O & a Technical Services LLC
O & a Technical Services LLC received $15.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 37.9% from $25.1M the year before, and $59.4M since FY2022. Its largest customer is the Department of Transportation.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- WE8KFJH4D4L4
- CAGE code
- 9BE21
- Headquarters
- Virginia Beach, VA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned, WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $14.9M | $58.6M |
| Department of Defense | $715K | $729K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R408 | Support- professional: Program Management/Support | $56.8M |
| 5810 | Communications Security Equipment and Components | $1.5M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $582K |
| 6710 | Cameras, Motion Picture | $242K |
| R425 | Support- professional: Engineering/Technical | $147K |
| Q702 | Technical Medical Support | $8K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 693JF723F00058N | Department of Transportation RRF WAREHOUSE LOGISTICS SUPPORT | $3.6M | Mar 31, 2028 |
| 693JF723F00062N | Department of Transportation RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT | $3.9M | Mar 31, 2028 |
| 693JF723F00064N | Department of Transportation RRF LOGISTICS TIGER TEAM(S) | $5.6M | Mar 31, 2028 |
| 693JF725F00151N | Department of Transportation FY25 FORKLIFT PROCUREMENT 45 UNITS | $5.6M | Mar 31, 2028 |
| 693JF723F00063N | Department of Transportation RRF LOGISTICS OVERHAUL TEAM | $15.3M | Mar 31, 2028 |
| 693JF725F00126N | Department of Transportation EMBARC CAMERAS PHASE 4/5 | $3.2M | Mar 31, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 693JF726F00045N | Department of Transportation PROCURE (7) SHIPSETS OF FIRST AID AND RESPONSE GEAR | $86K | Aug 24, 2026 |
| 693JF726F00041N | Department of Transportation RRF 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… | $267K | Aug 14, 2026 |
| 693JF726F00032N | Department of Transportation CLIN 7 TASK ORDER FOR KINGS POINTER/FREEDOM STAR LOG OVERHAUL 1.25M | $1.3M | Jul 17, 2026 |
| N6449826F3000 | Department of Defense MACHALT 744 ON MULTIPLE SHIPS | $40K | Mar 16, 2026 |
| 693JF726F00011N | Department of Transportation UPS BATTERIES | $17K | Dec 22, 2025 |
| N6449826F3001 | Department of Defense MACHALT (MA) 735 | $5K | Oct 16, 2025 |
| N6449825F3096 | Department of Defense MACHALTS (MA) 686, 738, 739 AND 751 | $13K | Sep 26, 2025 |
| 693JF725F00131N | Department of Transportation 2 YEAR MARINE TRAFFIC SUBSCRIPTION | $122K | Sep 23, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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