Data / Federal awards / NAICS 541310 / OCULUS INC.
OCULUS INC.: 22 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
OCULUS INC. (UEI CW9EYATMTJT8), Saint Louis, MO, received 22 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.1 million) and its largest code is NAICS 541310 Architectural Services.
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- CW9EYATMTJT8UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 22Contract awards
- $3.1 millionObligated
- 2023-10-04First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 16 | $2.1 million |
| 541330 | Engineering Services | 6 | $994,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $2.1 million |
| Environmental Protection Agency | 6 | $994,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $449,743 |
| FY2026 | $627,221 |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0221F0061 | General Services Administration | Delivery Order | 541310 | THOMAS F EAGLETON US COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO THE PROJECT WILL MODERNIZE 15 ELEVATORS. | $440,132 | $1,071,732 | June 25, 2021 | May 1, 2027 | Saint Louis, MO | usaspending.gov |
| 68HERC24F0413 | Environmental Protection Agency | Delivery Order | 541330 | ARCHITECTURAL/ENGINEERING (A/E) CONTRACTOR TO CONDUCT ONE DESIGN PACKAGE TO INCLUDE REPLACEMENT (OR PERMANENT REMOVAL) OF ROOF TOP UNITS THR | $418,787 | $418,787 | June 25, 2024 | September 9, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG1024F0003 | General Services Administration | Delivery Order | 541310 | CONSTRUCTION ADMINISTRATION SERVICES FOR THE EAGLETON COURTHOUSE RESTACK PROJECT LOCATED AT 111 S. 10TH STREET, ST. LOUIS, MISSOURI 63102. | $363,395 | $363,395 | February 1, 2024 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 47PD5326F0284 | General Services Administration | Delivery Order | 541310 | DESIGN SERVICE FOR THE CHILLER REPLACEMENT AT THE ROBERT YOUNG FEDERAL BUILDING, SAINT LOUIS, MO | $332,862 | $332,862 | July 14, 2026 | January 29, 2027 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0019 | General Services Administration | Delivery Order | 541310 | THIS IS A GENERAL SERVICES ADMINISTRATION PROJECT FOR A NEW PARKING LOT DESIGN AT THE CHARLES F PREVEDEL FEDERAL BUILDING LOCATED AT 9700 PA | $269,929 | $269,929 | February 22, 2024 | January 3, 2025 | Saint Louis, MO | usaspending.gov |
| 68HERF26F0061 | Environmental Protection Agency | Delivery Order | 541330 | THE U.S EPA ANN ARBOR NATIONAL VEHICLE FUEL AND EMISSIONS LABORATORY (NVFEL) REGION 5 ROOF REPLACEMENT ARCHITECTURAL AND ENGINEERING SERVICE | $235,387 | $235,387 | April 20, 2026 | April 19, 2027 | Ann Arbor, MI | usaspending.gov |
| 68HERC24F0292 | Environmental Protection Agency | Delivery Order | 541330 | PROCUREMENT FOR A/E SERVICES TO CONDUCT BUILDING ENVELOPE EVALUATION AND PROVIDE RECOMMENDATIONS THAT WOULD ALLOW TO PRESERVE, EXTEND AND IM | $219,589 | $219,589 | April 22, 2024 | February 22, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0055 | General Services Administration | Delivery Order | 541310 | PROJECT NAME: RAY MECHANICAL STUDIES. THREE MAIN STUDIES TO OCCUR OVER THREE YEARS. A/E FIRM WILL CONDUCT THE STUDIES AND SUBMIT A REPORT WI | $201,768 | $201,768 | July 31, 2024 | February 6, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0223F0074 | General Services Administration | Delivery Order | 541310 | THIS AWARD IS FOR THE DESIGN PHASE OF THE EAGLETON FIRE ALARM AND BUILDING AUTOMATION SYSTEM SEPARATION PROJECT LOCATED AT THE THOMAS F EAGL | $174,991 | $416,061 | August 15, 2023 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0223F0029 | General Services Administration | Delivery Order | 541310 | THIS PROJECT WAS ESTABLISHED TO PROVIDE A DESIGN FOR A NEW SMOKE CONTROL PANEL TO REMOVE AND REPLACE THE EXISTING BUILDING AUTOMATION SYSTEM | $106,775 | $315,672 | April 12, 2023 | July 17, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0021 | General Services Administration | Delivery Order | 541310 | THIS GENERAL SERVICES ADMINISTRATION PROJECT IS TO REPAIR AND REPAVE THE PARKING LOT FOR THE ROBERT A YOUNG FEDERAL BUILDING LOCATED AT 1222 | $104,065 | $104,065 | February 22, 2024 | December 5, 2024 | Saint Louis, MO | usaspending.gov |
| 68HERC24F0529 | Environmental Protection Agency | Delivery Order | 541330 | AHERA ASBESTOS SURVEY OF FULL CONTAINMENT FACILITY AND 3-YEAR RE-SURVEY OF AWBERC FACILITY LOCATED IN CINCINNATI, OH TASK ORDER AGAINST ARCH | $96,232 | $96,232 | September 9, 2024 | March 10, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0053 | General Services Administration | Delivery Order | 541310 | THE GENERAL SERVICES ADMINISTRATION PROJECT (GSA) IS TO RENOVATE GSA SPACE AT THE ROBERT A YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. L | $59,822 | $59,822 | July 31, 2024 | January 27, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0224F0007 | General Services Administration | Delivery Order | 541310 | THIS IS A GENERAL SERVICES ADMINISTRATION PROJECT FOR AN UPDATE TO THE SECURITY SCREENING STATION AT THE BUILDING ENTRANCE FOR THE RUSH HUDS | $44,637 | $44,637 | January 3, 2024 | June 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0221F0039 | General Services Administration | Delivery Order | 541310 | SAMMY L. DAVIS FEDERAL BUILDING, 1655 WOODSON ROAD, OVERLAND, MO. THIS DESIGN WORK ORDER IS FOR REPLACING ELECTRICAL AT SAMMY L. DAVIS FEDER | $25,779 | $267,465 | April 28, 2021 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 68HERF26D0005 | Environmental Protection Agency | IDC | 541330 | C1DB - ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORY ARCHITECT-ENGINEER (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT | $25,000 | $40,000,000 | December 12, 2025 | usaspending.gov | ||
| 47PG0221F0078 | General Services Administration | Delivery Order | 541310 | SAMMY L. DAVIS FEDERAL BUILDING, 1655 WOODSON RD, OVERLAND, MO. WO06 IS ISSUED TO PROVIDE DESIGN SERVICES RELATED TO THE FIRE LOOPING PROJEC | $0 | $202,242 | July 30, 2021 | September 2, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG0222F0035 | General Services Administration | Delivery Order | 541310 | SAMMY DAVIS FB, OVERLAND, MO. THIS TASK ORDER WILL OBTAIN DESIGN CALCULATIONS, SUBMIT REVIEW & FINAL CONSTRUCTION DOCUMENTS. ATTEND/PARTICIP | $0 | $159,404 | May 2, 2022 | February 29, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0222F0060 | General Services Administration | Delivery Order | 541310 | LOCATION: EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO THE PURPOSE OF THIS TASK ORDER IS TO RENOVATE APPROXIMATELY EXISTING USMS O | $0 | $94,909 | August 24, 2022 | February 29, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0223F0098 | General Services Administration | Delivery Order | 541310 | GENERAL SERVICES ADMINISTRATION PROJECT TO DESIGN 4TH FLOOR RENOVATION FOR THE BANKRUPTCY OFFICES LOCATED AT THE THOMAS F EAGLETON UNITED ST | $0 | $178,907 | September 27, 2023 | August 31, 2024 | Saint Louis, MO | usaspending.gov |
| 68HERC19D0012 | Environmental Protection Agency | IDC | 541330 | ARCHITECT-ENGINEER (A/E) IDIQ CONTRACT FOR THE STATES COVERED BY EPA REGIONS 5 THROUGH 10 | $0 | $40,000,000 | September 11, 2019 | usaspending.gov | ||
| 47PG0221D0001 | General Services Administration | IDC | 541310 | LOCATION: OCULUS INC, 1 S MEMORIAL DR STE 1500 SAINT LOUIS, MO 63102-2453 THIS IS THE BASE AWARD FOR A REGION 6 IDIQ A/E CONTRACT FOR THE ST | $0 | $25,000,000 | January 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.