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Contractor

OCEUS NETWORKS, LLC

RESTON, VA
UEI
HFMTMDNAGP95
Parent UEI
HFMTMDNAGP95
Resolved by
uei
Confidence
1.000
Obligated to date
$35,607,8901
Awards
34
Agencies served
3

Active from Mar 13, 2026 to Aug 3, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
693KA825F00310

SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. DEOBLIGATE FUNDS AND CANCEL LINE ITEM 0001.

Department of TransportationVAAug 3, 2026$0
693KA826F00271

ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC

Department of TransportationVAJul 27, 2026$40,756
693KA826F00236

ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC

Department of TransportationVAJul 20, 2026$56,743
693KA826F00177

TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION.

Department of TransportationDCMay 6, 2026$2,512,215
693KA820D00011

DIRECT CURRENT BACK-UP SYSTEM (DC BUS) UNINTERRUPTIBLE POWER SUPPLY. MODIFICATION TO EXERCISE OPTION PERIOD THREE, MAKE AN ADMINISTRATIVE UPDATE CHANGING THE CO, AND INCREASING THE CONTRACT CEILING.

Department of TransportationJun 4, 2026
693KA826F00140

DC BUS - LOAD BANK TESTING AND REPAIR

Department of TransportationVAJul 8, 2026$30,000
693KA825F00149

WATERBORO (QEL), ME, RCAG JCN:18066532 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT

Department of TransportationVAApr 1, 2026$60,166
693KA826F00227

DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS.

Department of TransportationVAJun 16, 2026$2,990,000
693KA826F00030

DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL.

Department of TransportationVAJun 17, 2026$441,861
693KA826F00231

PROCUREMENT OF A DC BUS SYSTEM, EQUIPMENT, AND ASSOCIATED MAINTENANCE COMPONENTS. FUNDING FOR SPECIFIC HARDWARE DELIVERABLES, SUCH AS THE DC BUS SYSTEM, GNB ABSOLYTE BATTERIES, VOLTAGE-IMPEDANCE METERS, AND VARIOUS MAINTENANCE TOOLS. LINE ITEMS PROVI

Department of TransportationVAJun 15, 2026$51,772
GS35F191CA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 7, 2026
693KA826F00224

PROCUREMENT AND INSTALLATION OF A NEW DC BUS SYSTEM IN NEW SHELTER AT QJV RCAG IN CLINTON, NC JCN # 1700978 WHICH IS THE MOTHER PROJECT OF DCBUS PROJECT JCN 22005471.

Department of TransportationVAJun 4, 2026$58,119
693KA826F00223

TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION.

Department of TransportationVAJun 3, 2026$3,872,350
693KA826F00215

PROCUREMENT OF NEW DC BUS EQUIPMENT FOR THE NEW RTR SHELTER. SITE LOCATION: 3750 JOHN J MONTGOMERY DR, SAN DIEGO, CA 92123 SITE POC: JEREMY VANDEWALLE (SSC COORDINATOR) - OFFICE: 619-299-0677X3023 OR KEVIN INOUYE (SSC MANAGER)- OFFICE: 858-537-550

Department of TransportationVAMay 28, 2026$80,623
693KA824F00243

THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE ADDITIONAL PROJECT TO THE FY25 BEDIP BULK FUND TASK ORDER. THE PROJECT SITE ADDED IS JCN# 26002393 GRAND FORKS, ND (GFK-RCAG).

Department of TransportationVAMay 3, 2026$3,883,322
693KA825F00205

1. THE PURPOSE OF THIS MODIFICATION IS TO REMOVE TWO PROJECTS (JFKG RTR AND VBGA RTR) FROM THE 693KA8-25-F-00205 SITE LIST. SEE THE CONTINUATION PAGES FOR THE DETAILED SITE LIST. CONTINUED...

Department of TransportationVAMay 25, 2026$3,120,000
693KA825F00091

THE PURPOSES OF THIS TASK ORDER MODIFICATION ARE TO: 1. ADD $350,000.00 TO LINE ITEM 0001 (DC BUS SYSTEM INSTALLATIONS). 2. DEDUCT A TOTAL OF $350,000.00 FROM LINE ITEM 0002 (DC BUS SYSTEM EQUIPMENT PURCHASE). 3. THIS MODIFICATION TO THE

Department of TransportationVAMay 25, 2026$3,711,283
693KA826F00073

IIJA EG MULTIPLE LOCATIONS SITE SURVEY AND DESIGN FUNDING FOR DC BUS SYSTEM. THIS TASK ORDER HAS BEEN AMENDED TO REMOVE LINE ITEMS 2, 4, 8, 10, AND 12 FOR DESIGN FUNDING AT THE FOLLOWING LOCATIONS: BLOOMINGTON, IL (BMI) JCN #24011389, LOUISVILLE, KY

Department of TransportationVAMay 25, 2026$46,018
693KA826F00075

EG QXV & QJX SITE SURVEY FUNDING FOR DC BUS SYSTEM

Department of TransportationVAMay 25, 2026$15,066
693KA826F00183

ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC

Department of TransportationVAMay 25, 2026$28,588
693KA826F00203

ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC

Department of TransportationVAMay 25, 2026$28,593
693KA826F00212

IIJA EG MEME JCN:22002706 AND PIR JCN:23003012 SITE SURVEY FUNDGING EG TO DCBUS CONVERSION / NEW AWARD

Department of TransportationVAMay 25, 2026$15,066
693KA826F00132

IIJA EG BOYA JCN:23003010 & ITOB JCN:18064075 SITE SURVEY AND DESIGN FUNDING FOR DC BUS SYSTEM

Department of TransportationVAMar 24, 2026$15,066
693KA826F00157

ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC

Department of TransportationVAMay 24, 2026$39,723
693KA826F00156

DC BUS SYSTEM. SITE SURVEYS FOR FY27 PLANNED DC BUS PROJECTS. JCN:26002819 & LOC:GSN DCBUS, JCN:26003078 & LOC:CRG DCBUS, JCN:26000418 & LOC:EAT DCBUS, JCN:26003079 & LOC:GMU DCBUS.

Department of TransportationVAMay 3, 2026$30,132

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.

  1. 1Awards are attributed by Unique Entity Identifier HFMTMDNAGP95, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.