OCEUS NETWORKS, LLC

HERNDON, VA, 20171

Unclaimed

Small Business

Prime contracting experience

Showing the 50 most recent of 52 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 Federal Aviation Administration	DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. 693KA824F00243USAspending	693KA820D00011USAspending	$3,883,322	Sep 10, 2026	Jul 29, 2024 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025 693KA824F00158USAspending	693KA820D00011USAspending	$389,505	Sep 9, 2026	Jul 23, 2024 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($1,428,573.38) AND INSTALLATION ($3,189,051.42) TOTAL REQUEST IS FOR $4,617,624.80. 693KA824F00267USAspending	693KA820D00011USAspending	$4,617,625	Aug 27, 2026	Jul 29, 2024 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	THIS IS THE FY27 BEDIP BULK FUND ORDER OF DC BUS SYSTEM EQUIPMENT AND INSTALLATION AT 23LOCATIONS, WHICH ARE IDENTIFIED HEREIN. 693KA826F00268USAspending	693KA820D00011USAspending	$2,990,000	Jul 23, 2026	Jul 23, 2026 – Jun 17, 2028
Prime	Department of Transportation Federal Aviation Administration	TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION. 693KA826F00177USAspending	693KA820D00011USAspending	$2,512,215	Jul 15, 2026	May 6, 2026 – Jun 17, 2028
Prime	Department of Defense U.S. Special Operations Command	MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES H9240226FE031USAspending	H9240222D0004USAspending	$2,946,755	Jul 2, 2026	Jul 3, 2026 – Jul 2, 2027
Prime	Department of Defense U.S. Special Operations Command	OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES H9240225FE011USAspending	H9240222D0004USAspending	$1,611,862	Jun 29, 2026	Jun 30, 2025 – Dec 31, 2026
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS. 693KA826F00227USAspending	693KA820D00011USAspending	$2,990,000	Jun 22, 2026	Jun 16, 2026 – Sep 30, 2027
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM PROGRAM MGMT/SUPPORT PROGRAM MANAGEMENT SUPPORT FOR THE FIRST YEAR OF OPTION PERIOD THREE (JUNE 2026 - JUNE 2027) PM COSTS, PM REPORTS, WAREHOUSE RENTAL. 693KA826F00030USAspending	693KA820D00011USAspending	$441,861	Jun 17, 2026	Jun 17, 2026 – Jun 17, 2027
Prime	Department of Transportation Federal Aviation Administration	TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERING PACKAGE, EQUIPMENT, AND INSTALLATION. 693KA826F00223USAspending	693KA820D00011USAspending	$3,872,350	Jun 3, 2026	Jun 3, 2026 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST. 693KA825F00091USAspending	693KA820D00011USAspending	$3,711,283	May 25, 2026	May 23, 2025 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS SYSTEM EQUIPMENT PURCHASE. F11 FUNDING FOR FY26 BEDIP 2 BULK FUND CONSIST OF THE FOLLOWING CLINS: 2001A, 2001B, 2001C, 2001C1,2001C2, 2001D1, 2001D2, 2001E, 2001F, 2001G, 2001H, 2001I, 200 693KA825F00205USAspending	693KA820D00011USAspending	$3,120,000	May 25, 2026	Aug 5, 2025 – Sep 30, 2028
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATIONS. REQUEST IS FOR 6 SITES TO BE FUNDED UTILIZING F11 FUNDS. FUNDING IS FOR EQUIPMENT COSTS ($346,424.03) AND INSTALLATION ($484,185.40) TOTAL REQUEST IS FOR $830,609.43. SITES ARE LISTED BELOW: AW 693KA825F00096USAspending	693KA820D00011USAspending	$960,609	May 3, 2026	May 1, 2025 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	MOBILE CELLULAR NETWORK ANNUAL TECHNICAL SERVICES, WARRANTY SUPPORT SERVICES AND SOFTWARE UPGRADE SERVICES H9240226FE020USAspending	H9240222D0004USAspending	$3,965,161	Apr 30, 2026	Mar 14, 2026 – Mar 13, 2027
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2025. 693KA825F00100USAspending	693KA820D00011USAspending	$361,581	Apr 1, 2026	May 9, 2025 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	DCBUS FY22-23 PROJECT BULK FUNDING REQUEST FOR VARIOUS DC BUS EQUIPMENT AND INSTALLATION PROJECTS 693KA823F00018USAspending	693KA820D00011USAspending	$8,482,513	Mar 25, 2026	Dec 5, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS 693KA824F00270USAspending	693KA820D00011USAspending	$2,189,577	Dec 8, 2025	Aug 9, 2024 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES H9240225FE023USAspending	H9240222D0004USAspending	$740,477	Sep 29, 2025	Sep 30, 2025 – Mar 31, 2026
Prime	Department of Transportation Federal Aviation Administration	BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. 693KA824F00228USAspending	693KA820D00011USAspending	$3,174,377	Sep 23, 2025	Jul 9, 2024 – Jun 1, 2030
Prime	Department of Transportation Federal Aviation Administration	MULTIPLE DCBUS INSTALLATIONS 693KA822F00131USAspending	693KA820D00011USAspending	$1,441,215	Jun 16, 2025	Feb 17, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DCBUS EQUIPMENT AND INSTALL 693KA822F00426USAspending	693KA820D00011USAspending	$724,088	Apr 22, 2025	Sep 23, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. 693KA823F00257USAspending	693KA820D00011USAspending	$11,702,844	Apr 21, 2025	Sep 15, 2023 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	SOFTWARE UPGRADES H9240224F0038USAspending	H9240222D0004USAspending	$1,523,190	Apr 3, 2025	Jun 28, 2024 – Nov 28, 2025
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM. 27 TRAINING CLASSES WITH 8 STUDENT EACH PLANNED BETWEEN JULY,2024 TO JUNE, 2025 UNDER CLIN 2008A. (27 CLASSES * 8 STUDENTS * $3,149.41 PER STUDENT) 693KA824F00152USAspending	693KA820D00011USAspending	$680,273	Mar 21, 2025	Jun 20, 2024 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	WARRANTY SUPPORT H9240225FE002USAspending	H9240222D0004USAspending	$3,093,911	Mar 14, 2025	Mar 14, 2025 – Mar 13, 2026
Prime	Department of Transportation Federal Aviation Administration	CONTRACT NUMBER: 693KA8-20-D-00011. JCN: 1203812 PURCHASE A NEW DC BATTERY BACK-UP SYSTEM FOR SOUTH LAKE TAHOE (TVLA) RTR AT SOUTH LAKE TAHOE AIRPORT, CALIFORNIA. FUNDING TO PAY FOR PROVIDING AND INSTALLING A DC BATTERY BACK-UP SYSTEM AND ERMS AND AS 693KA822F00048USAspending	693KA820D00011USAspending	$827,698	Aug 29, 2024	Dec 2, 2021 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DCBUS EQUIPMENT AND INSTALLATION, ERMS INSTALLATION, VERTIV TRAINING. 693KA822F00331USAspending	693KA820D00011USAspending	$581,594	Jul 29, 2024	Sep 12, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025 693KA824F00246USAspending	693KA820D00011USAspending	$256,120	Jul 29, 2024	Jul 29, 2024 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	SOFTWARE AND FIRMWARE UPGRADES H9240223F0043USAspending	H9240222D0004USAspending	$1,680,489	Jun 12, 2024	Jun 30, 2023 – Oct 31, 2024
Prime	Department of Transportation Federal Aviation Administration	BIL FY25 DCBUS SITE SURVEY FUNDING 693KA823F00217USAspending	693KA820D00011USAspending	$275,254	Apr 14, 2024	Aug 7, 2023 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DCBUS EQUIPMENT PROCUREMENT AND INSTALLATION AT MULTIPLE SITES.ERMS FOR FIVE (5) SITES. THREE (3) DAY FACTORY TRAINING. 693KA822F00300USAspending	693KA820D00011USAspending	$1,474,076	Apr 10, 2024	Jul 26, 2022 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	SOFTWARE UPGRADES H9240222F0016USAspending	H9240222D0004USAspending	$790,041	Mar 26, 2024	Mar 17, 2022 – Sep 16, 2023
Prime	Department of Defense U.S. Special Operations Command	WARRANTY SUPPORT H9240224F0027USAspending	H9240222D0004USAspending	$2,805,967	Feb 29, 2024	Feb 29, 2024 – Feb 28, 2025
Prime	Department of Transportation Federal Aviation Administration	DIRECT CURRENT BACK-UP SYSTEMS (DC BUS) FOR VARIOUS SITES. 693KA822F00229USAspending	693KA820D00011USAspending	$1,971,863	Feb 2, 2024	May 11, 2022 – Jun 17, 2024
Prime	Department of Transportation Federal Aviation Administration	FORTY-NINE INDIVIDUAL SITE SURVEYS 693KA821F00264USAspending	693KA820D00011USAspending	$334,306	Jan 29, 2024	Jul 23, 2021 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DCBUS SITE SURVEYS 693KA822F00328USAspending	693KA820D00011USAspending	$253,524	Nov 27, 2023	Sep 15, 2022 – Jun 17, 2030
Prime	Department of Defense U.S. Special Operations Command	SOFTWARE & FIRMWARE UPGRADES H9240221F0009USAspending	H9222217D0009USAspending	$4,494,981	Oct 30, 2023	Feb 26, 2021 – Jun 30, 2023
Prime	Department of Defense U.S. Special Operations Command	THIS PERFORMANCE WORK STATEMENT (PWS) IS TO PROCURE PRODUCT WARRANTIES, WARRANTY SERVICES, AND CONFIGURATION MANAGEMENT FOR THE MOBILE CELLULAR NETWORK (MCN). H9240220F0010USAspending	H9222217D0009USAspending	$5,096,156	Oct 27, 2023	Feb 28, 2020 – Feb 28, 2021
Prime	Department of Transportation Federal Aviation Administration	DC BUS SYSTEM. FUNDING FOR THE FOLLOWING: CLIN 1010B OCEUS PROGRAM MANAGEMENT COSTS COVERING JULY 6 2023 - JUNE 28 2024 CLIN 101A PROGRAM MANAGEMENT REPORT FUNDING FROM JULY 1ST 2023- JUNE 30TH, 2024 FUNDING FOR CLIN 10011D WAREHOUSE RENTAL FOR JUL 693KA823F00176USAspending	693KA820D00011USAspending	$439,827	Jun 14, 2023	Jun 14, 2023 – Jun 25, 2024
Prime	Department of Transportation Federal Aviation Administration	DC BUS- REQUEST IS TO FUND 24 DCBUS TRAINING CLASSES WITH 8 STUDENTS EACH @ $3,028.24 PER STUDENT. COVERS JULY 23 - JUNE 24 PLANNED CLASSED. CLIN 1008A IS UTILIZED FOR THE PURCHASE. 693KA823F00175USAspending	693KA820D00011USAspending	$581,422	Jun 9, 2023	Jun 9, 2023 – Jun 11, 2024
Prime	Department of Defense U.S. Special Operations Command	MCN SUSTAINMENT SUPPORT H9240223F0022USAspending	H9240222D0004USAspending	$2,658,615	May 4, 2023	Mar 8, 2023 – Feb 29, 2024
Prime	Department of Transportation Federal Aviation Administration	DCBUS EQUIPMENT AND INSTALLATION COST 693KA822F00142USAspending	693KA820D00011USAspending	$641,841	May 3, 2023	Feb 23, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	DC BUS EQUIPMENT, INSTALLATION, AND ERMS AT . PROGRAM MANAGEMENT. TRAINING. 693KA823F00059USAspending	693KA820D00011USAspending	$410,937	Mar 7, 2023	Mar 7, 2023 – Mar 6, 2024
Prime	Department of Transportation Federal Aviation Administration	DC BUS EQUIPMENT AND INSTALLATION VARIOUS SITES, ERMS INSTALLATION VARIOUS SITES, WAREHOUSE RENTAL COST. 693KA823F00026USAspending	693KA820D00011USAspending	$279,711	Dec 22, 2022	Dec 22, 2022 – Dec 22, 2023
Prime	Department of Transportation Federal Aviation Administration	DC BUS RELOCATION TO RTR REPLACEMENT BUILDING AND NEW BATTERY INSTALL CONTRACT IN SUPPORT OF UIS PROJECT TO REPLACE RTR EQUIPMENT SHELTER AT COLORADO SPRINGS, COLORADO RTR (COS). JCN 18065614. 693KA822F00193USAspending	693KA820D00011USAspending	$733,871	Dec 19, 2022	Mar 18, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	SITE SURVEY FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT EL TORO, CA IN CONJUNCTION WITH DC BUS 693KA822F00212USAspending	693KA820D00011USAspending	$524,478	Dec 14, 2022	Apr 19, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DCBUS SITE SURVEYS 693KA822F00329USAspending	693KA820D00011USAspending	$268,011	Sep 15, 2022	Sep 15, 2022 – Jun 17, 2030
Prime	Department of Transportation Federal Aviation Administration	BIL DCBUS EQUIPMENT AND INSTALL. 693KA822F00305USAspending	693KA820D00011USAspending	$413,412	Aug 25, 2022	Jul 26, 2022 – Jun 17, 2030
Prime	Department of Defense Department of the Air Force	OCEUS WARRANTY RENEWALS FA852720F0038USAspending	GS35F191CAUSAspending	$4,105,931	Jul 7, 2022	Jul 11, 2020 – Jul 10, 2023
Prime	Department of Transportation Federal Aviation Administration	DCBUS REPLACEMENT EQUIPMENT AND INSTALL 693KA821F00250USAspending	693KA820D00011USAspending	$969,492	May 13, 2022	Jul 15, 2021 – Jun 17, 2030

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

Subcontracting experience

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

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20261154 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$2,063,261	Aug 12, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20261101 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$4,222,591	Aug 5, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20261045 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$764,725	Jul 23, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260924 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$742,283	Jun 30, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260670 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$123,403	May 11, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260422 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$108,423	Mar 31, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260311 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$97,522	Mar 27, 2026	— – —
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260002 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$565,732	Jan 9, 2026	— – —
Subcontractor	Department of Defense	SUBCONTRACT FUNDING 184894 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH AND DEVELOPMENT (R&D) SUPPORT SERVICES View parent award on USAspending	HR001122D0001USAspending	$94,579	Mar 29, 2024	— – —
Subcontractor	Department of Defense	SUPPORT FOR GECCO TECHNOLOGIES 184894 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DARPA RESEARCH AND DEVELOPMENT (R&D) SUPPORT SERVICES View parent award on USAspending	HR001122D0001USAspending	$108,000	Oct 10, 2023	— – —
Subcontractor	Department of Defense	SUBCONTRACT FUNDING 183924 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: MD Parent award description: POWER PROJECTION 2: PROVIDE ASSESSMENTS AND ALTERNATIVES OF OFFENSIVE CAPABILITIES WITHIN ABOVE DOMAINS, MISSIONS AND WARFARE AREAS View parent award on USAspending	HQ003419D0006USAspending	$1,890,000	Aug 28, 2023	— – —
Subcontractor	Department of Defense	GOODS AND OR SERVICES 02P143843 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: LABOR - MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending	N0003920D0146USAspending	$2,120,595	Jul 26, 2023	— – —
Subcontractor	Department of Defense	SUBCONTRACT FUNDING 164389 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: MD Parent award description: POWER PROJECTION 2: PROVIDE ASSESSMENTS AND ALTERNATIVES OF OFFENSIVE CAPABILITIES WITHIN ABOVE DOMAINS, MISSIONS AND WARFARE AREAS View parent award on USAspending	HQ003419D0006USAspending	$180,604	May 2, 2023	— – —
Subcontractor	Department of Defense	OCEUS NETWORKS WILL LEVERAGE THE 5G COMMERCIAL FUNCTIONS INCLUDING NETWORK SLICING AND ORCHESTRATION TO DYNAMICALLY INTEGRATE SECURITY COMPONENTS WHICH MEET THE HIGHEST LEVELS OF SECURITY AND TRUST REQUIRED TO COMMUNICATE, SHARE, AND ENABLE STRATEGIC DECISION-MAKING. THE RESULT IS AN EVOLVED USER EXPERIENCE (UX) PROVIDING REAL-TIME DECISION SUPPORT REQUIRED BY USSTRATCOM IN FULFILLING ITS NUCLEAR COMMUNICATIONS, COMMAND, AND CONTROL (NC3) MISSION. 21S-2050 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: DISTRIBUTED, AUTOMATED, AND INTELLIGENT HARDWARE AND SOFTWARE SECURITY (DAIHSS) View parent award on USAspending	—	$12,532,389	Nov 8, 2021	— – —
Subcontractor	Department of Defense	SERVICES SUB454756 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRANSITION SUPPORT OY2 View parent award on USAspending	HC102817D0004USAspending	$4,000,000	Oct 20, 2021	— – —

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: HFMTMDNAGP95
CAGE: 00B30
Website: oceusnetworks.com

NAICS codes

334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
517112Wireless Telecommunications Carriers (except Satellite)Primary(definition)
517121Telecommunications Resellers(definition)
517810All Other Telecommunications(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541519Other Computer Related Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
611420Computer Training(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID HFMTMDNAGP95 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:HFMTMDNAGP95 · fetched Oct 26, 2026 · source
SBA Small Business Search
ID HFMTMDNAGP95 · fetched Oct 26, 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.