693JF723F00061N↗
O & a Technical Services LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $1.49M obligated so far for support- professional: program management/support. It runs to 2028-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- O & a Technical Services LLC
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Obligated to date
- $1.49M
- Potential value
- $1.80M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693JF723F00061N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693JF723F00061N_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 PURCHASING SERVICES
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 | $97.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES (FIRM-FIXED PRICE) |
| 2026-08-05 | P00015 | Funding only | $96.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES (FIRM-FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 THE TOTAL AMOUNT IS INCREASED BY $96,000.00 FROM $1,300,250.00 TO $1,396,250.00. AL |
| 2026-06-18 | P00014 | Funding only | $94.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES (FIRM-FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 THE TOTAL AMOUNT IS INCREASED BY $94,000.00 FROM $1,206,250 TO $1,300,250. ALL OT |
| 2026-04-07 | P00013 | Funding only | $102.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES (FIRM-FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 THE TOTAL AMOUNT IS INCREASED BY $102,000.00 FROM $1,104,250 TO $1,206,250. ALL O |
| 2026-01-21 | P00012 | Funding only | $2.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES (FIRM-FIXED PRICE) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 ON THE O&ATS CONTRACT 693JF723D000010 / 693JF723F00061N FOR PURCHASING SERVICE |
| 2025-08-31 | P00011 | Funding only | $183.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $183,250.00 TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SERVICES. AS A RESULT, THE TOTAL AMOUNT IS I |
| 2025-07-02 | P00010 | Funding only | $95.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $95,000.00 TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SERVICES. AS A RESULT, THE TOTAL AMOUNT IS IN |
| 2025-04-24 | P00009 | Funding only | $50.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES $50,000.00 |
| 2025-01-30 | P00008 | Funding only | $93.0K | CLIN 5: 693JF723F00061N: PURCHASING SERVICES $93,000.00 |
| 2024-12-16 | P00007 | Funding only | $45.0K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SERVICES |
| 2024-08-20 | P00006 | Funding only | $93.0K | CLIN 5 693JF723F00061N: PURCHASING SERVICES 93,000.00 THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SE |
| 2024-06-20 | P00005 | Funding only | $92.0K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING CLIN 00005 IN THE AMOUNT OF 92,000.00 FOR PURCHASING SERVICES ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N. |
| 2024-05-15 | P00004 | Funding only | $92.0K | CLIN 5 693JF723F00061N PURCHASING SERVICES INCREMENTAL FUNDING. THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING CLIN 00005 IN THE AMOUNT OF 92,000.00 FOR PURCHASING SERVICES ON THE ORION CONTRACT 693JF723D |
| 2023-12-27 | P00003 | Funding only | $112.0K | RRF PURCHASING SERVICES CLIN 5 LOGISTICS |
| 2023-09-14 | P00002 | Funding only | $100.0K | RRF PURCHASING SERVICES CLIN 5 LOGISTICS |
| 2023-06-16 | P00001 | Funding only | $100.0K | RRF PURCHASING SERVICES CLIN 5 LOGISTICS |
| 2023-04-13 | 0 | $47.0K | RRF PURCHASING SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗