Data / Federal awards / NAICS 541512 / ONEIDA TECHNICAL SOLUTIONS, LLC
ONEIDA TECHNICAL SOLUTIONS, LLC: 30 federal contract awards, $139.0 million obligated (FY2024 to FY2027)
ONEIDA TECHNICAL SOLUTIONS, LLC (UEI V1NDQKKGJ7G4), Oneida, NY, received 30 federal prime contract awards with $139.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($139.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- V1NDQKKGJ7G4UEI
- Oneida, NYLocation
- Small BusinessBusiness size
- 30Contract awards
- $139.0 millionObligated
- 2023-10-17First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $53.3 million |
| 541513 | Computer Facilities Management Services | 6 | $49.7 million |
| 541511 | Custom Computer Programming Services | 2 | $20.9 million |
| 517810 | All Other Telecommunications | 2 | $12.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1 million |
| 519210 | Libraries and Archives | 1 | $475,018 |
| 517111 | Wired Telecommunications Carriers | 1 | $302,358 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $139 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.4 million |
| FY2025 | $37.9 million |
| FY2026 | $32.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24C0007 | Department of Defense | Definitive Contract | 541513 | REGIONAL NETWORK ENTERPRISE CENTER-NATIONAL CAPITAL REGION (RNEC-NCR), FORT BELVOIR, INFORMATION TECHNOLOGY SERVICES | $42,278,079 | $68,685,630 | February 21, 2024 | December 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA238324FB001 | Department of Defense | Delivery Order | 541512 | THE KUWAIT AIR OPERATIONS CENTER (AOC) MODERNIZATION INCLUDES THE PROVISION OF INTEGRATED AIR AND MISSILE DEFENSE COMMAND AND CONTROL (C2), | $35,668,890 | $35,668,890 | May 17, 2024 | July 31, 2027 | Kuwait | usaspending.gov |
| FA873025CB002 | Department of Defense | Definitive Contract | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN HIGHLY QUALIFIED CONTRACTOR DETERMINED EXPERTISE, WITHIN THE GOVERNMENTS FUNDING PROFILE, TO MA | $12,642,256 | $23,621,786 | May 13, 2025 | May 12, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA873022C0036 | Department of Defense | Definitive Contract | 541511 | PATRIOT EXCALIBUR SUSTAINMENT | $8,223,000 | $39,529,284 | May 13, 2022 | September 29, 2025 | Oneida, NY | usaspending.gov |
| FA872624FB123 | Department of Defense | BPA Call | 541512 | EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) - ONEIDA | $7,393,085 | $10,024,400 | September 30, 2024 | June 3, 2026 | Oneida, NY | usaspending.gov |
| N0018923C0019 | Department of Defense | Definitive Contract | 517810 | OPERATION AND MAINTENANCE | $6,320,979 | $8,447,301 | August 1, 2023 | April 30, 2027 | Lamoure, ND | usaspending.gov |
| N0018923C0020 | Department of Defense | Definitive Contract | 517810 | OPERATION AND MAINTENANCE | $5,850,678 | $7,743,648 | August 1, 2023 | April 30, 2027 | Aguada, PR | usaspending.gov |
| FA254324F0033 | Department of Defense | BPA Call | 541512 | EITAAS WAVE 1 TIER 2 SUPPORT AND FIELD SERVICES FOR SERVICE REQUESTS AND INCIDENT RESOLUTION - REMOTE PROGRAM MANAGEMENT, ON-SITE SUPPORT, E | $4,741,068 | $4,741,068 | September 25, 2024 | September 24, 2027 | Aurora, CO | usaspending.gov |
| W52P1J22C4020 | Department of Defense | Definitive Contract | 541513 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE CYBER OPERATIONS AS A SERVICE IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY AT WEST POINT. | $4,405,334 | $7,159,371 | February 28, 2022 | February 28, 2027 | Oneida, NY | usaspending.gov |
| FA877124F0105 | Department of Defense | BPA Call | 541512 | THE PURPOSE OF THIS SERVICE REQUIREMENT IS TO ESTABLISH ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE EITAAS WAVE 1 FIELD SERVICES SUPPORT | $2,585,676 | $2,585,676 | September 25, 2024 | September 24, 2026 | Montgomery, AL | usaspending.gov |
| FA251825F0021 | Department of Defense | BPA Call | 541512 | EITAAS WAVE ONE BLANK PURCHASE AGREEMENT (BPA) CALL ORDER FOR ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF FIELD COMMAND (FLDCOM) COMMUNIC | $2,264,831 | $2,264,831 | May 5, 2025 | May 4, 2027 | Colorado Springs, CO | usaspending.gov |
| FA445223P0027 | Department of Defense | Purchase Order | 541513 | IT SUPPORT SERVICES FOR THE 43 CS, POPE AAF, NC. | $1,771,261 | $2,618,408 | September 15, 2023 | September 14, 2026 | Pope Army Airfield, NC | usaspending.gov |
| FA460024F0141 | Department of Defense | BPA Call | 541512 | FY24-F7879-F3HKB1-FM9-55 CYS-WAVE 1 TIER 2 FIELD SERVICES | $1,573,765 | $1,573,765 | September 25, 2024 | September 24, 2025 | Offutt Afb, NE | usaspending.gov |
| W519TC25CA010 | Department of Defense | Definitive Contract | 541513 | THE PURPOSE OF THIS AWARD IS TO PROVIDE NETWORK OPERATIONS MANAGEMENT SUPPORT FOR THE UNITED STATES MILITARY ACADEMY. | $1,250,899 | $2,292,154 | September 15, 2025 | September 14, 2026 | West Point, NY | usaspending.gov |
| FA445225C0005 | Department of Defense | Definitive Contract | 811210 | COMMAND POST CONSOLE (CPC) SYSTEM SUSTAINMENT - HQ AIR MOBILITY COMMAND A6 REQUIRES A HELPDESK, MAINTENANCE AND SUPPORT TO MAINTAIN THE UNIF | $1,133,576 | $1,970,322 | May 12, 2025 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W52P1J20C4006 | Department of Defense | Definitive Contract | 518210 | MANAGED ENTERPRISE SERVICES | $1,027,061 | $4,996,695 | August 28, 2020 | September 14, 2025 | Oneida, NY | usaspending.gov |
| W912P423P0002 | Department of Defense | Purchase Order | 519210 | LIBRARY SUPPORT SERVICES BASE YEAR | $475,018 | $624,349 | November 17, 2022 | November 16, 2026 | Buffalo, NY | usaspending.gov |
| W91RUS25CA007 | Department of Defense | Definitive Contract | 517111 | PUEBLO CHEMICAL DEPOT ADMINISTRATIVE TELEPHONE SERVICE FOR PUEBLO COLORADO. | $302,358 | $302,358 | April 26, 2025 | April 14, 2026 | Mclean, VA | usaspending.gov |
| FA872623FB097 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE WAVE 1 FIELD SERVICES | $79,140 | $10,244,746 | September 25, 2023 | September 24, 2024 | Oneida, NY | usaspending.gov |
| HQ085926FE121 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA21D00EK | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 7, 2021 | usaspending.gov | ||
| N0017819F8229 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oneida, NY | usaspending.gov |
| 47QTCB22D0027 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| FA238323FB001 | Department of Defense | Delivery Order | 541512 | KUWAIT AIR OPERATIONS CENTER | $0 | $115,000 | June 30, 2023 | February 16, 2024 | Oneida, NY | usaspending.gov |
| FA873022C0062 | Department of Defense | Definitive Contract | 541513 | ROYAL JORDANIAN AIR FORCE (RJAF) COMMAND, CONTROL, & COMMUNICATIONS (C3) PROGRAM TRAINING | $0 | $677,088 | September 20, 2022 | March 14, 2023 | Oneida, NY | usaspending.gov |
| HQ085926DE655 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W91RUS23D0003 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| N0017819D8229 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W912P420C0002 | Department of Defense | Definitive Contract | 541611 | LIBRARY SUPPORT SERVICES_BASE YEAR | $-500 | $414,446 | November 17, 2019 | November 16, 2022 | Buffalo, NY | usaspending.gov |
| FA872623FB086 | Department of Defense | BPA Call | 541512 | ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE RISK REDUCTION EFFORT TRANSITION | $-969,765 | $2,476,164 | August 18, 2023 | February 14, 2024 | Oneida, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.