# Oneida Technical Solutions, LLC Canonical: https://abierto.us/vendors/oneida-technical-solutions-llc-v1ndqkkgj7g4 - UEI: V1NDQKKGJ7G4 - CAGE: 760W5 - Location: Oneida, NY - Awards in window: 27 (149 transactions), $138,071,236 obligated, January 1, 2024 to August 24, 2026 ## Awarding agencies - Department of the Air Force: 11 awards, $68,851,850 - Department of the Army: 7 awards, $48,824,229 - Department of the Navy: 4 awards, $12,171,657 - Defense Contract Management Agency: 1 awards, $8,223,000 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 2 awards, $0 ## Industries - 541512 Computer Systems Design Services: $53,336,689 - 541513 Computer Facilities Management Services: $48,944,864 - 541511 Custom Computer Programming Services: $20,865,256 - 517810 All Other Telecommunications: $12,171,657 - 811210 Electronic and Precision Equipment Repair and Maintenance: $1,101,644 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,027,061 - 519210 Libraries and Archives: $321,207 - 517111 Wired Telecommunications Carriers: $302,358 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: $0 ## Competition - Not Competed Under SAP: 9 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Full and Open Competition: 5 awards - Competed Under SAP: 4 awards - Not Available for Competition: 2 awards - Not Competed: 2 awards ## Largest awards - W91RUS24C0007 (definitive contract): $41,517,370, W6QK ACC-APG Contr CTR. Regional Network Enterprise Center-National Capital Region (Rnec-Ncr), Fort Belvoir, Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0007_9700_-NONE-_-NONE-/ - FA238324FB001 (delivery order): $35,668,890, FA2383 Foreign Mltry SLS Aflcmc/Hbn. The Kuwait Air Operations Center (Aoc) Modernization Includes the Provision of Integrated Air and Missile Defense Command and Control (C2), Planning, Coordination, Execution Management and Integration with Other Operations Centers.. https://www.usaspending.gov/award/CONT_AWD_FA238324FB001_9700_47QTCB22D0027_4732/ - FA873025CB002 (definitive contract): $12,642,256, FA8730 Kessel Run Aflcmc/Hbbk. The Purpose of This Requirement Is to Obtain Highly Qualified Contractor Determined Expertise, Within the Governments Funding Profile, to Maintain Patriot Excalibur Pex Software and Systems Engineering Services, Through Target Changes from Units.. https://www.usaspending.gov/award/CONT_AWD_FA873025CB002_9700_-NONE-_-NONE-/ - FA873022C0036 (definitive contract): $8,223,000, DCMA Northeast. Patriot Excalibur Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA873022C0036_9700_-NONE-_-NONE-/ - FA872624FB123 (bpa call): $7,393,085, FA8726 AFLCMC HNK C3IN. Eitaas Wave 1 - Secret Internet Protocol Router (Sipr) - Oneida. https://www.usaspending.gov/award/CONT_AWD_FA872624FB123_9700_FA872623AB004_9700/ - N0018923C0019 (definitive contract): $6,320,979, NAVSUP FLT Log CTR Norfolk. Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923C0019_9700_-NONE-_-NONE-/ - N0018923C0020 (definitive contract): $5,850,678, NAVSUP FLT Log CTR Norfolk. Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923C0020_9700_-NONE-_-NONE-/ - FA254324F0033 (bpa call): $4,741,068, FA2543 460 Cons. Eitaas Wave 1 Tier 2 Support and Field Services for Service Requests and Incident Resolution - Remote Program Management, ON-SITE Support, END-USER Device, Vip, Voice Over Internet Protocol (Voip), System Admin, and Asset Management for Buckley Sfb.. https://www.usaspending.gov/award/CONT_AWD_FA254324F0033_9700_FA872623AB004_9700/ - W52P1J22C4020 (definitive contract): $4,405,334, W6QK ACC-RI. Cyber Operations as a Service- OY2. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C4020_9700_-NONE-_-NONE-/ - FA877124F0105 (bpa call): $2,585,676, FA8771 AFLCMC GBK. The Purpose of This Service Requirement Is to Establish Enterprise Information Technology as a Service Eitaas Wave 1 Field Services Support for the Aflcmc, Gunter Annex, Montgomery, Alabama.. https://www.usaspending.gov/award/CONT_AWD_FA877124F0105_9700_FA872623AB004_9700/ - FA251825F0021 (bpa call): $2,264,831, FA2518 Ussf Spoc/Saio. Eitaas Wave One Blank Purchase Agreement (Bpa) Call Order for Advisory and Assistance Services in Support of Field Command (Fldcom) Communication Coordination Center (Fccc) Services in Accordance with Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA251825F0021_9700_FA872623AB004_9700/ - FA445223P0027 (purchase order): $1,771,261, FA4452 763 Ess. Information Technology (It) Support Services for the 43 Communications Squadron, Pope Aaf, Nc, as Stated in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA445223P0027_9700_-NONE-_-NONE-/ - FA460024F0141 (bpa call): $1,573,765, FA4600 55 Cons PKP. Fy24-F7879-F3hkb1-Fm9-55 CYS-WAVE 1 Tier 2 Field Services. https://www.usaspending.gov/award/CONT_AWD_FA460024F0141_9700_FA872623AB004_9700/ - W519TC25CA010 (definitive contract): $1,250,899, W6QK ACC-RI. The Purpose of This Award Is to Provide Network Operations Management Support for the United States Military Academy.. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA010_9700_-NONE-_-NONE-/ - FA445225C0005 (definitive contract): $1,101,644, FA4452 763 Ess. Command Post Console (Cpc) System Sustainment - HQ Air Mobility Command A6 Requires a Helpdesk, Maintenance and Support to Maintain the Unified Capable (Uc) CPC Systems at Eleven CONUS Locations and Three OCONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_FA445225C0005_9700_-NONE-_-NONE-/ - W52P1J20C4006 (definitive contract): $1,027,061, W6QK ACC-RI. Mes Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C4006_9700_-NONE-_-NONE-/ - W912P423P0002 (purchase order): $321,207, W072 Endist Buffalo. Library Support Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912P423P0002_9700_-NONE-_-NONE-/ - W91RUS25CA007 (definitive contract): $302,358, W6QK ACC-APG Contr CTR. Pueblo Chemical Depot Administrative Telephone Service for Pueblo Colorado.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA007_9700_-NONE-_-NONE-/ - FA872623FB097 (bpa call): $79,140, FA8726 AFLCMC HNK C3IN. Eitaas Wave 1 Field Services Modification - Establish and Fund Odc Clin 0007. https://www.usaspending.gov/award/CONT_AWD_FA872623FB097_9700_FA872623AB004_9700/ - HQ085926FE121 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE121_9700_HQ085926DE655_9700/ - N0017819F8229 (delivery order): $0, NSWC Dahlgren. Address Change Only. https://www.usaspending.gov/award/CONT_AWD_N0017819F8229_9700_N0017819D8229_9700/ - 47QTCA21D00EK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00EK_4732/ - 47QTCB22D0027: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0027_4732/ - HQ085926DE655: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE655_9700/ - N0017819D8229: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8229_9700/ - W91RUS23D0003: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0003_9700/ - FA872623FB086 (bpa call): -$969,765, FA8726 AFLCMC HNK C3IN. Enterprise Information Technology as a Service (Eitaas) Risk Reduction Effort (Rre) Transition Execution. https://www.usaspending.gov/award/CONT_AWD_FA872623FB086_9700_FA872623AB004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oneida-technical-solutions-llc-v1ndqkkgj7g4.