Data / Federal awards / NAICS 335999 / OCEUS NETWORKS, LLC
OCEUS NETWORKS, LLC: 160 federal contract awards, $61.3 million obligated (FY2024 to FY2027)
OCEUS NETWORKS, LLC (UEI HFMTMDNAGP95), Reston, VA, received 160 federal prime contract awards with $61.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($44.6 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- HFMTMDNAGP95
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 160
- Obligated
- $61.3 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 143 | $44.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 13 | $16.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 143 | $44.6 million |
| Department of Defense | 15 | $16.7 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $15.5 million |
| FY2026 | $21 million |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00267 | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING | $4,617,625 | $4,617,625 | July 29, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| H9240226FE020 | Department of Defense | Delivery Order | 334220 | MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES | $3,965,161 | $3,965,161 | March 14, 2026 | March 13, 2027 | Reston, VA | usaspending.gov |
| 693KA824F00243 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | $3,883,322 | $3,883,322 | July 29, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA826F00223 | Department of Transportation | Delivery Order | 335999 | TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEE | $3,872,350 | $3,872,350 | June 3, 2026 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 693KA825F00091 | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST. | $3,711,283 | $3,711,283 | May 23, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA823F00257 | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. | $3,285,211 | $11,702,844 | September 15, 2023 | June 17, 2030 | Washington, DC | usaspending.gov |
| 693KA824F00228 | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $3,174,377 | $3,174,377 | July 9, 2024 | June 1, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00205 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS SYSTEM EQUIPMENT PURCHASE. F11 FUNDING FOR FY26 BEDIP 2 BULK FUND CONSIST OF THE F | $3,120,000 | $3,120,000 | August 5, 2025 | September 30, 2028 | Reston, VA | usaspending.gov |
| H9240225FE002 | Department of Defense | Delivery Order | 334220 | WARRANTY SUPPORT | $3,093,911 | $3,093,911 | March 14, 2025 | March 13, 2026 | Fort Bragg, NC | usaspending.gov |
| 693KA826F00227 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS. | $2,990,000 | $2,990,000 | June 16, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 693KA826F00268 | Department of Transportation | Delivery Order | 335999 | THIS IS THE FY27 BEDIP BULK FUND ORDER OF DC BUS SYSTEM EQUIPMENT AND INSTALLATION AT 23LOCATIONS, WHICH ARE IDENTIFIED HEREIN. | $2,990,000 | $2,990,000 | July 23, 2026 | June 17, 2028 | Herndon, VA | usaspending.gov |
| H9240226FE031 | Department of Defense | Delivery Order | 334220 | MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES | $2,946,755 | $2,946,755 | July 3, 2026 | July 2, 2027 | Reston, VA | usaspending.gov |
| H9240224F0027 | Department of Defense | Delivery Order | 334220 | WARRANTY SUPPORT | $2,805,967 | $2,805,967 | February 29, 2024 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| 693KA826F00177 | Department of Transportation | Delivery Order | 335999 | TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERI | $2,512,215 | $2,512,215 | May 6, 2026 | June 17, 2028 | Washington, DC | usaspending.gov |
| 693KA824F00270 | Department of Transportation | Delivery Order | 335999 | BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS | $2,189,577 | $2,189,577 | August 9, 2024 | June 17, 2030 | Herndon, VA | usaspending.gov |
| H9240225FE011 | Department of Defense | Delivery Order | 334220 | OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES | $1,611,862 | $1,611,862 | June 30, 2025 | December 31, 2026 | Reston, VA | usaspending.gov |
| H9240224F0038 | Department of Defense | Delivery Order | 334220 | SOFTWARE UPGRADES | $1,523,190 | $1,523,190 | June 28, 2024 | November 28, 2025 | Fort Bragg, NC | usaspending.gov |
| 693KA825F00096 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATIONS. REQUEST IS FOR 6 SITES TO BE FUNDED UTILIZING F11 FUNDS. FUNDING IS FOR EQUIPMENT COSTS | $960,609 | $960,609 | May 1, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| H9240225FE023 | Department of Defense | Delivery Order | 334220 | MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES | $740,477 | $740,477 | September 30, 2025 | March 31, 2026 | Reston, VA | usaspending.gov |
| 693KA824F00152 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM. 27 TRAINING CLASSES WITH 8 STUDENT EACH PLANNED BETWEEN JULY,2024 TO JUNE, 2025 UNDER CLIN 2008A. (27 CLASSES * 8 STUDENTS * | $680,273 | $680,273 | June 20, 2024 | June 17, 2030 | Washington, DC | usaspending.gov |
| 693KA826F00030 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM | $441,861 | $441,861 | June 17, 2026 | June 17, 2027 | Reston, VA | usaspending.gov |
| 693KA824F00158 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025 | $389,505 | $389,505 | July 23, 2024 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 693KA825F00100 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2 | $361,581 | $361,581 | May 9, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00246 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025 | $256,120 | $256,120 | July 29, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA826F00074 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM. F11 FUNDING FOR SITE SURVEYS FOR FY28 PLANNED PROJECTS. | $233,521 | $233,521 | April 1, 2026 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00203 | Department of Transportation | Delivery Order | 335999 | BIL ROSSVILLE, IN (QIH) SX (RCAG) JCN:23000473 ADDITIONAL FUNDING FOR INSTALLATION AND EQUIPMENT FUNDING FOR THE DC BUS PROJECT SCOPE: FUNDI | $222,587 | $222,587 | June 10, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00050 | Department of Transportation | Delivery Order | 335999 | ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION. | $180,000 | $180,000 | February 26, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00009 | Department of Transportation | Delivery Order | 335999 | F35 BIL CPDS FUNDING FOR ESTABLISHMENT OF DC BUS TO PROPERLY FEED THE COMMUNICATION LOADS AT FAA TPA TAMPA ATCT. JCN: 1800004 VENDOR: OCEUS | $160,081 | $160,081 | December 9, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00311 | Department of Transportation | Delivery Order | 335999 | ORD-U RTR 12NNGL81576 | $150,388 | $150,388 | September 24, 2025 | June 17, 2030 | Des Plaines, IL | usaspending.gov |
| 693KA824F00332 | Department of Transportation | Delivery Order | 335999 | DABA RTR (JCN 1702025) - DC BUS MATERIAL AND INSTALLATION | $149,796 | $149,796 | September 20, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00087 | Department of Transportation | Delivery Order | 335999 | PURCHASE A NEW DC BATTERY BACK-UP SYSTEM WITH DELIVERY AND INSTALLATION FOR MERCED (MCE) RTR AT MERCED REGIONAL AIRPORT, CALIFORNIA. FUNDING | $139,571 | $139,571 | January 22, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA826F00304 | Department of Transportation | Delivery Order | 335999 | PROCURING DC BUS EQUIPMENT FOR TWO SITE LOCATIONS. | $137,730 | $137,730 | September 15, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 693KA825F00082 | Department of Transportation | Delivery Order | 335999 | CLTB RTR (JCN 21980069) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $132,863 | $132,863 | February 3, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00171 | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. JCN:21006600, LOC:2P7 DCBUS, BELMONT OH. REQUEST IS TO REPLACE THE 2P7 DCBUS SUPPORTI | $130,106 | $130,106 | May 3, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00311 | Department of Transportation | Delivery Order | 335999 | ATLF RTR (JCN 2298024) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $128,240 | $128,240 | September 13, 2024 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 693KA826F00320 | Department of Transportation | Delivery Order | 335999 | MATERIALS AND LABOR FOR THE DC BUS SYSTEM TO BE INSTALLED AT THE NEW SAN JOSE RADIO TRANSMITTER/RECEIVER (SJC RTR). SJC NEW RTR-DC BUS | $123,090 | $123,090 | September 8, 2026 | September 30, 2027 | San Jose, CA | usaspending.gov |
| 693KA824F00258 | Department of Transportation | Delivery Order | 335999 | 12NNGL81591 INSTALLATION OF NETSURE 24V DC BUS SYSTEM. | $116,072 | $116,072 | July 12, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00185 | Department of Transportation | Delivery Order | 335999 | ERMS PANEL INSTALLATION VARIOUS SITES | $98,312 | $98,312 | May 20, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00202 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM. F11 FUNDING FOR FY25-FY26 DC BUS SITE SURVEYS FOR FY26-FY27 INSTALLATION UTILIZING CLIN 2005A (SITE SURVEY AND REPORT). JCN:2 | $97,928 | $97,928 | August 11, 2025 | September 30, 2029 | Reston, VA | usaspending.gov |
| 693KA825F00304 | Department of Transportation | Delivery Order | 335999 | MFRA RTR NEW DC BUS FOR FULL FACILITY REPLACEMENT PROJECT | $92,912 | $92,912 | September 12, 2025 | June 17, 2030 | Medford, OR | usaspending.gov |
| 693KA825F00291 | Department of Transportation | Delivery Order | 335999 | CHS RCAG DC BUS REPLACEMENT FOR NEW SHELTER. | $90,922 | $90,922 | August 28, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00048 | Department of Transportation | Delivery Order | 335999 | FUNDING FOR QTY 2 DC BUS AND ASSOCIATED EQUIPMENT FOR EG STOCK | $89,281 | $89,281 | January 30, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00317 | Department of Transportation | Delivery Order | 335999 | AVO RCAG (JCN 22002606) - DC BUS INSTALLATION COST | $88,186 | $88,186 | September 13, 2024 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 693KA824F00180 | Department of Transportation | Delivery Order | 335999 | ADD FUNDING TO 693KA8-20-D-00011 TO ESTABLISH A DC BUS AT QNN (JOHNSONVILLE, NC) RCAG JCN# 22002607. THIS INCLUDES INSTALLATION, STARTUP SER | $87,126 | $87,126 | May 24, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA826F00281 | Department of Transportation | Delivery Order | 335999 | EG MULTIPLE LOCATION SITE SURVEY FUNDING EG TO DCBUS CONVERSION / NEW AWARD / 26-EG-10074 | $86,175 | $86,175 | August 6, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 693KA825F00297 | Department of Transportation | Delivery Order | 335999 | PROCUREMENT AND CONTRACTOR INSTALLATION OF A NEW DC BUS SYSTEM IN THE NEW SHELTER AT THE GHM RCAG SITE IN CENTERVILLE,. JCN# 1800137 | $83,650 | $83,650 | September 4, 2025 | June 17, 2030 | Nunnelly, TN | usaspending.gov |
| 693KA826F00325 | Department of Transportation | Delivery Order | 335999 | PROCURING DC BUS EQUIPMENT FOR ONE SITE LOCATION. | $80,950 | $80,950 | September 16, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 693KA826F00215 | Department of Transportation | Delivery Order | 335999 | PROCUREMENT OF NEW DC BUS EQUIPMENT FOR THE NEW RTR SHELTER. SITE LOCATION: 3750 JOHN J MONTGOMERY DR, SAN DIEGO, CA 92123 SITE POC: JEREMY | $80,623 | $80,623 | May 28, 2026 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00006 | Department of Transportation | Delivery Order | 335999 | QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | $78,431 | $78,431 | November 7, 2024 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 693KA824F00121 | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM. ADDITIONAL 3 TRAINING CLASSES FOR 24 STUDENTS TOTAL TO BE USED FOR SCHEDULED TRAINING UNTIL THE END OF JUNE,2024 UNDER CLIN 1 | $72,678 | $72,678 | March 20, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541715
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.