693JF723F00058N↗
O & a Technical Services LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $3.63M obligated so far for support- professional: program management/support. It runs to 2028-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- O & a Technical Services LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Obligated to date
- $3.63M
- Potential value
- $4.34M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JF723F00058N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF723F00058N_6938_693JF723D000010_6938
O & a Technical Services LLC: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys · The follow-on: recompete brief
RRF WAREHOUSE LOGISTICS SUPPORT
Up for re-bid: ends 2028-03-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693JF723D000010
- Where the work is
- Virginia Beach City, VA · district VA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
17 actions since 2023-04-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-25 | P00016 | Funding only | $235.0K | CLIN 2: 693JF723F00058N: WAREHOUSE LOGISTICS SUPPORT (FIRM- FIXED PRICE) |
| 2026-08-05 | P00015 | Funding only | $235.0K | CLIN 2: 693JF723F00058N: WAREHOUSE LOGISTICS SUPPORT (FIRM- FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 THE TOTAL AMOUNT IS INCREASED BY $235,000.00 FROM $3,158,750.00 TO $3,393, |
| 2026-06-11 | P00014 | Funding only | $228.0K | CLIN 2: 693JF723F00058N: WAREHOUSE LOGISTICS SUPPORT (FIRM- FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 THE TOTAL AMOUNT IS INCREASED BY $228,000.00 FROM $2,930,750 TO $3,158,7 |
| 2026-04-07 | P00013 | Funding only | $242.0K | CLIN 2: 693JF723F00058N: WAREHOUSE LOGISTICS SUPPORT (FIRM- FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 THE TOTAL AMOUNT IS INCREASED BY $242,000.00 FROM $2,688,750.00 TO $2,930, |
| 2026-01-20 | P00012 | Funding only | $140.0K | CLIN 2: 693JF723F00058N: WAREHOUSE LOGISTICS SUPPORT (FIRM- FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 ON THE O&ATS CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN |
| 2025-08-31 | P00011 | Funding only | $320.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $320,250.00 TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. A |
| 2025-07-02 | P00010 | Funding only | $225.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. A |
| 2025-04-24 | P00009 | Funding only | $235.0K | CLIN 2: 693JF723F00058N: RRF WAREHOUSE LOGISTICS SUPPORT $235,000.00 |
| 2025-01-31 | P00008 | Funding only | $225.0K | CLIN 2: 693JF723F00058N: RRF WAREHOUSE LOGISTICS SUPPORT $225,000.00 |
| 2024-12-16 | P00007 | Funding only | $150.8K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. |
| 2024-08-15 | P00006 | Funding only | $74.3K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. |
| 2024-06-06 | P00005 | Funding only | $222.5K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 00002 IN THE AMOUNT OF $222,500.00 FOR WAREHOUSE LOGISTICS SUPPORT ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N. |
| 2024-05-14 | P00004 | Funding only | $225.0K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLIN 00003 IN THE AMOUNT OF $225,000.00 FOR WAREHOUSE LOGISTICS SUPPORT ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N. |
| 2023-12-19 | P00003 | Funding only | $287.0K | RRF WAREHOUSE LOGISTICS SUPPORT SUPPLEMENTAL FUNDING FOR RRF VESSELS CLIN 2 |
| 2023-09-21 | P00002 | Funding only | $280.0K | RRF WAREHOUSE LOGISTICS SUPPORT SUPPLEMENTAL FUNDING FOR RRF VESSELS CLIN 2 |
| 2023-06-16 | P00001 | Funding only | $150.0K | RRF WAREHOUSE LOGISTICS SUPPORT SUPPLEMENTAL FUNDING FOR RRF VESSELS CLIN 2 |
| 2023-04-13 | 0 | $154.0K | RRF WAREHOUSE LOGISTICS SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗