Data / Federal awards / NAICS 541519 / ONEIDA COMMUNICATIONS, INC.
ONEIDA COMMUNICATIONS, INC.: 26 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
ONEIDA COMMUNICATIONS, INC. (UEI HG4LDS637YK1), Upper Marlboro, MD, received 26 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- HG4LDS637YK1
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $30.7 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $30.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $237,164 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $27,423 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $18,773 |
| 541512 | Computer Systems Design Services | 13 | $-11,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $30.4 million |
| Department of Agriculture | 1 | $237,164 |
| Department of Defense | 1 | $27,423 |
| Federal Trade Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $21.5 million |
| FY2026 | $2.9 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97023F00002 | Department of Health and Human Services | BPA Call | 541519 | PROFESSIONAL SERVICES FOR CABLING SUPPORT ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; 75N97021A00003 (ONEIDA COMMUNICATIONS, INC) | $15,763,113 | $19,790,054 | September 1, 2021 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N97023F00020 | Department of Health and Human Services | Delivery Order | 541519 | IT PROFESSIONAL SERVICES ONEIDA COMMUNICATIONS INC:1108330 [23-000309] | $8,426,069 | $15,888,625 | January 11, 2023 | July 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N97024F00075 | Department of Health and Human Services | Delivery Order | 541519 | NIH CELLULAR DISTRIBUTED ANTENNA SYSTEM (DAS) OPERATION. | $4,629,851 | $5,330,971 | August 7, 2024 | August 6, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541519 | PROFESSIONAL SERVICES FOR CABLING SUPPORT | $1,191,514 | $1,191,514 | August 31, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N97021F00021 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL IT SERVICES - CELLULAR DISTRIBUTED ANTENNA SUPPORT | $336,899 | $8,387,845 | December 3, 2020 | July 15, 2024 | Bethesda, MD | usaspending.gov |
| 12314426P0109 | Department of Agriculture | Purchase Order | 238210 | REPLACEMENT OF CELLULAR REPEATER TO INCLUDE EQUIPMENT, 3 YEAR WARRANTY AND INSTALLATION AT NATIONAL CENTER FOR APPLIED PLANT PATHOLOGY BUILD | $237,164 | $237,164 | October 1, 2026 | March 31, 2027 | Laurel, MD | usaspending.gov |
| 75N98026P00588 | Department of Health and Human Services | Purchase Order | 541519 | DISTRIBUTED ANTENNA SYSTEM (DAS) ONE YEAR MAINTENANCE SERVICE CONTRACT | $47,700 | $47,700 | June 1, 2026 | May 31, 2027 | Upper Marlboro, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 541512 | ONEIDA COMMUNICATIONS INC:1108330 | $43,703 | $43,703 | August 31, 2025 | August 30, 2027 | Bethesda, MD | usaspending.gov |
| N0017426P1007 | Department of Defense | Purchase Order | 334220 | ACQUISITION AND INSTALLATION OF A GLOBAL POSITIONING SYSTEM (GPS) SIGNAL REPEATER SYSTEM TO BE INSTALLED IN SUPPORT OF A CURRENT PROJECT. | $27,423 | $27,423 | November 21, 2025 | November 23, 2026 | Indian Head, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | BPA Call | 541512 | EMERGENCY BLUE LIGHT PHONES: TO OBTAIN OPERATIONS, MAINTENANCE, REPAIR, EMERGENCY SERVICES, CONFIGURATION MANAGEMENT, TECHNICAL RESEARCH, PR | $21,270 | $166,192 | August 31, 2023 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P01547 | Department of Health and Human Services | Purchase Order | 237130 | ONEIDA COMMUNICATIONS INC:1108330 [26-002066] | $18,773 | $18,773 | September 8, 2026 | September 7, 2027 | Upper Marlboro, MD | usaspending.gov |
| 29FTC119F0046 | Federal Trade Commission | Delivery Order | 541512 | NETWORK CONNECTIVITY | $0 | $330,960 | May 10, 2019 | May 9, 2023 | Washington, DC | usaspending.gov |
| 7571PS26F80026 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL SERVICES TO DEVELOP, INTEGRATE AND MAINTAIN THE NIH INFORMATION TRANSPORT SYSTEMS (ITS) (OUTSIDE PLANT (OSP) CABLING | $0 | $1,328,587 | July 11, 2026 | January 10, 2027 | Bethesda, MD | usaspending.gov |
| 75N97021A00003 | Department of Health and Human Services | BPA | 541519 | PROFESSIONAL IT SUPPORT - MAC CABLING SERVICES | $0 | $0 | August 30, 2021 | usaspending.gov | ||
| 47QTCA20D0047 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 8, 2020 | usaspending.gov | ||
| 75N98019A00073 | Department of Health and Human Services | BPA | 541512 | COMPREHENSIVE SECURITY SERVICES TO SUPPORT THE CONTINUED FULL LIFE CYCLE OF NIH PHYSICAL SECURITY SYSTEMS | $0 | $0 | September 27, 2019 | usaspending.gov | ||
| 75N97021F00001 | Department of Health and Human Services | BPA Call | 541512 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $-0 | $3,255,817 | August 17, 2021 | April 30, 2022 | Bethesda, MD | usaspending.gov |
| HHSN27600006 | Department of Health and Human Services | BPA Call | 541512 | IGF::OT::IGF ROBERT QUACH - FISS - 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B (ONEIDA COMMUNICATIONS, INC) | $-0 | $136,949 | March 30, 2017 | August 31, 2021 | Upper Marlboro, MD | usaspending.gov |
| 75N97020F00008 | Department of Health and Human Services | BPA Call | 541512 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $-121 | $439,458 | July 22, 2020 | August 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N97020F00010 | Department of Health and Human Services | BPA Call | 541512 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $-317 | $903,165 | September 21, 2020 | May 18, 2022 | Bethesda, MD | usaspending.gov |
| 75N97019F00033 | Department of Health and Human Services | BPA Call | 541512 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC) | $-350 | $237,322 | November 21, 2018 | August 31, 2019 | Upper Marlboro, MD | usaspending.gov |
| HHSN26300020 | Department of Health and Human Services | BPA Call | 541512 | IGF::CT::IGF | $-450 | $25,169 | September 11, 2015 | August 12, 2024 | Greenbelt, MD | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | BPA Call | 541512 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A HHSN276201600003B (ONEIDA COMMUNICATIONS) | $-884 | $475,784 | February 6, 2020 | February 6, 2021 | Bethesda, MD | usaspending.gov |
| 75N97022F00080 | Department of Health and Human Services | Delivery Order | 541519 | ONEIDA COMMUNICATIONS INC:1108330 [22-000877] | $-1,769 | $98,231 | September 1, 2022 | January 10, 2023 | Bethesda, MD | usaspending.gov |
| 75N97018F00019 | Department of Health and Human Services | BPA Call | 541512 | ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMUNICATIONS, INC) | $-12,751 | $578,333 | June 28, 2018 | August 31, 2021 | Falls Church, VA | usaspending.gov |
| 75N97019F00095 | Department of Health and Human Services | Delivery Order | 541512 | ONEIDA COMMUNICATIONS INC:1108330 [19-000063] - TO ACQUIRE PROFESSIONAL SUPPORT SERVICES FOR NIH INFORMATION TRANSPORT SYSTEMS | $-61,277 | $12,893,930 | April 8, 2019 | September 10, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334220
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.