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OSCAR DEUCE LLC

VIRGINIA BEACH, Virginia

Total Received

$11.9M

Total Awards

39

State

Virginia

Last Updated

Feb 13, 2026

Yearly Funding Trend

Top 39 Awards to OSCAR DEUCE LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.

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Top 39 Awards to OSCAR DEUCE LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W911SF21C0004_9700_-NONE-_-NONE-
CLOSE AIR SUPPORT EXERCISE
Department of Defense
Department of the Army
FORT BENNING, GA-022024$4,130,989
CONT_AWD_N0042120F2705_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM CLINS 0001/0002/0008. TOTAL DEOBLIGATION: $52,756.43
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$981,999
CONT_AWD_N0042123F0314_9700_N0042119D0030_9700
FUNDING FOR MONTHLY FIXED COSTS CLIN
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$901,373
CONT_AWD_N0042119F0593_9700_N0042119D0030_9700
DE-OBLIGATE FUNDING FROM CLINS 0001 AND 0006.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$856,348
CONT_AWD_W911S223F6031_9700_47QRAA19D002B_4732
EVENT 8-10 CCAS
Department of Defense
Department of the Army
WATERTOWN, NY-212024$818,921
CONT_AWD_H9223924F0025_9700_H9240020D0024_9700
SAGE EAGLE 24-2 ROLE PLAYER SUPPORT
Department of Defense
U.S. Special Operations Command
EL PASO, TX-162024$748,500
CONT_AWD_N0042124F0377_9700_N0042119D0030_9700
MONTHLY FIXED RATE CNA/CNAL/ CAS ID: 2024-038
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$591,627
CONT_AWD_W911S224F6018_9700_47QRAA19D002B_4732
EVENT 1 MOUNTAIN PEAK - FORT DRUM, NY
Department of Defense
Department of the Army
FORT DRUM, NY-212024$576,234
CONT_AWD_N0042120F2701_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0001 AND 0006.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$423,096
CONT_AWD_N0042123F0365_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND QUANTITIES FROM CLINS 0001, 0002, AND 0008.
Department of Defense
Department of the Navy
PATUXENT RIVER, MD-052024$278,278
CONT_AWD_N0042122F0341_9700_N0042119D0030_9700
DEOBLIGATION
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$263,840
CONT_AWD_H9223924F0046_9700_H9240020D0024_9700
SAGE EAGLE 24-4 ROLE PLAYER SUPPORT
Department of Defense
U.S. Special Operations Command
FORT RILEY, KS-012024$259,814
CONT_AWD_H9223924F0004_9700_H9240020D0024_9700
SAGE EAGLE ROLE PLAYER SUPPORT
Department of Defense
U.S. Special Operations Command
EL PASO, TX-162024$178,330
CONT_AWD_N0042121F0081_9700_N0042119D0030_9700
DE-OBLIGATE FUNDS
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$174,233
CONT_AWD_N0042123F0057_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$158,109
CONT_AWD_N0042121F0374_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND QUANTITIES FROM CLIN 0001.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$117,481
CONT_AWD_N0042121F0661_9700_N0042119D0030_9700
DE-OBLIGATION
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$78,677
CONT_AWD_N0042124F0145_9700_N0042119D0030_9700
NEW TASK ORDER FOR CAS ID 2024-002 JSWTR COMM
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$77,611
CONT_AWD_N0042122F0221_9700_N0042119D0030_9700
THE PURPOSE FOR THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS OF $94,587.13 FROM SLINS 000101 AND 000102. PMT #: N00421-24-NORFP-CPM226-0354 POC: PATRICIA COLLIER, PATRICIA.A.C…
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$61,705
CONT_AWD_N0042120F0799_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND FLIGHT MINUTES FROM CLIN 0001.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$45,907
CONT_AWD_N0042123F0124_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND QUANTITIES FROM CLINS 0001, 0002, 0005, AND 0008.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$40,037
CONT_AWD_N0042123F0348_9700_N0042119D0030_9700
TO DE-OBLIGATE FUNDS FROM CLIN 0001
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$37,016
CONT_AWD_N0042124F0356_9700_N0042119D0030_9700
THIS TASK ORDER FUNDS CLIN 0101 BY $27,555.00.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$27,555
CONT_AWD_N0042122F0841_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0001 & 0008.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$26,508
CONT_AWD_N0042122F0135_9700_N0042119D0030_9700
DE-OBLIGATION CLIN 0001
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$25,351
CONT_AWD_N0042121F1871_9700_N0042119D0030_9700
DEOBLIGATION
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$14,696
CONT_AWD_N0042123F0111_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM CLIN 0001. TOTAL DEOBLIGATION: $41,001.84
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$11,904
CONT_AWD_N0042123F0703_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 03/27/2024 TO 06/27/2024.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$8,818
CONT_AWD_N0042124F0293_9700_N0042119D0030_9700
PROPELLER A/C
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$4,115
CONT_AWD_N0042123F0678_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 0001.
Department of Defense
Department of the Navy
PATUXENT RIVER, MD-052024$3,913
CONT_AWD_N0042123F0266_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND QUANTITIES FROM CLIN 0001.
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$3,049
CONT_AWD_N0042123F0121_9700_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM CLINS 0001 AND 0008. TOTAL DEOBLIGATION: $6,951.27
Department of Defense
Department of the Navy
VIRGINIA BEACH, VA-022024$2,443
CONT_AWD_N0042123F0082_9700_N0042119D0030_9700
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLINS 0001, 0002, 0008.
Department of Defense
Department of the Navy
PATUXENT RIVER, MD-052024$2,113
CONT_IDV_47QFCA22D0073_4732
THIS MODIFICATION IS TO INCORPORATE THE REQUIRED CLAUSE FOR THE FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION (ALTERNATE I) (DEC 2023) INTO THE CONTRACT.
General Services Administration
Federal Acquisition Service
2024$0
CONT_IDV_47QFCA22D0477_4732
THIS MODIFICATION IS TO INCORPORATE THE REQUIRED CLAUSE FOR THE FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION (ALTERNATE I) (DEC 2023) INTO THE CONTRACT.
General Services Administration
Federal Acquisition Service
2024$0
CONT_IDV_47QRAA19D002B_4732
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0
CONT_IDV_N0017821D9262_9700
SEAPORT-NXG
Department of Defense
Department of the Navy
2024$0
CONT_IDV_N0042119D0030_9700
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ATTACHMENT 4 GFP.
Department of Defense
Department of the Navy
2024$0
CONT_IDV_H9240020D0024_9700
EXERCISE OPTION PERIOD 1
Department of Defense
U.S. Special Operations Command
2025$0

Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.