# Oasys International LLC

Canonical: https://abierto.us/vendors/oasys-international-llc-fjx9cnnlem21

- UEI: FJX9CNNLEM21
- CAGE: 4AFJ8
- Location: Fairfax, VA
- Awards in window: 14 (81 transactions), $44,583,785 obligated, January 16, 2025 to September 2, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $30,259,392
- Federal Communications Commission: 1 awards, $5,594,354
- Small Business Administration: 3 awards, $4,981,282
- Federal Acquisition Service: 4 awards, $3,748,257
- Department of the Navy: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $44,583,285
- 541330 Engineering Services: $500
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 3 awards

## Largest awards

- 70Z03825FM0000025 (delivery order): $17,872,179, Aviation Logistics Center (Alc). Professional Information Technology Services to Support the Aviation Logistics Center and Information Systems Division.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FM0000025_7008_47QTCH18D0006_4732/
- 70Z03826FM0000020 (delivery order): $12,357,167, Aviation Logistics Center (Alc). Professional Information Technology Services to Support the Aviation Logistics Center, Information Systems Division.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FM0000020_7008_47QTCH18D0006_4732/
- 273FCC23F0121 (delivery order): $5,594,354, FCC. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0121_2700_47QTCH18D0006_4732/
- 47QACA25F0246 (delivery order): $2,701,074, Office of Centralized Acquisition Services. SBA Ucms II 73351023F0219 Administrative Transfer. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0246_4732_47QTCH18D0006_4732/
- 73351023F0202 (delivery order): $2,094,366, Ofc of Perf MGMT and Cfo. Award for Unified Certification Management System I (Ucms I) Development. https://www.usaspending.gov/award/CONT_AWD_73351023F0202_7300_47QTCH18D0006_4732/
- 73351024F0024 (delivery order): $1,666,282, Ofc of Perf MGMT and Cfo. GCBD Certification Management Improvement. https://www.usaspending.gov/award/CONT_AWD_73351024F0024_7300_47QTCH18D0006_4732/
- 73351023F0219 (delivery order): $1,220,634, Ofc of Perf MGMT and Cfo. Award for Unified Certification Management System II (Ucms Ii) Development - Servicing, Oversight, & Mentor Protege Program (Mpp). https://www.usaspending.gov/award/CONT_AWD_73351023F0219_7300_47QTCH18D0006_4732/
- 47QACA26F0146 (delivery order): $1,047,183, Office of Centralized Acquisition Services. Administrative Continuance Modification to Exercise Option to Extend Services 6 Months for the Oasys SBA Ucms I 73351023F0202. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0146_4732_47QTCH18D0006_4732/
- 70Z03825FM0000020 (delivery order): $30,045, Aviation Logistics Center (Alc). Professional Information Technology Services to Support the Aviation Logistics Center, Information Systems Division.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FM0000020_7008_47QTCH18D0006_4732/
- N0017825F7636 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7636_9700_N0017825D7636_9700/
- 47QTCH18D0006: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Incorporate Changes from CD-2025-04 and CD-2025-05 and FAR 52.240-1 Prohibition on Covered UAS (Drones) from Covered Foreign Entities to All Vets 2 Contracts. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0006_4732/
- 80TECH26D1469: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1469_8000/
- GS23F040AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F040AA_4732/
- N0017825D7636: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7636_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oasys-international-llc-fjx9cnnlem21.