693JF726F00041N↗
O & a Technical Services LLC received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $266.6K 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
- $266.6K
- Potential value
- $266.6K
- 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 693JF726F00041N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF726F00041N_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 PARTS DELIVERY ORDERS (THIS IS A COST REIMBURSEMENT CLIN 13 DO) DELIVERY ORDER BEING WRITTEN IN THE AMOUNT OF $266,600.00 FUNDING THE REFURBISHMENT AND TRANSPORTATION OF TWENTY- ONE(21) PISTON CROWNS REMOVED FOR USE ON THE CAPE H'S D
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
1 action since 2026-08-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-14 | 0 | $266.6K | RRF PARTS DELIVERY ORDERS (THIS IS A COST REIMBURSEMENT CLIN 13 DO) DELIVERY ORDER BEING WRITTEN IN THE AMOUNT OF $266,600.00 FUNDING THE REFURBISHMENT AND TRANSPORTATION OF TWENTY- ONE(21) PISTON CROWNS REMOVED FOR USE ON THE CAPE H'S D |
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 ↗