTS, SERVICE - SATELLITE SERVICE; | $38,158 | $38,158 | August 5, 2026 | September 3, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ26K5641 | Department of Agriculture | Purchase Order | 532490 | E450, *TIMBER, CALPF002271, GENR, GENERATOR; | $38,150 | $38,150 | August 21, 2026 | September 20, 2026 | Solvang, CA | usaspending.gov |
| 12024B26M1563 | Department of Agriculture | Delivery Order | 485999 | O.A.S. LLC NMSNF000444 E301 | $38,056 | $38,056 | August 20, 2026 | September 9, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5079 | Department of Agriculture | Purchase Order | 517410 | S6, GUN RANGE, FLFNF001208, SSTS, SERVICE - SATELLITE SERVICE; | $38,040 | $38,040 | April 23, 2026 | May 7, 2026 | Tallahassee, FL | usaspending.gov |
| 140L3725K8837 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON S-71-74/S-85-96 OAS LLC SERVICE, WIFI HOTSPOT | $37,922 | $37,922 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12837124K5045 | Department of Agriculture | Purchase Order | 517410 | MULTI, SAND STONE, AZTNF001300, SSTS, SERVICE - SATELLITE SERVICE; | $37,140 | $37,140 | July 29, 2024 | August 12, 2024 | Phoenix, AZ | usaspending.gov |
| 140L3725K8829 | Department of the Interior | Purchase Order | 115310 | R4HM STOCKADE CANYON S-12 O.A.S. LLC INTERNET SERVICE | $37,021 | $37,021 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5050 | Department of Agriculture | Purchase Order | 517410 | MULTI, WILDCAT, AZTNF000559, SATELLITE KIT; | $34,614 | $34,614 | May 20, 2024 | May 28, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B26M1269 | Department of Agriculture | Delivery Order | 485999 | O.A.S. LLC NMSNF000444 E111 | $33,223 | $33,223 | August 12, 2026 | August 28, 2026 | Santa Fe, NM | usaspending.gov |
| 12837126K5044 | Department of Agriculture | Purchase Order | 517410 | MULTI, SACATON, NMGNF000354, SSTS, SERVICE - SATELLITE SERVICE; | $33,117 | $33,117 | July 2, 2026 | July 15, 2026 | Silver City, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.