693JF723F00063N↗
O & a Technical Services LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $15.31M 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
- $15.31M
- Potential value
- $19.02M
- 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 693JF723F00063N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF723F00063N_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 LOGISTICS OVERHAUL TEAM
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
- Time and materials
- 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
20 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 | P00019 | Funding only | $475.0K | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM |
| 2026-08-13 | P00018 | Funding only | $1.25M | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM SUPPLEMENTAL FUNDING TVKP TVFS |
| 2026-08-06 | P00017 | Funding only | $960.0K | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 LOGISTICS OVERHAUL TEAM. THE TOTAL AMOUNT IS INCREASED BY $960,000.00 FROM $11,554,449.76 TO $12,514, |
| 2026-06-16 | P00016 | Funding only | $1.07M | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM (TIME AND MATERIALS) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 THE TOTAL AMOUNT IS INCREASED BY $1,075,000 FROM $11,554,449.76 TO $12,629,4 |
| 2026-04-08 | P00015 | Funding only | $895.0K | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM (TIME AND MATERIALS) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 THE TOTAL AMOUNT IS INCREASED BY $895,000 FROM $10,659,449.76 TO $11,554,449 |
| 2026-03-25 | P00014 | Administrative change | $0 | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM (TIME AND MATERIALS) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON THE O&ATS CONTRACT 693JF723D000010 / 693JF723F00063N FOR LOGISTICS OV |
| 2026-01-22 | P00013 | Funding only | $1.01M | CLIN 7: 693JF723F00063N: LOGISTICS OVERHAUL TEAM (TIME AND MATERIALS) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON THE O&ATS CONTRACT 693JF723D000010 / 693JF723F00063N FOR LOGISTICS OV |
| 2025-08-31 | P00012 | Funding only | $1.20M | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD $1,200,250.00 IN INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON CONTRACT 693JF723D000010/693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. AS A RESULT OF THIS MODIFICATION THE TOT |
| 2025-07-02 | P00011 | Funding only | $1.12M | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD $1,120,000.00 IN INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON CONTRACT 693JF723D000010/693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. AS A RESULT OF THIS MODIFICATION THE TOT |
| 2025-05-23 | P00010 | Funding only | -$800 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $800.24 FROM LINE 8. THE TASK FUNDED BY THIS LINE IS COMPLETE AND NO FURTHER INVOICES WILL BE SUBMITTED. THIS BRINGS THE AMOUNT TO $0. |
| 2025-04-24 | P00009 | Funding only | $900.0K | CLIN 07 : 693JF723F00063N LOGISTICS OVERHAUL TEAM $900,000.00 |
| 2025-01-30 | P00008 | Funding only | $1.08M | CLIN 07 : 693JF723F00063N LOGISTICS OVERHAUL TEAM $1,080,000.00 |
| 2024-12-16 | P00007 | Funding only | $716.9K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. |
| 2024-08-20 | P00006 | Funding only | $353.1K | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. |
| 2024-06-20 | P00005 | Funding only | $950.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE SUPPLEMENTAL FUNDING TO CLIN 00007 LOGISTICS OVERHAUL TEAM IN THE AMOUNT OF $950,000.00 FOR THE ORION CONTRACT 693JF723D000010/693JF723F00063N. |
| 2023-12-19 | P00004 | Funding only | $1.50M | RRF LOGISTICS OVERHAUL TEAM FUNDING ACTION |
| 2023-09-25 | P00003 | Funding only | $300.0K | RRF LOGISTICS OVERHAUL TEAM FUNDING ACTION |
| 2023-09-14 | P00002 | Funding only | $825.0K | RRF LOGISTICS OVERHAUL TEAM FUNDING ACTION |
| 2023-07-07 | P00001 | Funding only | $500.0K | RRF LOGISTICS OVERHAUL TEAM FUNDING ACTION |
| 2023-04-13 | 0 | $200.0K | RRF LOGISTICS OVERHAUL TEAM |
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 ↗