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Data / Federal awards / NAICS 611699 / OSCAR DEUCE LLC

OSCAR DEUCE LLC: 40 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

OSCAR DEUCE LLC (UEI H2JLGKFQXCD5), Washington, DC, received 40 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.

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Get contracts in this nicheWatch OSCAR DEUCE LLC
  • H2JLGKFQXCD5UEI
  • BARBARICUM LLCParent organization
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $3.8 millionObligated
  • 2023-10-10First action in window
  • 2026-09-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611699All Other Miscellaneous Schools and Instruction5$2.4 million
541611Administrative Management and General Management Consulting Services4$1.2 million
481219Other Nonscheduled Air Transportation28$174,057
541990All Other Professional, Scientific, and Technical Services1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense37$3.8 million
General Services Administration3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$487,300
FY2026$0

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SF21C0004Department of DefenseDefinitive Contract611699CLOSE AIR SUPPORT EXERCISE$1,654,448$4,130,989March 31, 2021March 31, 2026Fort Benning, GAusaspending.gov
H9223924F0025Department of DefenseDelivery Order541611SAGE EAGLE 24-2 ROLE PLAYER SUPPORT$748,500$748,500January 15, 2024February 4, 2024El Paso, TXusaspending.gov
N0042124F0377Department of DefenseDelivery Order481219MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038$738,642$738,642March 28, 2024August 27, 2024Virginia Beach, VAusaspending.gov
W911S224F6018Department of DefenseDelivery Order611699CAS/ISR SIMULATION$576,234$576,234March 1, 2024February 28, 2025Fort Drum, NYusaspending.gov
H9223924F0046Department of DefenseDelivery Order541611SAGE EAGLE 24-4 ROLE PLAYER SUPPORT$259,814$259,814March 28, 2024May 14, 2024Fort Riley, KSusaspending.gov
W911S223F6031Department of DefenseDelivery Order611699CLOSE AIR SUPPORT (CAS) /INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) TRAINING SUPPORT SERVICES$199,410$757,022March 7, 2023February 29, 2024Watertown, NYusaspending.gov
H9223924F0004Department of DefenseDelivery Order541611SAGE EAGLE ROLE PLAYER SUPPORT$178,330$178,330October 19, 2023November 7, 2023El Paso, TXusaspending.gov
N0042124F0145Department of DefenseDelivery Order481219NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM$97,450$97,450January 9, 2024August 27, 2024Virginia Beach, VAusaspending.gov
N0042123F0314Department of DefenseDelivery Order481219REDUCED MONTHLY FIXED RATE$75,114$901,373February 23, 2023March 27, 2024Virginia Beach, VAusaspending.gov
N0042124F0356Department of DefenseDelivery Order481219THIS TASK ORDER FUNDS CLIN 0101 BY $27,555.00.$27,555$27,555March 28, 2024August 27, 2024Virginia Beach, VAusaspending.gov
N0042124F0293Department of DefenseDelivery Order481219PROPELLER A/C$4,115$4,115February 25, 2024March 27, 2024Virginia Beach, VAusaspending.gov
47QFCA22D0073General Services AdministrationIDC541990E014042 - PLATFORM RELATED SERVICES$0$999,999,999,999November 15, 2021usaspending.gov
47QFCA22D0477General Services AdministrationIDC611699E014042 - PLATFORM RELATED SERVICES$0$999,999,999,999November 15, 2021usaspending.gov
N0042119D0030Department of DefenseIDC481219PROPELLER A/C$0$22,879,608March 28, 2019usaspending.gov
47QRAA19D002BGeneral Services AdministrationFSS611699FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,000,000December 19, 2018usaspending.gov
N0017821F9262Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Virginia Beach, VAusaspending.gov
H9240020D0024Department of DefenseIDC541611SOF CORE SUPPORT BASIC IDIQ$0$950,000,000May 1, 2020usaspending.gov
N0017821D9262Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
N0042123F0057Department of DefenseDelivery Order481219TASK ORDER FUNDS CLINS 0001, 0002, 0005 AND 0008 IN SUPPORT OF JSWTR COMMS RELAY.$-641$150,800November 1, 2022October 31, 2023Virginia Beach, VAusaspending.gov
N0042122F0135Department of DefenseDelivery Order481219TASK ORDER TO FUND CLIN 0001 BY 480 MINUTES.$-3,307$25,351January 25, 2022January 24, 2023Virginia Beach, VAusaspending.gov
N0042123F0266Department of DefenseDelivery Order481219NEW TASK ORDER TO FUND CLIN 0001$-5,768$3,049February 1, 2023May 2, 2023Virginia Beach, VAusaspending.gov
N0042121F1871Department of DefenseDelivery Order481219NEW TASK ORDER FOR CAS ID 2021-063 IN SUPPORT OF SMWDC HST CRUDES SWATT.$-6,912$14,696June 11, 2021June 10, 2022Virginia Beach, VAusaspending.gov
N0042123F0121Department of DefenseDelivery Order481219PROPELLER A/C$-6,951$2,443November 23, 2023November 22, 2023Virginia Beach, VAusaspending.gov
N0042123F0082Department of DefenseDelivery Order481219PROPELLER AIRCRAFT SUPPORT FOR USS LABOON DDG-58 AEGIS ALIGNMENT VERIFICATION$-7,273$2,113November 10, 2022November 9, 2023Patuxent River, MDusaspending.gov
N0042123F0703Department of DefenseDelivery Order481219NEW TASK ORDER FOR CAS ID 2023-083 DDG-72 AEGIS ALIGNMENT.$-8,818$0August 7, 2023June 27, 2024Virginia Beach, VAusaspending.gov
N0042122F0841Department of DefenseDelivery Order481219TASK ORDER FUNDS CLINS 0001 AND 0008 IN SUPPORT OF USFF FLEET BATTLE PROBLEM 22.$-13,223$26,508August 12, 2022August 11, 2023Virginia Beach, VAusaspending.gov
N0042123F0678Department of DefenseDelivery Order481219THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR CLIN 0003 FOR THE INTEGRATION AND TESTING OF HELIOS.$-13,722$3,913August 7, 2023March 27, 2024Patuxent River, MDusaspending.gov
N0042123F0124Department of DefenseDelivery Order481219TASK ORDER FUNDS CLIN 0001.$-19,813$40,037December 5, 2022December 4, 2023Virginia Beach, VAusaspending.gov
N0042121F0081Department of DefenseDelivery Order481219FERRY$-21,504$174,233December 9, 2020August 1, 2021Virginia Beach, VAusaspending.gov
N0042120F0799Department of DefenseDelivery Order481219SURFPAC IN SUPPORT OF SWMDC WEST SWATT EXERCISES.$-33,452$45,907August 11, 2020August 14, 2021Virginia Beach, VAusaspending.gov
N0042119F0593Department of DefenseDelivery Order481219NEW TASK ORDER$-33,888$856,348April 10, 2019April 14, 2020Virginia Beach, VAusaspending.gov
N0042123F0111Department of DefenseDelivery Order481219NEW TASK ORDER TO FUND CLIN 0001.$-41,002$11,904February 1, 2023January 31, 2024Virginia Beach, VAusaspending.gov
N0042122F0341Department of DefenseDelivery Order481219INCREMENTAL FUNDING FOR CLINS 0001,0002, 0005, AND 0008 IN SUPPORT OF ODL PROP.$-50,676$263,840April 7, 2022April 14, 2023Virginia Beach, VAusaspending.gov
N0042120F2705Department of DefenseDelivery Order481219FUNDING IN SUPPORT OF P0018$-52,756$981,999April 15, 2020April 14, 2021Virginia Beach, VAusaspending.gov
N0042121F0661Department of DefenseDelivery Order481219NEW TASK ORDER CAS ID 2022-004$-56,914$78,677September 23, 2021September 22, 2022Virginia Beach, VAusaspending.gov
N0042121F0374Department of DefenseDelivery Order481219CONTRACTED PROPELLER AIRCRAFT SERVICES SUPPORT / FUNDING FLIGHT MINUTES AND MATERIAL.$-59,151$117,481April 15, 2021April 14, 2022Virginia Beach, VAusaspending.gov
N0042120F2701Department of DefenseDelivery Order481219NEW TASK ORDER$-72,451$423,096April 9, 2020April 14, 2021Virginia Beach, VAusaspending.gov
N0042123F0348Department of DefenseDelivery Order481219PROPELLER A/C$-74,913$37,016April 15, 2023March 27, 2024Virginia Beach, VAusaspending.gov
N0042123F0365Department of DefenseDelivery Order481219PROPELLER A/C$-91,097$278,278April 15, 2023March 27, 2024Patuxent River, MDusaspending.gov
N0042122F0221Department of DefenseDelivery Order481219INCREMENTAL FUNDING FOR CLIN 0001 CNAP$-94,587$61,705April 21, 2022April 14, 2023Virginia Beach, VAusaspending.gov

Also on SpecStream

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.