# Oscar Deuce LLC Canonical: https://abierto.us/vendors/oscar-deuce-llc-h2jlgkfqxcd5 - UEI: H2JLGKFQXCD5 - CAGE: 6YP92 - Parent: Barbaricum LLC - Location: Virginia Beach, VA - Awards in window: 39 (87 transactions), $3,273,543 obligated, January 1, 2024 to July 17, 2026 ## Awarding agencies - Department of the Army: 3 awards, $2,168,782 - U.S. Special Operations Command: 3 awards, $1,008,314 - Department of the Navy: 30 awards, $96,446 - Federal Acquisition Service: 3 awards, $0 ## Industries - 611699 All Other Miscellaneous Schools and Instruction: $2,168,782 - 541611 Administrative Management and General Management Consulting Services: $1,008,314 - 481219 Other Nonscheduled Air Transportation: $96,446 - 541330 Engineering Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 32 awards - Full and Open Competition: 7 awards ## Largest awards - W911SF21C0004 (definitive contract): $1,654,448, W6QM Micc-Ft Benning. Close Air Support Exercise. https://www.usaspending.gov/award/CONT_AWD_W911SF21C0004_9700_-NONE-_-NONE-/ - H9223924F0025 (delivery order): $748,500, HQ Usasoc Contracting. Sage Eagle 24-2 Role Player Support. https://www.usaspending.gov/award/CONT_AWD_H9223924F0025_9700_H9240020D0024_9700/ - N0042124F0377 (delivery order): $738,642, Naval Air Warfare Center Air Div. Monthly Fixed Rate Cna/Cnal/ Cas Id: 2024-038. https://www.usaspending.gov/award/CONT_AWD_N0042124F0377_9700_N0042119D0030_9700/ - W911S224F6018 (delivery order): $576,234, W6QM Micc-Ft Drum. Cas/Isr Simulation. https://www.usaspending.gov/award/CONT_AWD_W911S224F6018_9700_47QRAA19D002B_4732/ - H9223924F0046 (delivery order): $259,814, HQ Usasoc Contracting. Sage Eagle 24-4 Role Player Support. https://www.usaspending.gov/award/CONT_AWD_H9223924F0046_9700_H9240020D0024_9700/ - N0042123F0314 (delivery order): $75,114, Naval Air Warfare Center Air Div. Funding for Monthly Fixed Costs Clin. https://www.usaspending.gov/award/CONT_AWD_N0042123F0314_9700_N0042119D0030_9700/ - N0042124F0356 (delivery order): $27,555, Naval Air Warfare Center Air Div. This Task Order Funds Clin 0101 by $27,555.00.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0356_9700_N0042119D0030_9700/ - N0042124F0145 (delivery order): $19,840, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Extend the Period of Performance from 27 March 2024 to 27 June 2024.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0145_9700_N0042119D0030_9700/ - N0042124F0293 (delivery order): $4,115, Naval Air Warfare Center Air Div. Propeller A/C. https://www.usaspending.gov/award/CONT_AWD_N0042124F0293_9700_N0042119D0030_9700/ - N0017821F9262 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9262_9700_N0017821D9262_9700/ - 47QFCA22D0073: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0073_4732/ - 47QFCA22D0477: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0477_4732/ - 47QRAA19D002B: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D002B_4732/ - H9240020D0024: $0, HQ Ussocom. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_H9240020D0024_9700/ - N0017821D9262: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9262_9700/ - N0042119D0030: $0, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Update the CDRLS and the Cor and Add Clause 52.204-30 to the Basic Contract.. https://www.usaspending.gov/award/CONT_IDV_N0042119D0030_9700/ - N0042123F0057 (delivery order): -$641, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Incrementally Fund Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0057_9700_N0042119D0030_9700/ - N0042122F0135 (delivery order): -$3,307, Naval Air Warfare Center Air Div. De-Obligation Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N0042122F0135_9700_N0042119D0030_9700/ - N0042123F0266 (delivery order): -$5,768, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds and Quantities from Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0266_9700_N0042119D0030_9700/ - N0042121F1871 (delivery order): -$6,912, Naval Air Warfare Center Air Div. Deobligation. https://www.usaspending.gov/award/CONT_AWD_N0042121F1871_9700_N0042119D0030_9700/ - N0042123F0121 (delivery order): -$6,951, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clins 0001 and 0008. Total Deobligation: $6,951.27. https://www.usaspending.gov/award/CONT_AWD_N0042123F0121_9700_N0042119D0030_9700/ - N0042123F0082 (delivery order): -$7,273, Naval Air Warfare Center Air Div. This Modification De-Obligates Funding from Clins 0001, 0002, 0008.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0082_9700_N0042119D0030_9700/ - N0042123F0703 (delivery order): -$8,818, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Extend the Period of Performance from 03/27/2024 to 06/27/2024.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0703_9700_N0042119D0030_9700/ - N0042122F0841 (delivery order): -$13,223, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funding from Clins 0001 & 0008.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0841_9700_N0042119D0030_9700/ - N0042123F0678 (delivery order): -$13,722, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funding from Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0678_9700_N0042119D0030_9700/ - N0042123F0124 (delivery order): -$19,813, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds and Quantities from Clins 0001, 0002, 0005, and 0008.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0124_9700_N0042119D0030_9700/ - N0042121F0081 (delivery order): -$21,504, Naval Air Warfare Center Air Div. De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_N0042121F0081_9700_N0042119D0030_9700/ - N0042120F0799 (delivery order): -$33,452, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds and Flight Minutes from Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N0042120F0799_9700_N0042119D0030_9700/ - N0042119F0593 (delivery order): -$33,888, Naval Air Warfare Center Air Div. De-Obligate Funding from Clins 0001 and 0006.. https://www.usaspending.gov/award/CONT_AWD_N0042119F0593_9700_N0042119D0030_9700/ - N0042123F0111 (delivery order): -$41,002, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clin 0001. Total Deobligation: $41,001.84. https://www.usaspending.gov/award/CONT_AWD_N0042123F0111_9700_N0042119D0030_9700/ - N0042122F0341 (delivery order): -$50,676, Naval Air Warfare Center Air Div. Deobligation. https://www.usaspending.gov/award/CONT_AWD_N0042122F0341_9700_N0042119D0030_9700/ - N0042120F2705 (delivery order): -$52,756, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clins 0001/0002/0008. Total Deobligation: $52,756.43. https://www.usaspending.gov/award/CONT_AWD_N0042120F2705_9700_N0042119D0030_9700/ - N0042121F0661 (delivery order): -$56,914, Naval Air Warfare Center Air Div. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N0042121F0661_9700_N0042119D0030_9700/ - N0042121F0374 (delivery order): -$59,151, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds and Quantities from Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N0042121F0374_9700_N0042119D0030_9700/ - W911S223F6031 (delivery order): -$61,900, W6QM Micc-Ft Drum. Event 3 Patriot Peak-Ft Polk. https://www.usaspending.gov/award/CONT_AWD_W911S223F6031_9700_47QRAA19D002B_4732/ - N0042120F2701 (delivery order): -$72,451, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funding from Clins 0001 and 0006.. https://www.usaspending.gov/award/CONT_AWD_N0042120F2701_9700_N0042119D0030_9700/ - N0042123F0348 (delivery order): -$74,913, Naval Air Warfare Center Air Div. To De-Obligate Funds from Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N0042123F0348_9700_N0042119D0030_9700/ - N0042123F0365 (delivery order): -$91,097, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds and Quantities from Clins 0001, 0002, and 0008.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0365_9700_N0042119D0030_9700/ - N0042122F0221 (delivery order): -$94,587, Naval Air Warfare Center Air Div. The Purpose for This Modification Is to Deobligate Unused Funds of $94,587.13 from Slins 000101 and 000102. PMT #: N00421-24-Norfp-Cpm226-0354 Poc: Patricia Collier, Patricia.A.Collier22.Civ@us.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_N0042122F0221_9700_N0042119D0030_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oscar-deuce-llc-h2jlgkfqxcd5.