# O & a Technical Services LLC Canonical: https://abierto.us/vendors/o-and-a-technical-services-llc-we8kfjh4d4l4 - UEI: WE8KFJH4D4L4 - CAGE: 9BE21 - Location: Virginia Beach, VA - Awards in window: 26 (70 transactions), $15,431,575 obligated, January 20, 2026 to September 3, 2026 ## Awarding agencies - Maritime Administration: 23 awards, $14,862,491 - Department of the Navy: 3 awards, $569,084 ## Industries - 561210 Facilities Support Services: $14,862,491 - 336611 Ship Building and Repairing: $569,084 - 423410 Photographic Equipment and Supplies Merchant Wholesalers: -$0 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards - Not Competed Under SAP: 1 awards ## Largest awards - 693JF723F00063N (delivery order): $5,670,000, 693JF7 DOT Maritime Administration. Clin 7: 693jf723f00063n: Logistics Overhaul Team (Time and Materials) the Purpose of This Modification Is to Add Incremental Funding to Existing Task Order Clin 007 on the O&ats Contract 693JF723D000010 / 693jf723f00063n for Logistics Ov. https://www.usaspending.gov/award/CONT_AWD_693JF723F00063N_6938_693JF723D000010_6938/ - 693JF725F00151N (delivery order): $2,475,000, 693JF7 DOT Maritime Administration. FY26 Forklift/Material Handling Equipment Procurement. https://www.usaspending.gov/award/CONT_AWD_693JF725F00151N_6938_693JF723D000010_6938/ - 693JF723F00064N (delivery order): $1,650,000, 693JF7 DOT Maritime Administration. Clin 8: 693jf723f00064n: Tiger Team (Time and Materials) the Purpose of This Modification Is to Add Incremental Funding to Existing Task Order Clin 008 on the O&ats Contract 693JF723D000010 / 693jf723f00064n for Tiger Team. the Total Amoun. https://www.usaspending.gov/award/CONT_AWD_693JF723F00064N_6938_693JF723D000010_6938/ - 693JF723F00062N (delivery order): $1,090,000, 693JF7 DOT Maritime Administration. Clin 6: 693jf723f00062n: Contract and Logistics Overhaul Management (Time and Materials) the Purpose of This Modification Is to Add Incremental Funding to Existing Task Order Clin 006 on the O&ats Contract 693JF723D000010 / 693jf723f00062n. https://www.usaspending.gov/award/CONT_AWD_693JF723F00062N_6938_693JF723D000010_6938/ - 693JF723F00058N (delivery order): $1,080,000, 693JF7 DOT Maritime Administration. Clin 2: 693jf723f00058n: Warehouse Logistics Support (Firm- Fixed Price) the Purpose of This Modification Is to Add Incremental Funding to Existing Task Order Clin 002 on the O&ats Contract 693JF723D000010 / 693jf723f00058n as Detailed in. https://www.usaspending.gov/award/CONT_AWD_693JF723F00058N_6938_693JF723D000010_6938/ - 693JF725F00124N (delivery order): $770,000, 693JF7 DOT Maritime Administration. GPS Anti-Jam Antennas Install. https://www.usaspending.gov/award/CONT_AWD_693JF725F00124N_6938_693JF723D000010_6938/ - 693JF723F00055N (delivery order): $496,000, 693JF7 DOT Maritime Administration. Clin 1: 693jf723f00055n: Config Change Analysis and Procurement Research (Firm-Fixed Price) the Purpose of This Modification Is to Add Incremental Funding to Existing Task Order Clin 001 on the O&ats Contract 693JF723D000010 / 693JF723F00. https://www.usaspending.gov/award/CONT_AWD_693JF723F00055N_6938_693JF723D000010_6938/ - 693JF723F00061N (delivery order): $391,000, 693JF7 DOT Maritime Administration. Clin 5: 693jf723f00061n: Purchasing Services (Firm-Fixed Price) the Purpose of This Modification Is to Add Incremental Funding to Existing Task Order Clin 005 on the O&ats Contract 693JF723D000010 / 693jf723f00061n for Purchasing Service. https://www.usaspending.gov/award/CONT_AWD_693JF723F00061N_6938_693JF723D000010_6938/ - N6449826F3001 (delivery order): $316,999, NSWC Philadelphia Div. MA-735 on Various Ships in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_N6449826F3001_9700_N6449825D0004_9700/ - 693JF726F00041N (delivery order): $266,600, 693JF7 DOT Maritime Administration. 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 Twenty- ONE(21) Piston Crowns Removed for Use on the Cape H'S D. https://www.usaspending.gov/award/CONT_AWD_693JF726F00041N_6938_693JF723D000010_6938/ - 693JF723F00060N (delivery order): $252,000, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $70,000 to Existing Task Order Clin 004 on the Orion Contract 693JF723D000010 /693jf723f00060n for Shipping and Receiving. as a Result, the Total Amount Is Incr. https://www.usaspending.gov/award/CONT_AWD_693JF723F00060N_6938_693JF723D000010_6938/ - 693JF725F00126N (delivery order): $233,000, 693JF7 DOT Maritime Administration. Phase 4/5 Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_693JF725F00126N_6938_693JF723D000010_6938/ - 693JF725F00077N (delivery order): $212,000, 693JF7 DOT Maritime Administration. Phase 3 Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_693JF725F00077N_6938_693JF723D000010_6938/ - N6449826F3000 (delivery order): $146,574, NSWC Philadelphia Div. Machalt 744 on Multiple Ships. https://www.usaspending.gov/award/CONT_AWD_N6449826F3000_9700_N6449825D0004_9700/ - 693JF723F00059N (delivery order): $123,000, 693JF7 DOT Maritime Administration. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $35,000.00 to Existing Task Order Clin 003 on the Orion Contract 693JF723D000010 /693jf723f00059n as Detailed in the Items for System Planning and Analysis.. https://www.usaspending.gov/award/CONT_AWD_693JF723F00059N_6938_693JF723D000010_6938/ - N6449825F3096 (delivery order): $105,511, NSWC Philadelphia Div. Engineering and Technical Services, in Support of Code 252 for Installation of Machalts 686, 738, 739, and 751. https://www.usaspending.gov/award/CONT_AWD_N6449825F3096_9700_N6449825D0004_9700/ - 693JF726F00045N (delivery order): $86,000, 693JF7 DOT Maritime Administration. Procure (7) Shipsets of First Aid and Response Gear. https://www.usaspending.gov/award/CONT_AWD_693JF726F00045N_6938_693JF723D000010_6938/ - 693JF725F00131N (delivery order): $59,925, 693JF7 DOT Maritime Administration. Deobligation Modification Per Below: Original Amount: $121800.00 Uninvoiced: $675.04 New Amount: $121124.96. https://www.usaspending.gov/award/CONT_AWD_693JF725F00131N_6938_693JF723D000010_6938/ - 693JF725F00135N (delivery order): $17,500, 693JF7 DOT Maritime Administration. Pomeroy Hardware. https://www.usaspending.gov/award/CONT_AWD_693JF725F00135N_6938_693JF723D000010_6938/ - 693JF726F00032N (delivery order): $0, 693JF7 DOT Maritime Administration. Clin 7 Task Order for Kings Pointer/Freedom Star Log Overhaul 1.25M. https://www.usaspending.gov/award/CONT_AWD_693JF726F00032N_6938_693JF723D000010_6938/ - 693JF725P000021 (purchase order): -$0, 693JF7 DOT Maritime Administration. Deobligation Modification Per Below: Original Amount: $242326.30 Uninvoiced: $0.01 New Amount: $242326.29. https://www.usaspending.gov/award/CONT_AWD_693JF725P000021_6938_-NONE-_-NONE-/ - 693JF724F00026N (delivery order): -$74, 693JF7 DOT Maritime Administration. Deobligation Modification Per Below: Original Amount: $70000 Uninvoiced: $73.71 New Amount: $69926.29. https://www.usaspending.gov/award/CONT_AWD_693JF724F00026N_6938_693JF723D000010_6938/ - 693JF725F00075N (delivery order): -$101, 693JF7 DOT Maritime Administration. 1. the Purpose of This Modification Is to Deobligate Excess Funds in the Amount of $100.67 from Line Item 00015. 2. This Modification Decreases the Total Amount of This Task Order from $4,500.00 to $4,399.33. 3. the Cor Verified There Are No R. https://www.usaspending.gov/award/CONT_AWD_693JF725F00075N_6938_693JF723D000010_6938/ - 693JF724F00083N (delivery order): -$149, 693JF7 DOT Maritime Administration. Deobligation Modification Per Below: Original Amount: $60000 Uninvoiced: $148.90 New Amount: $59851.10. https://www.usaspending.gov/award/CONT_AWD_693JF724F00083N_6938_693JF723D000010_6938/ - 693JF726F00011N (delivery order): -$211, 693JF7 DOT Maritime Administration. Deobligation Modification Per Below: Original Amount: $17350.00 Uninvoiced: $210.78 New Amount: $17139.22. https://www.usaspending.gov/award/CONT_AWD_693JF726F00011N_6938_693JF723D000010_6938/ - 693JF723D000010: -$9,000, 693JF7 DOT Maritime Administration. 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. https://www.usaspending.gov/award/CONT_IDV_693JF723D000010_6938/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/o-and-a-technical-services-llc-we8kfjh4d4l4.