O & A TECHNICAL SERVICES LLC

CHESAPEAKE, VA, 23320

Small Business8(a)SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMWOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged

Prime contracting experience

23 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Transportation Maritime Administration	FY25 FORKLIFT PROCUREMENT 45 UNITS 693JF725F00151NUSAspending	693JF723D000010USAspending	$5,645,000	Sep 14, 2026	Apr 1, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF LOGISTICS SYSTEM PLANNING AND ANALYSIS 693JF723F00059NUSAspending	693JF723D000010USAspending	$668,750	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF PURCHASING SERVICES 693JF723F00061NUSAspending	693JF723D000010USAspending	$1,493,250	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF LOGISTICS OVERHAUL TEAM 693JF723F00063NUSAspending	693JF723D000010USAspending	$15,314,450	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF LOGISTICS CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT 693JF723F00062NUSAspending	693JF723D000010USAspending	$3,925,550	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF WAREHOUSE LOGISTICS SUPPORT 693JF723F00058NUSAspending	693JF723D000010USAspending	$3,628,750	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF LOGISTICS SHIPPING AND RECEIVING 693JF723F00060NUSAspending	693JF723D000010USAspending	$1,118,589	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF LOGISTICS TIGER TEAM(S) 693JF723F00064NUSAspending	693JF723D000010USAspending	$5,598,250	Aug 25, 2026	Apr 13, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	RRF LOGISTICS CONFIGURATION CHANGE ANALYSIS AND PROCUREMENT RESEARCH 693JF723F00055NUSAspending	693JF723D000010USAspending	$1,809,250	Aug 24, 2026	Apr 1, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	2ND BUY GPS ANTI-JAM ANTENNAS 693JF725F00124NUSAspending	693JF723D000010USAspending	$2,158,000	Aug 18, 2026	Aug 25, 2025 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	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 693JF726F00041NUSAspending	693JF723D000010USAspending	$266,600	Aug 14, 2026	Aug 11, 2026 – Mar 31, 2028
Prime	Department of Defense Department of the Navy	MACHALT (MA) 735 N6449826F3001USAspending	N6449825D0004USAspending	$413,212	Jun 18, 2026	Oct 16, 2025 – Dec 21, 2027
Prime	Department of Transportation Maritime Administration	EMBARC CAMERAS PHASE 4/5 693JF725F00126NUSAspending	693JF723D000010USAspending	$3,233,000	Feb 3, 2026	Apr 1, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT 693JF725F00077NUSAspending	693JF723D000010USAspending	$1,942,000	Jan 29, 2026	Jul 8, 2025 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE RRF FUNDING OF $700,000.00 FOR PROCURING THE (2) FLEXIBLE COUPLINGS SUPPORTING OPERATIONAL MAINTENANCE ON THE BOB HOPE CLASS LMSRS IN MARAD SERVICE UNDER CLIN 0009 SPARE PARTS PROCUREMENT UNDER CONTRA 693JF723F00095NUSAspending	693JF723D000010USAspending	$677,316	Aug 24, 2025	Jun 26, 2023 – May 31, 2024
Prime	Department of Transportation Maritime Administration	PERMANENT FPE SETS 693JF725F00116NUSAspending	693JF723D000010USAspending	$1,558,057	Aug 14, 2025	Aug 14, 2025 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. 693JF725F00016NUSAspending	693JF723D000010USAspending	$806,000	Aug 14, 2025	Dec 20, 2024 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	ANTI GPS JAM ANTENNA 693JF725F00115NUSAspending	693JF723D000010USAspending	$1,340,000	Aug 8, 2025	Aug 8, 2025 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	PROVIDE RRF FUNDING $2,338,987.00 FOR PROCURING PURCHASE OF TWENTY EIGHT (28) FORKLIFTS FOR FY 24 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS. 693JF724F00009NUSAspending	693JF723D000010USAspending	$2,338,987	Jul 14, 2025	Nov 27, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	PURPOSE: PROVIDE RRF FY 24 FUNDING $1,053,725.00 FOR PROCURING FIFTEEN (15) DOOSAN BRAND FORKLIFTS, FOUR (4) TRAINING PACKAGES, THIRTY-SEVEN (37) MAINTENANCE KITS, AND THREE (3) SHORE-BASED SPARES KITS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRA 693JF724F00013NUSAspending	693JF723D000010USAspending	$1,053,725	Jul 14, 2025	Apr 1, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	PURPOSE: PROVIDE RRF FUNDING $1,603,927.90 FOR PROCURING AN INITIAL PURCHASE OF TWENTY THREE (23) FORKLIFTS FOR FY 23 FROM SOUTHEAST INDUSTRIAL CO FOR THE DOOSAN BRAND FORKLIFTS. THIS AFTER MARKET RESEARCH INTO THE VARIOUS PROVIDERS, BRANDS, 693JF723F00168NUSAspending	693JF723D000010USAspending	$1,603,928	Jul 14, 2025	Sep 29, 2023 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	PURPOSE: PROVIDE FUNDING $731,000.00 FOR PROCURING THIRTEEN (13) SETS OF VIDEO AND AUDIO SURVEILLANCE EQUIPMENT THAT MEET USCG REQUIREMENTS. MARKET RESEARCH INTO THE VARIOUS PROVIDERS BRANDS, AND REVIEW BY MARAD LED TO DECIDING ON BELOW SYSTEM. 693JF725F00015NUSAspending	693JF723D000010USAspending	$731,000	May 27, 2025	Dec 20, 2024 – Mar 31, 2028
Prime	Department of Transportation Maritime Administration	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUNDING FOR THE PROCUREMENT OF MAIN ENGINE SPARE PARTS FOR GARY I GORDON. 693JF723F00096NUSAspending	693JF723D000010USAspending	$376,909	Mar 17, 2025	Jun 28, 2023 – Mar 31, 2028

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of TransportationGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: WE8KFJH4D4L4
CAGE: 9BE21

NAICS codes

336411Aircraft Manufacturing(definition)
336611Ship Building and Repairing(definition)
488190Other Support Activities for Air Transportation(definition)
493110General Warehousing and Storage(definition)
541330Engineering Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support ServicesPrimary(definition)

Certifications

8(a) Business Development ProgramActive
SBA Small Business Search

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Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Service-Disabled Veteran-Owned Small BusinessSDVOSB· Self-reported in SAM
Veteran-Owned Small BusinessVOSB· Self-reported in SAM
Women-Owned Small BusinessWOSB· Self-reported in SAM

Data sources

SBA Small Business Search
ID WE8KFJH4D4L4 · fetched Oct 26, 2026 · source
SAM.gov monthly extract
ID WE8KFJH4D4L4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:WE8KFJH4D4L4 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.