Data / Federal awards / NAICS 561210 / O & A TECHNICAL SERVICES LLC
O & A TECHNICAL SERVICES LLC: 58 federal contract awards, $51.5 million obligated (FY2024 to FY2027)
O & A TECHNICAL SERVICES LLC (UEI WE8KFJH4D4L4), Virginia Beach, VA, received 58 federal prime contract awards with $51.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($50.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- WE8KFJH4D4L4
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $51.5 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 52 | $50.5 million |
| 336611 | Ship Building and Repairing | 5 | $728,831 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $242,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 53 | $50.8 million |
| Department of Defense | 5 | $728,831 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $25.1 million |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF723F00063N | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS OVERHAUL TEAM | $13,489,450 | $19,018,017 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00151N | Department of Transportation | Delivery Order | 561210 | FY25 FORKLIFT PROCUREMENT 45 UNITS | $5,645,000 | $5,645,000 | April 1, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| 693JF723F00064N | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS TIGER TEAM(S) | $4,877,250 | $7,112,594 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00126N | Department of Transportation | Delivery Order | 561210 | EMBARC CAMERAS PHASE 4/5 | $3,233,000 | $3,233,000 | April 1, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| 693JF723F00058N | Department of Transportation | Delivery Order | 561210 | RRF WAREHOUSE LOGISTICS SUPPORT | $3,044,750 | $4,344,505 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF723F00062N | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $3,032,350 | $4,801,406 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00009N | Department of Transportation | Delivery Order | 561210 | PROVIDE RRF FUNDING $2,338,987.00 FOR PROCURING PURCHASE OF TWENTY EIGHT (28) FORKLIFTS FOR FY 24 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSA | $2,338,987 | $2,338,987 | November 27, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| 693JF725F00124N | Department of Transportation | Delivery Order | 561210 | 2ND BUY GPS ANTI-JAM ANTENNAS | $2,158,000 | $2,158,000 | August 25, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00077N | Department of Transportation | Delivery Order | 561210 | PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMEN | $1,942,000 | $1,942,000 | July 8, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00116N | Department of Transportation | Delivery Order | 561210 | PERMANENT FPE SETS | $1,558,057 | $1,558,057 | August 14, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF723F00055N | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | $1,519,250 | $2,002,429 | April 1, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00115N | Department of Transportation | Delivery Order | 561210 | ANTI GPS JAM ANTENNA | $1,340,000 | $1,340,000 | August 8, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF723F00061N | Department of Transportation | Delivery Order | 561210 | RRF PURCHASING SERVICES | $1,246,250 | $1,803,595 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00013N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE RRF FY 24 FUNDING $1,053,725.00 FOR PROCURING FIFTEEN (15) DOOSAN BRAND FORKLIFTS, FOUR (4) TRAINING PACKAGES, THIRTY-SEVEN | $1,053,725 | $1,053,725 | April 1, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00016N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. | $806,000 | $806,000 | December 20, 2024 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF723F00060N | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS SHIPPING AND RECEIVING | $781,589 | $1,281,589 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00015N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. | $731,000 | $731,000 | December 20, 2024 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF723F00059N | Department of Transportation | Delivery Order | 561210 | RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | $490,750 | $713,743 | April 13, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| N6449826F3001 | Department of Defense | Delivery Order | 336611 | MACHALT (MA) 735 | $413,212 | $1,151,454 | October 16, 2025 | December 21, 2027 | Philadelphia, PA | usaspending.gov |
| 693JF726F00041N | Department of Transportation | Delivery Order | 561210 | RRF PARTS DELIVERY ORDERS (THIS IS A COST REIMBURSEMENT CLIN 13 DO) DELIVERY ORDER BEING WRITTEN IN THE AMOUNT OF $266,600.00 FUNDING THE RE | $266,600 | $266,600 | August 11, 2026 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725P000021 | Department of Transportation | Purchase Order | 423410 | THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CH | $242,326 | $242,326 | April 24, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| 693JF725F00131N | Department of Transportation | Delivery Order | 561210 | 2 YEAR MARINE TRAFFIC SUBSCRIPTION | $181,725 | $181,725 | April 1, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| N6449825F3096 | Department of Defense | Delivery Order | 336611 | MACHALTS (MA) 686, 738, 739 AND 751 | $168,545 | $333,198 | September 26, 2025 | December 21, 2027 | Philadelphia, PA | usaspending.gov |
| N6449826F3000 | Department of Defense | Delivery Order | 336611 | MACHALT 744 ON MULTIPLE SHIPS | $146,574 | $923,387 | March 16, 2026 | September 30, 2028 | Chesapeake, VA | usaspending.gov |
| 693JF724F00018N | Department of Transportation | Delivery Order | 561210 | SCBA CYLINDERS FOR FSSS | $145,457 | $145,457 | January 8, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 693JF726F00045N | Department of Transportation | Delivery Order | 561210 | PROCURE (7) SHIPSETS OF FIRST AID AND RESPONSE GEAR | $86,000 | $86,000 | August 25, 2026 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00026N | Department of Transportation | Delivery Order | 561210 | PROCUREMNET OF FORCE PROTECTION EQUIPMENT FOR READY RESERVE FORCE ON NDRF VESSELS | $69,926 | $69,926 | January 22, 2024 | March 31, 2028 | Washington, DC | usaspending.gov |
| 693JF724F00155N | Department of Transportation | Delivery Order | 561210 | FORCE PROTECTION EQUIPMENT FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | $69,223 | $69,223 | April 1, 2023 | November 17, 2024 | Washington, DC | usaspending.gov |
| 693JF724F00083N | Department of Transportation | Delivery Order | 561210 | PROVIDE $60,000 IN RRF FUNDS TO PROCURE FPE MATERIAL TO RETURN TO ACCEPTABLE ALLOWANCE LEVELS. | $59,851 | $59,851 | May 30, 2024 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00151N | Department of Transportation | Delivery Order | 561210 | MARINE TRAFFIC SUBSCRIPTION - 10 | $53,934 | $53,934 | April 1, 2023 | March 31, 2028 | Chesapeake, VA | usaspending.gov |
| 693JF724F00036N | Department of Transportation | Delivery Order | 561210 | PROCUREMENT OF SHREDDERS | $53,018 | $53,018 | March 25, 2024 | April 25, 2024 | Washington, DC | usaspending.gov |
| 693JF725F00117N | Department of Transportation | Delivery Order | 561210 | SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS. | $51,000 | $51,000 | August 8, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00038N | Department of Transportation | Delivery Order | 561210 | CBRD MATERIAL THAT NEEDS TO BE PROCURED COMMERCIALLY TO SUPPORT CBRD MATERIAL NEEDED TO KEEP STOCKED AT CAX TO SUPPORT MISSION ACTIVATIONS, | $41,222 | $41,222 | February 10, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00135N | Department of Transportation | Delivery Order | 561210 | 30 UPS BATTERIES | $32,300 | $32,300 | April 1, 2023 | March 31, 2028 | Williamsburg, VA | usaspending.gov |
| 693JF724F00078N | Department of Transportation | Delivery Order | 561210 | PROVIDE RRF FUNDING ($30,000) TO PROCURE THIRTY (30) CORROSIVE CABINETS. | $30,000 | $30,000 | April 1, 2023 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00018N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE FUNDING $29,000.00 FOR PROCURING TWENTY-FIVE (25) AEDS AND ASSOCIATED ACCESSORIES FOR RRF VESSELS. | $28,353 | $28,353 | December 23, 2024 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00147N | Department of Transportation | Delivery Order | 561210 | PROCURE NAMEBOARDS FOR NEW VAM SHIPS CAPE SUAREZ POINT AND CAPE SAN ROMAN | $24,437 | $24,437 | September 9, 2024 | November 8, 2024 | Washington, DC | usaspending.gov |
| 693JF726F00011N | Department of Transportation | Delivery Order | 561210 | UPS BATTERIES | $17,139 | $17,139 | December 22, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00035N | Department of Transportation | Delivery Order | 561210 | PROCUREMENT OF RIFFLE CART INERTS FOR RRF | $14,959 | $14,959 | March 8, 2024 | April 7, 2024 | Washington, DC | usaspending.gov |
| 693JF725F00080N | Department of Transportation | Delivery Order | 561210 | PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR. | $13,866 | $13,866 | June 24, 2025 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00069N | Department of Transportation | Delivery Order | 561210 | AEDS FOR GILLILAND AND MPS | $13,725 | $13,725 | May 1, 2024 | August 1, 2024 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00006N | Department of Transportation | Delivery Order | 561210 | AEDS FOR CAPE SUAREZ POINT AND CAPE SAN ROMAN | $13,266 | $13,266 | December 20, 2024 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 693JF724F00081N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE RRF FY24 FUNDING FOR FIVE (5) FUEL OIL TEST KITS FOB: DESTINATION PERIOD OF PERFORMANCE: 04/01/2023 TO 03/31/2028 | $11,231 | $11,231 | June 13, 2024 | August 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00055N | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS DO IS PROVIDE NSMV III FUNDS TO PROCURE PALLET JACKS, LABEL PRINTERS, AND AEDS | $9,606 | $9,606 | April 1, 2025 | January 7, 2026 | Chesapeake, VA | usaspending.gov |
| 693JF725F00017N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE FUNDING $8,200 FOR PROCURING 352 BOTTLES OF CIPROFLOXACIN TO REPLACE EXPIRING STOCK. THIS MEDICINAL IS A RRF CARRIAGE REQUI | $8,157 | $8,157 | December 20, 2024 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00014N | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ADD TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING | $7,500 | $7,500 | December 20, 2024 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 693JF725F00075N | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS. | $4,399 | $4,399 | April 1, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| N6449825FLB04 | Department of Defense | Delivery Order | 336611 | ENGINEERING AND TECHNICAL SERVICES | $500 | $500 | December 5, 2024 | March 30, 2025 | Chesapeake, VA | usaspending.gov |
| 693JF723F00168N | Department of Transportation | Delivery Order | 561210 | PURPOSE: PROVIDE RRF FUNDING $1,603,927.90 FOR PROCURING AN INITIAL PURCHASE OF TWENTY THREE (23) FORKLIFTS FOR FY 23 FROM SOUTHEAST INDUSTR | $0 | $1,603,928 | September 29, 2023 | March 31, 2028 | Washington, DC | usaspending.gov |
| 693JF726F00032N | Department of Transportation | Delivery Order | 561210 | CLIN 7 TASK ORDER FOR KINGS POINTER/FREEDOM STAR LOG OVERHAUL 1.25M | $0 | $0 | July 16, 2026 | March 31, 2028 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 336611
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.