Contractor
O & A TECHNICAL SERVICES LLC
- UEI
- WE8KFJH4D4L4
- Parent UEI
- WE8KFJH4D4L4
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 13, 2023 to Aug 5, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 2 | $32,300 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JF723F00062N RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | Department of Transportation | VA | Apr 13, 2023 | $4,521,406 |
| 693JF723F00063N RRF LOGISTICS OVERHAUL TEAM | Department of Transportation | VA | Apr 13, 2023 | $17,293,017 |
| 693JF723F00060N RRF LOGISTICS SHIPPING AND RECEIVING | Department of Transportation | VA | Apr 13, 2023 | $1,199,589 |
| 693JF723F00064N RRF LOGISTICS TIGER TEAM(S) | Department of Transportation | VA | Apr 13, 2023 | $7,012,594 |
| 693JF723F00059N RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS | Department of Transportation | VA | Apr 13, 2023 | $666,743 |
| 693JF723F00061N RRF PURCHASING SERVICES | Department of Transportation | VA | Apr 13, 2023 | $1,706,595 |
| 693JF723F00055N RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH | Department of Transportation | VA | Apr 13, 2023 | $1,886,429 |
| 693JF723F00058N RRF WAREHOUSE LOGISTICS SUPPORT | Department of Transportation | VA | Apr 13, 2023 | $4,109,505 |
| 693JF726F00032N CLIN 7 TASK ORDER FOR KINGS POINTER/FREEDOM STAR LOG OVERHAUL 1.25M | Department of Transportation | VA | Jul 17, 2026 | $0 |
| 693JF723D000010 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03 | Department of Transportation | — | Jul 16, 2026 | — |
| 693JF725F00135N POMEROY HARDWARE | Department of Transportation | VA | Mar 27, 2026 | $32,300 |
| 693JF724F00026N DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $70000 UNINVOICED: $73.71 NEW AMOUNT: $69926.29 | Department of Transportation | DC | Jun 4, 2026 | $69,926 |
| N6449826F3000 MACHALT 744 ON MULTIPLE SHIPS | Department of Defense | VA | Mar 16, 2026 | $923,387 |
| 693JF725P000021 DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $242326.30 UNINVOICED: $0.01 NEW AMOUNT: $242326.29 | Department of Transportation | VA | Apr 29, 2026 | $242,326 |
| 693JF725F00131N DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $121800.00 UNINVOICED: $675.04 NEW AMOUNT: $121124.96 | Department of Transportation | VA | Apr 29, 2026 | $121,125 |
| 693JF726F00011N DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $17350.00 UNINVOICED: $210.78 NEW AMOUNT: $17139.22 | Department of Transportation | VA | Apr 29, 2026 | $17,139 |
| 693JF724F00083N DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $60000 UNINVOICED: $148.90 NEW AMOUNT: $59851.10 | Department of Transportation | VA | Apr 28, 2026 | $59,851 |
| N6449825F3096 ENGINEERING AND TECHNICAL SERVICES, IN SUPPORT OF CODE 252 FOR INSTALLATION OF MACHALTS 686, 738, 739, AND 751 | Department of Defense | PA | Apr 9, 2026 | $333,198 |
| N6449826F3001 MA-735 ON VARIOUS SHIPS IN ACCORDANCE WITH THE STATEMENT OF WORK | Department of Defense | PA | Mar 24, 2026 | $1,151,454 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WE8KFJH4D4L4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.