# Oneida Professional Services LLC

Canonical: https://abierto.us/vendors/oneida-professional-services-llc-z1xnfh26e232

- UEI: Z1XNFH26E232
- CAGE: 92R35
- Location: Milwaukee, WI
- Awards in window: 11 (34 transactions), $5,101,997 obligated, May 3, 2024 to September 4, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $5,101,497
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Defense Media Activity: 1 awards, $0

## Industries

- 541330 Engineering Services: $2,733,876
- 611310 Colleges, Universities, and Professional Schools: $2,215,511
- 541990 All Other Professional, Scientific, and Technical Services: $136,293
- 611430 Professional and Management Development Training: $8,061
- 541511 Custom Computer Programming Services: $7,755
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 611710 Educational Support Services: $0

## Competition

- Not Available for Competition: 3 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- U099 - Instructor Support Services (N0018926QZ014), $789,459. https://abierto.us/opportunities/n0018926qz014
- Calibration Standards Management Support (CSMS) (N6426725C1283), $11,333,482. https://abierto.us/opportunities/n6426725c1283

## Largest awards

- N6426725C1283 (definitive contract): $2,733,876, Naval Surface Warfare Center. Cost Plus Fixed Fee Contract for Engineering Technical Support and Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_N6426725C1283_9700_-NONE-_-NONE-/
- N0018926PB009 (purchase order): $1,393,053, NAVSUP FLT Log CTR Norfolk. Usncc Instructor Support for Spring II and Summer Semesters 2026. https://www.usaspending.gov/award/CONT_AWD_N0018926PB009_9700_-NONE-_-NONE-/
- N0018926PZ010 (purchase order): $789,459, NAVSUP FLT Log CTR Norfolk. Usncc Instr Sup SP I 2026. https://www.usaspending.gov/award/CONT_AWD_N0018926PZ010_9700_-NONE-_-NONE-/
- N0024425CS005 (definitive contract): $136,293, NAVSUP FLT Log CTR San Diego. Naval Consolidated Brig Miramar Has a Requirement for Landscaping Services to Provide Production Programs for Prisoners Iaw the American Correctional Association Directive 5-Aci-7b-03.. https://www.usaspending.gov/award/CONT_AWD_N0024425CS005_9700_-NONE-_-NONE-/
- N0024424P0343 (purchase order): $33,000, NAVSUP FLT Log CTR San Diego. Course Delivery - Hsi DL Curricula. https://www.usaspending.gov/award/CONT_AWD_N0024424P0343_9700_-NONE-_-NONE-/
- N0024424P0183 (purchase order): $8,061, NAVSUP FLT Log CTR San Diego. Data Integrity for Decision Makers. https://www.usaspending.gov/award/CONT_AWD_N0024424P0183_9700_-NONE-_-NONE-/
- N0024424P0268 (purchase order): $7,755, NAVSUP FLT Log CTR San Diego. Lab Technician. https://www.usaspending.gov/award/CONT_AWD_N0024424P0268_9700_-NONE-_-NONE-/
- HQ085926FG364 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG364_9700_HQ085926DF399_9700/
- 47QRAA26D0099: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D0099_4732/
- HQ051626DE001: $0, HQ Defense Media Activity. Contractor Shall Perform Dinfos Instructor and Isd Support Services in Accordance with the Performance Work Statement (Pws) Dated 17 March 2026.. https://www.usaspending.gov/award/CONT_IDV_HQ051626DE001_9700/
- HQ085926DF399: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF399_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oneida-professional-services-llc-z1xnfh26e232.