Data / Federal awards / NAICS 541712 / OASIS SYSTEMS, LLC
OASIS SYSTEMS, LLC: 107 federal contract awards, $622.6 million obligated (FY2024 to FY2027)
OASIS SYSTEMS, LLC (UEI MST2Z1EG1HV7), Burlington, MA, received 107 federal prime contract awards with $622.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($489.9 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- MST2Z1EG1HV7
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $622.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 11 | $453.7 million |
| 541330 | Engineering Services | 56 | $130.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $23.1 million |
| 541519 | Other Computer Related Services | 11 | $8.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $7.2 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $489.9 million |
| Department of Transportation | 38 | $124.1 million |
| Nuclear Regulatory Commission | 14 | $7.3 million |
| Department of Homeland Security | 3 | $1.2 million |
| General Services Administration | 15 | $2,500 |
| Department of Commerce | 1 | $0 |
| Commodity Futures Trading Commission | 1 | $-6,041 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193.2 million |
| FY2025 | $227.4 million |
| FY2026 | $202.1 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA248622FA003 | Department of Defense | Delivery Order | 541712 | TECHNICAL MANAGEMENT & ADVISORY SERVICES (TMAS 2) 96TH CTG | $325,013,089 | $596,664,067 | October 1, 2022 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA862221F8244 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER FIGHTERS AND ADVANCED | $110,851,526 | $101,221,163 | February 1, 2021 | May 31, 2026 | Arlington, VA | usaspending.gov |
| FA862223F2302 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER, PRESIDENTIAL AND E | $38,843,599 | $62,138,038 | July 18, 2023 | March 31, 2027 | Arlington, VA | usaspending.gov |
| N0002423F6311 | Department of Defense | Delivery Order | 334511 | OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS | $23,059,834 | $32,899,100 | September 1, 2023 | September 1, 2026 | Burlington, MA | usaspending.gov |
| 693KA921F00083 | Department of Transportation | Delivery Order | 541330 | PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT | $15,703,772 | $24,227,319 | September 14, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00251 | Department of Transportation | Delivery Order | 541330 | TO PROVIDE INCREMENTAL FUNDING FOR ASR-8 PROGRAM TO88 ON PSS | $12,763,039 | $19,438,007 | September 22, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00065 | Department of Transportation | Delivery Order | 541330 | FUNDING IS PROVIDED FOR ERAM SUSTAINMENT 2 AND ERAM SUSTAINMENT 3 PROGRAM MANAGEMENT SUPPORT. | $11,512,087 | $22,293,936 | September 22, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00073 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $9,220,000 | $11,845,000 | September 7, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00255 | Department of Transportation | Delivery Order | 541330 | IAW THE ATTACHED SOW: THIS EFFORT ALSO PROVIDES SUPPORT FOR THE ENTERPRISE PROTOCOL AND EXCHANGE MODELS WITH TECHNICAL ANALYSIS SUPPORT, SYS | $7,928,989 | $12,476,046 | September 23, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00304 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR THE E-IDS PROGRAM SUPPORT TASK ORDER | $7,603,000 | $10,938,082 | September 23, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00233 | Department of Transportation | Delivery Order | 541330 | FUNDING BEING PROVIDED TO INCREMENTALLY FUND PSS OASIS _ FACILITIES & ENGINEERING SERVICES SUPPORT TASK ORDER. | $7,427,499 | $12,712,437 | September 1, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| FA489021F0030 | Department of Defense | Delivery Order | 541715 | ACC/A5JI MISSION IS TO IMPROVE WARFIGHTER CAPABILITY TO GET DECISION-QUALITY INFORMATION TO THE RIGHT PEOPLE AT THE RIGHT TIME. | $7,228,162 | $17,900,515 | April 1, 2021 | March 31, 2026 | Hampton, VA | usaspending.gov |
| 693KA921F00084 | Department of Transportation | Delivery Order | 541330 | PROVIDE STARS SUSTAINMENT 1 FINAL FUNDING TO HSI CONTRACT DTFAWA-12-D-00011/TASK ORDER 20 FOR FINAL CONTRACTOR SUPPORT FOR SYSTEM ENGINEERIN | $6,846,717 | $11,322,320 | September 23, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00300 | Department of Transportation | Delivery Order | 541330 | CMA AND AMMS PROGRAM SUPPORT | $6,436,094 | $9,877,248 | September 22, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| N6600122F0715 | Department of Defense | Delivery Order | 541330 | SERVICES | $6,430,000 | $41,778,441 | May 13, 2022 | September 30, 2026 | Woburn, MA | usaspending.gov |
| 693KA921F00075 | Department of Transportation | Delivery Order | 541330 | PROVIDE FUNDING FOR ERAM ENHANCEMENTS 2 SUPPORT (ERAM PROGRAM OFFICE SUPPORT FOR ERAM ADS-B IN OPERATIONAL USE CASE AND PHASE 1 FID) | $4,779,360 | $10,916,508 | September 23, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00046 | Department of Transportation | Delivery Order | 541330 | 1ST QTR FOR THE NEW PSS CONTRACT (VENDOR IS HSI) | $4,470,365 | $7,900,225 | September 23, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 31310021F0096 | Nuclear Regulatory Commission | BPA Call | 541519 | TO OBTAIN CYBER SECURITY REGULATORY INSPECTION SERVICES | $3,877,811 | $9,539,493 | August 18, 2021 | August 17, 2026 | Rockville, MD | usaspending.gov |
| 693KA921F00072 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL FUNDING FOR PSS/OASIS-HSI SUPPORT (~6.25 FTES) OF THE NEXTGEN WEATHER SYSTEMS PROGRAM OFFICE (AJM-333) | $2,905,366 | $4,363,715 | September 10, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00086 | Department of Transportation | Delivery Order | 541330 | HSI 693KA9-21-D-00004 TO TBD INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT | $2,667,035 | $4,014,222 | August 20, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00071 | Department of Transportation | Delivery Order | 541330 | HUMAN SOLUTIONS, INC 693KA9-21-D-00004 INCREMENTAL FUNDING FOR AJT EMERGING TECHNOLOGY SUPPORT WAKE RECAT | $2,393,728 | $5,800,036 | September 17, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 31310025F0020 | Nuclear Regulatory Commission | BPA Call | 541519 | TO ESTABLISH A NEW BPA CALL FOR THE CYBERSECURITY CONTRACT 31310021A0005. THE NEW BPA CALL WILL INCLUDE THE 2026 ROP CYBERSECURITY INSPECTIO | $2,059,623 | $3,569,061 | August 25, 2025 | February 19, 2027 | Rockville, MD | usaspending.gov |
| 693KA921F00085 | Department of Transportation | Delivery Order | 541330 | PROVIDE INCREMENTAL FUNDING FOR PROGRAM MANAGEMENT GENERAL SUPPORT FOR TFDM (TERMINAL FLIGHT DATA MANAGER) PROGRAM OFFICE. | $1,952,500 | $11,253,583 | September 10, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00254 | Department of Transportation | Delivery Order | 541330 | HSI/PSS 693KA9-21-D-00004 TO TBD INCREMENTAL FUNDING TO PROVIDE SUBJECT MATTER EXPERTISE AND ANALYTICAL SUPPORT FOR HSI | $1,832,884 | $4,155,220 | September 9, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00062 | Department of Transportation | Delivery Order | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR ERAM SETR, SUSTAIN 2, TR2 AND TR3 SUPPORT UNDER THE PSS CONTRACT. | $1,661,654 | $3,738,251 | September 14, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00082 | Department of Transportation | Delivery Order | 541330 | CONTRACT # 693KA9-21-D-00004: TASK ORDER: TBD; OASIS/HSI INITIAL FUNDING FOR AIR TRAFFIC ORGANIZATION SAFETY AND TECHNICAL TRAINING SUPPORT, | $1,614,667 | $3,792,480 | September 7, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00061 | Department of Transportation | Delivery Order | 541330 | ADD OPS LABOR/TRAVEL FUNDING FOR IDSR SITE SUPPORT UNDER THE PSS CONTRACT. | $1,594,226 | $3,006,135 | August 10, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00106 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00106_TORFP 2352 - FLIGHT PROGRAM OPERATIONS - TECHNICAL WRITING | $1,580,000 | $1,580,000 | March 4, 2024 | March 3, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00087 | Department of Transportation | Delivery Order | 541330 | HSI 693KA9-21-D-00004 -INITIAL FUNDING OF NEW PROGRAM SUPPORT SERVICES (PSS) CONTRACT FOR STRATEGIC PLANNING SUPPORT TO AJF-41 (FLIGHT PROGR | $1,511,857 | $2,768,592 | August 12, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00066 | Department of Transportation | Delivery Order | 541330 | DATA COMM FY20 S1P2 FULL SERVICES FUNDING FOR DATA COMM SUPPORT(DATA COMM TEST, ERAM MANAGEMENT, AND ERAM SYSTEM ENGINEERING), AND PMO TAX. | $1,329,480 | $5,578,093 | September 23, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70VT1523F00002 | Department of Homeland Security | Delivery Order | 541519 | SECURITY CONTROL ASSESSMENT (SCA) SERVICES AND OTHER CYBERSECURITY SERVICES AS DEFINED IN THE SOW. | $1,293,943 | $1,920,206 | November 19, 2022 | November 18, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00230 | Department of Transportation | Delivery Order | 541330 | HSI 693KA9-21-D-00004 -INITIAL FUNDING FOR SUPPORT EXECUTING WORK FOR NEC AND VOR MON AND OTHER PBN SINGLE SITE ACTIVITIES. (LABOR/TRAVEL/OD | $1,293,381 | $2,652,386 | August 10, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00064 | Department of Transportation | Delivery Order | 541330 | PROVIDE INCREMENTAL FUNDING TO PROGRAM SUPPORT SERVICES (PSS) -- HSI CONTRACT 693KA9-21-D-00004 | $1,256,790 | $2,118,790 | September 7, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00104 | Department of Transportation | Delivery Order | 541330 | AJT COMMUNICATIONS SUPPORT/ANALYSIS SUPPORT. | $1,253,384 | $4,785,370 | September 14, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 31310022F0102 | Nuclear Regulatory Commission | BPA Call | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE CONTRACTOR SHALL ENSUR | $1,170,717 | $40,297,579 | November 21, 2022 | June 30, 2025 | Rockville, MD | usaspending.gov |
| 693KA923F00085 | Department of Transportation | Delivery Order | 541330 | NEW TASK AWARD/ FOLLOWING OPEN PSS COMPETITION / TITLE: TAMR EXTERNAL FUNDING SUPPORT - AJM 211 | $1,132,022 | $1,415,530 | May 17, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00074 | Department of Transportation | Delivery Order | 541330 | THIS PR WILL PROVIDE INCREMENTAL FUNDING FOR CONTRACT #693KA9-21-D-00004 (OASIS) | $960,837 | $1,984,495 | September 10, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA923F00086 | Department of Transportation | Delivery Order | 541330 | NEW TASK / TITLE: AIR TRAFFIC SYSTEMS BUS. MGMT SUPPORT / PR WA-23-05334/ $86,350.00/ F&E TYPE FUNDS. PURPOSE: PROVIDE TFDM INCREMENTAL FUND | $775,257 | $1,048,857 | June 1, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00273 | Department of Transportation | Delivery Order | 541330 | INCREMENTAL OPS FUNDING FOR PSS/OASIS-HUMAN SOLUTIONS INC. SUPPORT. | $755,063 | $1,633,583 | September 17, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00070 | Department of Transportation | Delivery Order | 541330 | THE CONTRACTOR MUST SUPPORT THE ATO CHIEF OF STAFF OFFICE IN ALL ASPECTS OF FAA CORRESPONDENCE CONTROL MANAGEMENT SYSTEM (CCMS), INTERNAL AN | $361,000 | $679,714 | September 17, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00067 | Department of Transportation | Delivery Order | 541330 | THIS TASK ORDER WILL PROVIDE TECHNICAL AND PROGRAMMATIC SUPPORT. | $334,834 | $856,135 | September 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 31310021F0117 | Nuclear Regulatory Commission | BPA Call | 541519 | THIS REQUISITION IS TO SUPPORT THE U.S. NRC WITH THE PREPARATION, DELIVERY AND MAINTENANCE OF CYBER SECURITY TRAINING FOR INSPECTOR QUALIFIC | $225,000 | $787,678 | September 13, 2021 | September 19, 2026 | Rockville, MD | usaspending.gov |
| 693KA921F00079 | Department of Transportation | Delivery Order | 541330 | THE SUPPORT TASKS INCLUDE PROGRAM SUPPORT TO FAA PROGRAMS. | $153,204 | $1,230,138 | September 14, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| FA872121F0007 | Department of Defense | Delivery Order | 541712 | ADVISORY & ASSISTANCE SERVICES (A&AS) | $123,615 | $21,924,233 | July 18, 2021 | July 17, 2022 | Washington, DC | usaspending.gov |
| 693KA921F00076 | Department of Transportation | Delivery Order | 541330 | TERMINAL EXECUTION TO PROVIDE FUNDING FOR PROGRAM MANAGEMENT SUPPORT | $85,490 | $7,161,752 | September 10, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 31310023F0004 | Nuclear Regulatory Commission | BPA Call | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE SCOPE OF THIS BPA CALL | $66,194 | $1,007,517 | November 21, 2022 | June 30, 2024 | Rockville, MD | usaspending.gov |
| 31310022F0129 | Nuclear Regulatory Commission | BPA Call | 541519 | THE CONTRACTOR SHALL ASSIST THE AGENCY IN ESTABLISHING AND MAINTAINING ROBUST CYBERSECURITY AND PRIVACY PROGRAMS. THE SCOPE OF THIS BPA CALL | $35,000 | $536,866 | November 21, 2022 | June 30, 2024 | Rockville, MD | usaspending.gov |
| N6600123F0584 | Department of Defense | Delivery Order | 483113 | RV ACOUSTIC EXPLORER SERVICES | $8,302 | $455,310 | May 11, 2023 | September 30, 2023 | Woburn, MA | usaspending.gov |
| 47QRCA25DU447 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 693KA921F00069 | Department of Transportation | Delivery Order | 541330 | HSI 693KA9-21-D-00004 TO TBD, PROVIDE INCREMENTAL FUNDING THRU JULY, 2021 (REPLACES TO 116), METROPLEX IMPLEMENTATION. (LABOR/TRAVEL/ODC) | $0 | $1,328,000 | August 30, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.