# Oceus Networks, LLC

Canonical: https://abierto.us/vendors/oceus-networks-llc-hfmtmdnagp95

- UEI: HFMTMDNAGP95
- CAGE: 00B30
- Location: Reston, VA
- Awards in window: 152 (229 transactions), $58,253,539 obligated, January 26, 2024 to September 15, 2026

## Awarding agencies

- Federal Aviation Administration: 139 awards, $44,515,471
- U.S. Special Operations Command: 9 awards, $13,737,568
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $44,515,471
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $13,737,568
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 143 awards
- Not Competed: 9 awards

## Largest awards

- 693KA824F00267 (delivery order): $4,617,625, 693KA8 System Operations Contracts. Bil DC Bus System Installation. DC Bus FY24 Project Bulk Funding Request. Request Is for 34 Sites to Be Funded Utilizing F35 Funds. Funding Is for Equipment Costs ($1,428,573.38) and Installation ($3,189,051.42) Total Request Is for $4,617,624.80.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00267_6920_693KA820D00011_6920/
- H9240226FE020 (delivery order): $3,965,161, HQ Ussocom. Mobile Cellular Network Annual Technical Services, Warranty Support Services and Software Upgrade Services. https://www.usaspending.gov/award/CONT_AWD_H9240226FE020_9700_H9240222D0004_9700/
- 693KA824F00243 (delivery order): $3,883,322, 693KA8 System Operations Contracts. DC Bus System - Bulk Funding for Equpment and Installation at Various Sites.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00243_6920_693KA820D00011_6920/
- 693KA826F00223 (delivery order): $3,872,350, 693KA8 System Operations Contracts. 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.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00223_6920_693KA820D00011_6920/
- 693KA825F00091 (delivery order): $3,711,283, 693KA8 System Operations Contracts. Bil DC Bus System Equipment Purchase and Installation. DC Bus FY26 F35 Bedip Bulk Funding Request.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00091_6920_693KA820D00011_6920/
- 693KA823F00257 (delivery order): $3,285,211, 693KA8 System Operations Contracts. Bil DC Bus System Equipment Purchase and Installation. DC Bus FY24 Project Bulk Funding Request.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00257_6920_693KA820D00011_6920/
- 693KA824F00228 (delivery order): $3,174,377, 693KA8 System Operations Contracts. Bil DC Bus System FY24 Project Bulk Funding. See Attached Lists for Projects and Clins Information.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00228_6920_693KA820D00011_6920/
- 693KA825F00205 (delivery order): $3,120,000, 693KA8 System Operations Contracts. DC Bus System Equipment Purchase and Installation. DC Bus System Equipment Purchase. F11 Funding for FY26 Bedip 2 Bulk Fund Consist of the Following Clins: 2001A, 2001B, 2001C, 2001C1,2001C2, 2001D1, 2001D2, 2001E, 2001F, 2001G, 2001H, 2001I, 200. https://www.usaspending.gov/award/CONT_AWD_693KA825F00205_6920_693KA820D00011_6920/
- H9240225FE002 (delivery order): $3,093,911, HQ Ussocom. Warranty Support. https://www.usaspending.gov/award/CONT_AWD_H9240225FE002_9700_H9240222D0004_9700/
- 693KA826F00227 (delivery order): $2,990,000, 693KA8 System Operations Contracts. DC Bus System Equipment Purchase and Installation for 23 Locations. F11 Funding for FY27 Bedip Bulk Funds.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00227_6920_693KA820D00011_6920/
- 693KA826F00268 (delivery order): $2,990,000, 693KA8 System Operations Contracts. This Is the FY27 Bedip Bulk Fund Order of DC Bus System Equipment and Installation at 23locations, Which Are Identified Herein.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00268_6920_693KA820D00011_6920/
- H9240224F0027 (delivery order): $2,805,967, HQ Ussocom. Warranty Support. https://www.usaspending.gov/award/CONT_AWD_H9240224F0027_9700_H9240222D0004_9700/
- 693KA826F00177 (delivery order): $2,512,215, 693KA8 System Operations Contracts. 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.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00177_6920_693KA820D00011_6920/
- 693KA824F00270 (delivery order): $2,189,577, 693KA8 System Operations Contracts. Bil Site Survey, Design, Equipment and Install for FY24 Project Bulk Funding for Dcbus Projects. https://www.usaspending.gov/award/CONT_AWD_693KA824F00270_6920_693KA820D00011_6920/
- H9240225FE011 (delivery order): $1,611,862, HQ Ussocom. Oceus Mobile Networks FY25 Software Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9240225FE011_9700_H9240222D0004_9700/
- H9240224F0038 (delivery order): $1,523,190, HQ Ussocom. Software Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9240224F0038_9700_H9240222D0004_9700/
- 693KA825F00096 (delivery order): $960,609, 693KA8 System Operations Contracts. DC Bus System Equipment Purchase and Installations. Request Is for 6 Sites to Be Funded Utilizing F11 Funds. Funding Is for Equipment Costs ($346,424.03) and Installation ($484,185.40) Total Request Is for $830,609.43. Sites Are Listed Below: Aw. https://www.usaspending.gov/award/CONT_AWD_693KA825F00096_6920_693KA820D00011_6920/
- H9240225FE023 (delivery order): $740,477, HQ Ussocom. Mobile Cellular Network (Mcn) System Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9240225FE023_9700_H9240222D0004_9700/
- 693KA824F00152 (delivery order): $680,273, 693KA8 System Operations Contracts. DC Bus System. 27 Training Classes with 8 Student Each Planned Between July,2024 to June, 2025 Under Clin 2008A. (27 Classes * 8 Students * $3,149.41 Per Student). https://www.usaspending.gov/award/CONT_AWD_693KA824F00152_6920_693KA820D00011_6920/
- 693KA826F00030 (delivery order): $441,861, 693KA8 System Operations Contracts. 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.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00030_6920_693KA820D00011_6920/
- 693KA824F00158 (delivery order): $389,505, 693KA8 System Operations Contracts. DC Bus System Program Mgmt/Support. Clin 2010B Program Management Cost June 18,2024 - June 17,2025. https://www.usaspending.gov/award/CONT_AWD_693KA824F00158_6920_693KA820D00011_6920/
- 693KA825F00100 (delivery order): $361,581, 693KA8 System Operations Contracts. DC Bus System. FY26 Edi Surveys and FY27 Sustainment Dcbus Site Surveys Utilizing Clin 2005A. Multiple Year Funding: FY-2023, FY-2024 & FY-2025.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00100_6920_693KA820D00011_6920/
- 693KA824F00246 (delivery order): $256,120, 693KA8 System Operations Contracts. DC Bus System Program Mgmt/Support. Clin 2010B Program Management Cost July 2024 - June 2025. https://www.usaspending.gov/award/CONT_AWD_693KA824F00246_6920_693KA820D00011_6920/
- 693KA826F00074 (delivery order): $233,521, 693KA8 System Operations Contracts. DC Bus System. F11 Funding for Site Surveys for FY28 Planned Projects.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00074_6920_693KA820D00011_6920/
- 693KA824F00203 (delivery order): $222,587, 693KA8 System Operations Contracts. Bil Rossville, in (Qih) SX (Rcag) JCN:23000473 Additional Funding for Installation and Equipment Funding for the DC Bus Project Scope: Funding for Equipment and Installation for a DC Bus / 693KA8-23-F-00059. https://www.usaspending.gov/award/CONT_AWD_693KA824F00203_6920_693KA820D00011_6920/
- 693KA824F00050 (delivery order): $180,000, 693KA8 System Operations Contracts. Establish a DC Bus at the Gulkana Rcag. This Includes the Site Survey, Engineering Design, DC Bus Equipment and Installation.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00050_6920_693KA820D00011_6920/
- 693KA825F00009 (delivery order): $160,081, 693KA8 System Operations Contracts. F35 Bil CPDS Funding for Establishment of DC Bus to Properly Feed the Communication Loads at FAA Tpa Tampa Atct. Jcn: 1800004 Vendor: Oceus Network LLC. https://www.usaspending.gov/award/CONT_AWD_693KA825F00009_6920_693KA820D00011_6920/
- 693KA825F00311 (delivery order): $150,388, 693KA8 System Operations Contracts. Ord-U RTR 12nngl81576. https://www.usaspending.gov/award/CONT_AWD_693KA825F00311_6920_693KA820D00011_6920/
- 693KA824F00332 (delivery order): $149,796, 693KA8 System Operations Contracts. Daba RTR (Jcn 1702025) - DC Bus Material and Installation. https://www.usaspending.gov/award/CONT_AWD_693KA824F00332_6920_693KA820D00011_6920/
- 693KA825F00087 (delivery order): $139,571, 693KA8 System Operations Contracts. Purchase a New DC Battery Back-Up System with Delivery and Installation for Merced (Mce) RTR at Merced Regional Airport, California. Funding to Pay for DC Battery Back-Up System Components and Labor, Erms Installation, Associated Equipment and Deliv. https://www.usaspending.gov/award/CONT_AWD_693KA825F00087_6920_693KA820D00011_6920/
- 693KA826F00304 (delivery order): $137,730, 693KA8 System Operations Contracts. Procuring DC Bus Equipment for Two Site Locations.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00304_6920_693KA820D00011_6920/
- 693KA825F00082 (delivery order): $132,863, 693KA8 System Operations Contracts. CLTB RTR (Jcn 21980069) - DC Bus Equipment Purchase & Installation. https://www.usaspending.gov/award/CONT_AWD_693KA825F00082_6920_693KA820D00011_6920/
- 693KA824F00171 (delivery order): $130,106, 693KA8 System Operations Contracts. Bil DC Bus System Equipment Purchase and Installation. JCN:21006600, Loc:2p7 Dcbus, Belmont Oh. Request Is to Replace the 2P7 Dcbus Supporting the 2p7-Rcag in Belmont, Oh. JCN #21006600 . Cost Is $131,274.39 (Equipment Cost of $32,338.33 and Install. https://www.usaspending.gov/award/CONT_AWD_693KA824F00171_6920_693KA820D00011_6920/
- 693KA824F00311 (delivery order): $128,240, 693KA8 System Operations Contracts. Atlf RTR (Jcn 2298024) - DC Bus Equipment Purchase & Installation. https://www.usaspending.gov/award/CONT_AWD_693KA824F00311_6920_693KA820D00011_6920/
- 693KA826F00320 (delivery order): $123,090, 693KA8 System Operations Contracts. Materials and Labor for the DC Bus System to Be Installed at the New San Jose Radio Transmitter/Receiver (Sjc Rtr). SJC New RTR-DC Bus. https://www.usaspending.gov/award/CONT_AWD_693KA826F00320_6920_693KA820D00011_6920/
- 693KA824F00258 (delivery order): $116,072, 693KA8 System Operations Contracts. 12nngl81591 Installation of Netsure 24V DC Bus System.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00258_6920_693KA820D00011_6920/
- 693KA824F00185 (delivery order): $98,312, 693KA8 System Operations Contracts. Erms Panel Installation Various Sites. https://www.usaspending.gov/award/CONT_AWD_693KA824F00185_6920_693KA820D00011_6920/
- 693KA825F00202 (delivery order): $97,928, 693KA8 System Operations Contracts. DC Bus System. F11 Funding for Fy25-Fy26 DC Bus Site Surveys for Fy26-Fy27 Installation Utilizing Clin 2005A (Site Survey and Report). JCN:25014878 & Acv Dcbus, JCN:25015147 & Alm Dcbus, JCN:19007289 & Arga Dcbus, JCN:25015405 & Arr. https://www.usaspending.gov/award/CONT_AWD_693KA825F00202_6920_693KA820D00011_6920/
- 693KA825F00304 (delivery order): $92,912, 693KA8 System Operations Contracts. Mfra RTR New DC Bus for Full Facility Replacement Project. https://www.usaspending.gov/award/CONT_AWD_693KA825F00304_6920_693KA820D00011_6920/
- 693KA825F00291 (delivery order): $90,922, 693KA8 System Operations Contracts. CHS Rcag DC Bus Replacement for New Shelter.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00291_6920_693KA820D00011_6920/
- 693KA824F00048 (delivery order): $89,281, 693KA8 System Operations Contracts. Funding for Qty 2 DC Bus and Associated Equipment for Eg Stock. https://www.usaspending.gov/award/CONT_AWD_693KA824F00048_6920_693KA820D00011_6920/
- 693KA824F00317 (delivery order): $88,186, 693KA8 System Operations Contracts. Avo Rcag (Jcn 22002606) - DC Bus Installation Cost. https://www.usaspending.gov/award/CONT_AWD_693KA824F00317_6920_693KA820D00011_6920/
- 693KA824F00180 (delivery order): $87,126, 693KA8 System Operations Contracts. Add Funding to 693KA8-20-D-00011 to Establish a DC Bus at QNN (Johnsonville, Nc) Rcag Jcn# 22002607. This Includes Installation, Startup Services, and Factory Training.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00180_6920_693KA820D00011_6920/
- 693KA826F00281 (delivery order): $86,175, 693KA8 System Operations Contracts. Eg Multiple Location Site Survey Funding Eg to Dcbus Conversion / New Award / 26-EG-10074. https://www.usaspending.gov/award/CONT_AWD_693KA826F00281_6920_693KA820D00011_6920/
- 693KA825F00297 (delivery order): $83,650, 693KA8 System Operations Contracts. Procurement and Contractor Installation of a New DC Bus System in the New Shelter at the GHM Rcag Site in Centerville,. Jcn# 1800137. https://www.usaspending.gov/award/CONT_AWD_693KA825F00297_6920_693KA820D00011_6920/
- 693KA826F00215 (delivery order): $80,623, 693KA8 System Operations Contracts. 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. https://www.usaspending.gov/award/CONT_AWD_693KA826F00215_6920_693KA820D00011_6920/
- 693KA825F00006 (delivery order): $78,431, 693KA8 System Operations Contracts. QXC Rcag (Jcn 22002608) - DC Bus Equipment Purchase & Installation. https://www.usaspending.gov/award/CONT_AWD_693KA825F00006_6920_693KA820D00011_6920/
- 693KA824F00121 (delivery order): $72,678, 693KA8 System Operations Contracts. DC Bus System. Additional 3 Training Classes for 24 Students Total to Be Used for Scheduled Training Until the End of June,2024 Under Clin 1008A. (3 Classes * 8 Students * $3,028.24 Per Student). https://www.usaspending.gov/award/CONT_AWD_693KA824F00121_6920_693KA820D00011_6920/
- 693KA824F00159 (delivery order): $72,411, 693KA8 System Operations Contracts. Erms Panel Installation Various Sites. https://www.usaspending.gov/award/CONT_AWD_693KA824F00159_6920_693KA820D00011_6920/
- 693KA824F00320 (delivery order): $71,740, 693KA8 System Operations Contracts. Bil Avon Park, FL (Avo) Rcag JCN:22005481 Fund SX Conversion to Dcbus During Uis Site Replacement. https://www.usaspending.gov/award/CONT_AWD_693KA824F00320_6920_693KA820D00011_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oceus-networks-llc-hfmtmdnagp95.