Contractor · based in Virginia
O & A Technical Services LLC: federal contracts won
UEI WE8KFJH4D4L4
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$65,000
The middle of 46 priced awards, FY2021–FY2025. Half were between $15.1k and $1M.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 46 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by O & A Technical Services LLC was $65k (FY2021-FY2025, 46 priced awards).
- That is 23% higher than the median for all construction & facilities work nationwide ($52.8k).
- In FY2025 the middle award was $51k, down 7% from FY2024 ($55k).
- Its most frequent buyer was DOT Maritime Administration (46 priced awards in FY2021-FY2025).
- 100% of its priced awards were within 100 miles of its home base.
- Tip 100% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 17 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2023 | 16 | $376,673 |
| FY2024 | 13 | $55,000 |
| FY2025 | 17 | $51,000 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $65,000
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Aug 24, 2026 | Procure 7 of First Aid and Response Gear 693JF726F00045N on USAspending (opens in a new tab) Offers from IDIQ | $86,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 14, 2026 | Parts Delivery Orders (This Is a Cost Reimbursement Clin 13 Do) Delivery Order Being Written in the Amount of $266,600.00 Funding the Refurbishment and Transportation of Twenty- One(21) Piston Removed for Use on the Cape 693JF726F00041N on USAspending (opens in a new tab) Offers from IDIQ | $266,600 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 17, 2026 | Clin 7 Task Order Freedom Star Log Overhaul 1.25M 693JF726F00032N on USAspending (opens in a new tab) Cancelled / $0 Offers from IDIQ | $1,250,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 22, 2025 | UPS Batteries 693JF726F00011N on USAspending (opens in a new tab) Offers from IDIQ | $17,350 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2025 | 2 Year Marine Traffic Subscription 693JF725F00131N on USAspending (opens in a new tab) Offers from IDIQ | $121,800 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 19, 2025 | FY25 Forklift Procurement 45 Units 693JF725F00151N on USAspending (opens in a new tab) Offers from IDIQ | $3,140,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 4, 2025 | 30 UPS Batteries 693JF725F00135N on USAspending (opens in a new tab) Offers from IDIQ | $14,800 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 25, 2025 | 2ND Buy GPS Anti-Jam Antennas 693JF725F00124N on USAspending (opens in a new tab) Offers from IDIQ | $1,388,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 24, 2025 | Cameras Phase 4/5 693JF725F00126N on USAspending (opens in a new tab) Offers from IDIQ | $3,000,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 14, 2025 | Permanent FPE Sets 693JF725F00116N on USAspending (opens in a new tab) Offers from IDIQ | $1,558,057 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 8, 2025 | Anti GPS Jam Antenna 693JF725F00115N on USAspending (opens in a new tab) Offers from IDIQ | $1,340,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Aug 8, 2025 | Six (6) Sets of Two 2 693JF725F00117N on USAspending (opens in a new tab) Offers from IDIQ | $51,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jul 8, 2025 | Purchase, Order Materials, and Install Thirteen (13) Sets SASH CCTV 20 Camera System Video and Audio Surveillance Equipment into the Thirteen Vessels Specified Below to Comply with USCG Requirements in Accordance 693JF725F00077N on USAspending (opens in a new tab) Offers from IDIQ | $1,400,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 30, 2025 | Provide Funding for Commercial Procurement Gear. 693JF725F00080N on USAspending (opens in a new tab) Offers from IDIQ | $15,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Jun 11, 2025 | The Purpose of This DO/TO Is to Provide Funds for the Procurement of Rifle Carts for the 5 Vessels. 693JF725F00075N on USAspending (opens in a new tab) Offers from IDIQ | $4,500 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 8, 2025 | The Purpose of This Do Is Provide III Funds to Procure Pallet Jacks, Label Printers 693JF725F00055N on USAspending (opens in a new tab) Offers from IDIQ | $10,100 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 10, 2025 | Material That Needs to Be Procured Commercially to Support Material Needed to Keep Stocked to Support Mission Activations, Turbo Activations and Planned Replenishment Visits in 2025. 693JF725F00038N on USAspending (opens in a new tab) Offers from IDIQ | $51,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 23, 2024 | Purpose: Provide Funding $29,000.00 for Procuring Twenty-Five 25 and Associated Accessories Vessels. 693JF725F00018N on USAspending (opens in a new tab) Offers from IDIQ | $29,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 20, 2024 | For Cape Point and Cape San 693JF725F00006N on USAspending (opens in a new tab) Offers from IDIQ | $13,500 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 20, 2024 | The Purpose of This Task Order Is to Add to Existing Task Order Clin 004 on the Orion Contract 693JF723D000010 /693JF723F00060N for Shipping and Receiving. This Supports the Shipping of Unused, Davit and Associated Hardware from the Jam 693JF725F00014N on USAspending (opens in a new tab) Offers from IDIQ | $7,500 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 20, 2024 | Purpose: Provide Funding $731,000.00 for Procuring Thirteen (13) Sets of Video and Audio Surveillance Equipment That Meet USCG Requirements. Market Research into the Various Providers Brands, and Review by Marad LED to Deciding on Below System. 693JF725F00015N on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $731,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 20, 2024 | Purpose: Provide Funding $731,000.00 for Procuring Thirteen (13) Sets of Video and Audio Surveillance Equipment That Meet USCG Requirements. Market Research into the Various Providers Brands, and Review by Marad LED to Deciding on Below System. 693JF725F00016N on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $731,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 20, 2024 | Purpose: Provide Funding $8,200 for Procuring 352 Bottles to Replace Expiring Stock. This Is Carriage Requirement. 693JF725F00017N on USAspending (opens in a new tab) Offers from IDIQ | $8,200 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 12, 2024 | Force Protection Equipment for Cape Point and Cape San 693JF724F00155N on USAspending (opens in a new tab) Offers from IDIQ | $76,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 10, 2024 | Marine Traffic Subscription - 10 693JF724F00151N on USAspending (opens in a new tab) Offers from IDIQ | $54,000 | 1 from the IDIQ | Order (single-award IDIQ) Small business |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 46 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 46 (100%)
Only small businesses could bid.
Left out of the numbers above: 2 equipment purchases. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 693JF723D000010 | Single-award The IDIQ drew 1 offers | 46 | Mar 31, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Mar 31, 2028
Purpose: Provide FY 24 Funding $1,053,725.00 for Procuring Fifteen (15 Brand Forklifts, Four (4) Training Packages, Thirty-Seven (37) Maintenance Kits, and Three 3) Shore-Based Spares Kits. Market Research into the Various Providers, BRA
Incumbent: O & A Technical Services LLC Buyer: DOT Maritime Administration Value at award: $1,053,725
693JF724F00013N on USAspending (opens in a new tab) -
Contract ends Mar 31, 2028
Purchasing Services
Incumbent: O & A Technical Services LLC Buyer: DOT Maritime Administration Value at award: $357,345
693JF723F00061N on USAspending (opens in a new tab)
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