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ONEIDA TECHNICAL SOLUTIONS, LLC
ONEIDA, NY, 13421
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REGIONAL NETWORK ENTERPRISE CENTER-NATIONAL CAPITAL REGION (RNEC-NCR), FORT BELVOIR, INFORMATION TECHNOLOGY SERVICES | — | $42,329,227 | Jul 20, 2026 | Feb 21, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE CYBER OPERATIONS AS A SERVICE IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY AT WEST POINT. | — | $7,101,616 | Jul 16, 2026 | Feb 28, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS AWARD IS TO PROVIDE NETWORK OPERATIONS MANAGEMENT SUPPORT FOR THE UNITED STATES MILITARY ACADEMY. | — | $1,250,899 | Jul 10, 2026 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | COMMAND POST CONSOLE (CPC) SYSTEM SUSTAINMENT - HQ AIR MOBILITY COMMAND A6 REQUIRES A HELPDESK, MAINTENANCE AND SUPPORT TO MAINTAIN THE UNIFIED CAPABLE (UC) CPC SYSTEMS AT ELEVEN CONUS LOCATIONS AND THREE OCONUS LOCATIONS. | — | $1,133,576 | Jul 6, 2026 | May 12, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LIBRARY SUPPORT SERVICES BASE YEAR | — | $624,349 | Jun 29, 2026 | Nov 17, 2022 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Air Force | EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) - ONEIDA | FA872623AB004USAspending | $7,393,085 | Jun 5, 2026 | Sep 30, 2024 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Air Force | EITAAS WAVE ONE BLANK PURCHASE AGREEMENT (BPA) CALL ORDER FOR ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF FIELD COMMAND (FLDCOM) COMMUNICATION COORDINATION CENTER (FCCC) SERVICES IN ACCORDANCE WITH ATTACHED PWS. | FA872623AB004USAspending | $2,264,831 | Jun 4, 2026 | May 5, 2025 – May 4, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN HIGHLY QUALIFIED CONTRACTOR DETERMINED EXPERTISE, WITHIN THE GOVERNMENTS FUNDING PROFILE, TO MAINTAIN PATRIOT EXCALIBUR PEX SOFTWARE AND SYSTEMS ENGINEERING SERVICES, THROUGH TARGET CHANGES FROM UNITS. | — | $12,642,256 | May 21, 2026 | May 13, 2025 – May 12, 2027 |
| Prime | Department of Defense Department of the Air Force | IT SUPPORT SERVICES FOR THE 43 CS, POPE AAF, NC. | — | $2,618,408 | May 21, 2026 | Sep 15, 2023 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | OPERATION AND MAINTENANCE | — | $7,616,648 | May 18, 2026 | Aug 1, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | EITAAS WAVE 1 TIER 2 SUPPORT AND FIELD SERVICES FOR SERVICE REQUESTS AND INCIDENT RESOLUTION - REMOTE PROGRAM MANAGEMENT, ON-SITE SUPPORT, END-USER DEVICE, VIP, VOICE OVER INTERNET PROTOCOL (VOIP), SYSTEM ADMIN, AND ASSET MANAGEMENT FOR BUCKLEY SFB. | FA872623AB004USAspending | $4,741,068 | Apr 21, 2026 | Sep 25, 2024 – Sep 24, 2027 |
| Prime | Department of Defense Department of the Navy | OPERATION AND MAINTENANCE | — | $8,447,301 | Apr 8, 2026 | Aug 1, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | PUEBLO CHEMICAL DEPOT ADMINISTRATIVE TELEPHONE SERVICE FOR PUEBLO COLORADO. | — | $302,358 | Apr 6, 2026 | Apr 26, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE WAVE 1 FIELD SERVICES | FA872623AB004USAspending | $10,244,746 | Apr 1, 2026 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS SERVICE REQUIREMENT IS TO ESTABLISH ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE EITAAS WAVE 1 FIELD SERVICES SUPPORT FOR THE AFLCMC, GUNTER ANNEX, MONTGOMERY, ALABAMA. | FA872623AB004USAspending | $2,585,676 | Jan 26, 2026 | Sep 25, 2024 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Air Force | THE KUWAIT AIR OPERATIONS CENTER (AOC) MODERNIZATION INCLUDES THE PROVISION OF INTEGRATED AIR AND MISSILE DEFENSE COMMAND AND CONTROL (C2), PLANNING, COORDINATION, EXECUTION MANAGEMENT AND INTEGRATION WITH OTHER OPERATIONS CENTERS. | 47QTCB22D0027USAspending | $35,668,890 | Dec 23, 2025 | May 17, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | FY24-F7879-F3HKB1-FM9-55 CYS-WAVE 1 TIER 2 FIELD SERVICES | FA872623AB004USAspending | $1,573,765 | Sep 12, 2025 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE RISK REDUCTION EFFORT TRANSITION | FA872623AB004USAspending | $1,506,399 | May 9, 2025 | Aug 18, 2023 – Feb 14, 2024 |
| Prime | Department of Defense Department of the Army | MANAGED ENTERPRISE SERVICES | — | $4,996,695 | Sep 13, 2024 | Aug 28, 2020 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Air Force | PATRIOT EXCALIBUR SUSTAINMENT | — | $20,778,405 | Sep 12, 2024 | May 13, 2022 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | LIBRARY SUPPORT SERVICES_BASE YEAR | — | $414,446 | Nov 14, 2023 | Nov 17, 2019 – Nov 16, 2022 |
| Prime | Department of Defense Department of the Air Force | ROYAL JORDANIAN AIR FORCE (RJAF) COMMAND, CONTROL, & COMMUNICATIONS (C3) PROGRAM TRAINING | — | $677,088 | Nov 1, 2023 | Sep 20, 2022 – Mar 14, 2023 |
| Prime | Department of Defense Department of the Army | RMF - LABOR | — | $3,580,065 | Sep 11, 2023 | Mar 1, 2019 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | RMF PROGRAM SUPPORT 21-23 | — | $699,191 | Aug 24, 2023 | Aug 27, 2021 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Air Force | IT DESKTOP SUPPORT SERVICES, DIGITAL SIGNAGE SUPPORT, AND E-TOOLS SUPPORT | 47QTCB22D0027USAspending | $4,053,272 | Nov 30, 2022 | Aug 15, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Air Force | IT SUPPORT SERVICES FOR 43 ABS | — | $2,468,207 | Sep 14, 2022 | Sep 15, 2020 – Sep 14, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | FMS / DOMINICAN REPUBLIC COMMUNICATIONS MODERNIZATION SYTEM | — | $1,529,545 | Apr 12, 2022 | Sep 27, 2017 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Army | CYBER AS A SERVICE (CAAS) - BASE YEAR FOR U.S. MILITARY ACADEMY AT WEST POINT | — | $357,840 | Nov 30, 2021 | Sep 25, 2020 – Sep 28, 2022 |
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
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000155928 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award performance state: VA Parent award description: INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - UNITED STATES ARMED FORCES EUROPE (USAFE) REGION View parent award on USAspending | FA873020D0015USAspending | $1,256,807 | Apr 6, 2023 | — – — |
| Subcontractor | General Services Administration | CONTRACT LABOR TRAVEL 4104367559 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THIS TASK ORDER PROVIDES MISSION SUPPORT SERVICES TO THE DOD DEFENSE CYBER CRIME CENTER. THESE SERVICES ARE PRIMARILY INFORMATION TECHNOLOGY. View parent award on USAspending | GS00Q09BGD0011USAspending | -$61,582 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $34,467 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MODS 8 & 9 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $8,189 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MOD 10 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $5,000 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MOD 13 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $52,755 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $782,119 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $69,294 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MOD 11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $453,384 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 REL 1 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $739,850 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IT SERVICES AT AFRL ROME S21021 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: NY Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | FA873214D0019USAspending | $782,682 | Nov 22, 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 DefenseGov-sourced
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.