OCEUS NETWORKS, LLC
RESTON, Virginia
Total Received
$64.4M
Total Awards
79
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$57.9M24
$5.4M25
$996K26
Top 50 Awards to OCEUS NETWORKS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693KA823F00018_6920_693KA820D00011_6920 THE PURPOSES OF THIS TASK ORDER MODIFICATION ARE TO: 1. REMOVE 5 PROJECTS (QIC RCAG, QIG RCAG, QVO RCAG, QBW RCAG, AND ORDZ RTR) ARE TO BE REMOVED FROM APPENDIX A (SITE LIST).… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $8,482,513 |
CONT_AWD_693KA823F00257_6920_693KA820D00011_6920 BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $8,417,634 |
CONT_AWD_H9240220F0010_9700_H9222217D0009_9700 OTHER DIRECT COSTS | Department of Defense U.S. Special Operations Command | — | FAYETTEVILLE, NC-09 | 2024 | $5,096,156 |
CONT_AWD_693KA824F00267_6920_693KA820D00011_6920 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)… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $4,617,625 |
CONT_AWD_H9240221F0009_9700_H9222217D0009_9700 OTHER DIRECT COSTS | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2024 | $4,494,981 |
CONT_AWD_693KA824F00228_6920_693KA820D00011_6920 BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $3,127,066 |
CONT_AWD_H9240225FE002_9700_H9240222D0004_9700 WARRANTY SUPPORT | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2025 | $3,093,911 |
CONT_AWD_H9240224F0027_9700_H9240222D0004_9700 WARRANTY SUPPORT | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2024 | $2,805,967 |
CONT_AWD_693KA824F00243_6920_693KA820D00011_6920 DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $2,687,580 |
CONT_AWD_693KA824F00139_6920_693KA820D00011_6920 BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $2,510,000 |
CONT_AWD_693KA824F00270_6920_693KA820D00011_6920 BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2024 | $2,189,577 |
CONT_AWD_693KA822F00229_6920_693KA820D00011_6920 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $3,600.00 FOR REMOBILIZATION OF DCBUS INSTALL AT CYSZ-RTR AFTER STOP WORK ORDER. THE TOTAL VALUE OF THE ORDER I… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $1,971,863 |
CONT_AWD_H9240223F0043_9700_H9240222D0004_9700 SOFTWARE AND FIRMWARE UPGRADES | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,680,489 |
CONT_AWD_H9240225FE011_9700_H9240222D0004_9700 OCEUS MOBILE NETWORKS FY25 SOFTWARE UPGRADES | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $1,611,862 |
CONT_AWD_H9240224F0038_9700_H9240222D0004_9700 SOFTWARE UPGRADES | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2024 | $1,523,190 |
CONT_AWD_693KA822F00300_6920_693KA820D00011_6920 BIL DCBUS EQUIPMENT PROCUREMENT AND INSTALLATION AT MULTIPLE SITES.ERMS FOR FIVE (5) SITES. THREE (3) DAY FACTORY TRAINING. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $1,474,076 |
CONT_AWD_693KA822F00048_6920_693KA820D00011_6920 DC BUS SYSTEM EQUIPMENT PURCHASE. JCN:1604716, LOC:OLM ATCT, OLYMPIA WA. MOD TO 693KA-22-F-00048. OLM-RTR DCBUS REPLACEMENT. SUPPLYING AND IMPLEMENTING A 1300AH BATTERY STRING FO… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $839,673 |
CONT_AWD_H9240222F0016_9700_H9240222D0004_9700 SOFTWARE UPGRADES | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $790,041 |
CONT_AWD_H9240225FE023_9700_H9240222D0004_9700 MOBILE CELLULAR NETWORK (MCN) SYSTEM UPGRADES | Department of Defense U.S. Special Operations Command | — | RESTON, VA-11 | 2025 | $740,477 |
CONT_AWD_693KA824F00152_6920_693KA820D00011_6920 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) | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $680,273 |
CONT_AWD_693KA822F00331_6920_693KA820D00011_6920 DEOBLIGATION OF EXCESS FUNDS FOR UNUSED FACTORY TRAINING. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $585,483 |
CONT_AWD_693KA824F00158_6920_693KA820D00011_6920 DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JUNE 18,2024 - JUNE 17,2025 | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2024 | $389,606 |
CONT_AWD_693KA825F00100_6920_693KA820D00011_6920 DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2025. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2026 | $361,581 |
CONT_AWD_693KA821F00264_6920_693KA820D00011_6920 ZERO DOLLAR MOD FOR TO 693KA8-21-F-00264 CHANGE THE LINE ITEM DESCRIPTION ON LINE 00014 | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $334,306 |
CONT_AWD_693KA823F00217_6920_693KA820D00011_6920 BIL FY25 DCBUS SITE SURVEY FUNDING | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $275,254 |
CONT_AWD_693KA824F00246_6920_693KA820D00011_6920 DC BUS SYSTEM PROGRAM MGMT/SUPPORT. CLIN 2010B PROGRAM MANAGEMENT COST JULY 2024 - JUNE 2025 | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $256,120 |
CONT_AWD_693KA822F00328_6920_693KA820D00011_6920 BIL DCBUS SITE SURVEYS | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $253,524 |
CONT_AWD_693KA823F00004_6920_693KA820D00011_6920 DC BUS EQUIPMENT AND INSTALL (HQZ RTR, PIT RCAG) ERMS INSTALLATION VARIOUS SITES SITE SURVEY DABA RTR ASBESTOS ABATEMENT WAREHOUSE RENTAL | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $247,620 |
CONT_AWD_693KA826F00074_6920_693KA820D00011_6920 DC BUS SYSTEM. F11 FUNDING FOR SITE SURVEYS FOR FY28 PLANNED PROJECTS. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2026 | $233,521 |
CONT_AWD_693KA824F00203_6920_693KA820D00011_6920 BIL ROSSVILLE, IN (QIH) SX (RCAG) JCN:23000473 ADDITIONAL FUNDING FOR INSTALLATION AND EQUIPMENT FUNDING FOR THE DC BUS PROJECT SCOPE: FUNDING FOR EQUIPMENT AND INSTALLATION FOR A… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $222,587 |
CONT_AWD_693KA824F00050_6920_693KA820D00011_6920 ESTABLISH A DC BUS AT THE GULKANA RCAG. THIS INCLUDES THE SITE SURVEY, ENGINEERING DESIGN, DC BUS EQUIPMENT AND INSTALLATION. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $180,000 |
CONT_AWD_693KA824F00332_6920_693KA820D00011_6920 DABA RTR (JCN 1702025) - DC BUS MATERIAL AND INSTALLATION | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $149,796 |
CONT_AWD_693KA823F00149_6920_693KA820D00011_6920 MIAA RTR (JCN 1700479) - DC BUS EQUIPMENT PURCHASE & INSTALLATION, ERMS INSTALLATION, AND TRAINING. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $135,607 |
CONT_AWD_693KA824F00171_6920_693KA820D00011_6920 BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. JCN:21006600, LOC:2P7 DCBUS, BELMONT OH. REQUEST IS TO REPLACE THE 2P7 DCBUS SUPPORTING THE 2P7-RCAG IN BELMONT, OH. JCN #21… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $131,274 |
CONT_AWD_693KA823F00218_6920_693KA820D00011_6920 FY25 DCBUS ESTABLISHMENT SITE SURVEY FUNDING. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $130,384 |
CONT_AWD_693KA824F00311_6920_693KA820D00011_6920 ATLF RTR (JCN 2298024) - DC BUS EQUIPMENT PURCHASE & INSTALLATION | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2024 | $128,240 |
CONT_AWD_693KA824F00258_6920_693KA820D00011_6920 12NNGL81591 INSTALLATION OF NETSURE 24V DC BUS SYSTEM. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $116,072 |
CONT_AWD_693KA824F00185_6920_693KA820D00011_6920 ERMS PANEL INSTALLATION VARIOUS SITES | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $103,754 |
CONT_AWD_693KA824F00048_6920_693KA820D00011_6920 FUNDING FOR QTY 2 DC BUS AND ASSOCIATED EQUIPMENT FOR EG STOCK | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $89,281 |
CONT_AWD_693KA824F00317_6920_693KA820D00011_6920 AVO RCAG (JCN 22002606) - DC BUS INSTALLATION COST | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2024 | $88,186 |
CONT_AWD_693KA824F00180_6920_693KA820D00011_6920 ADD FUNDING TO 693KA8-20-D-00011 TO ESTABLISH A DC BUS AT QNN (JOHNSONVILLE, NC) RCAG JCN# 22002607. THIS INCLUDES INSTALLATION, STARTUP SERVICES, AND FACTORY TRAINING. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $87,126 |
CONT_AWD_693KA824F00121_6920_693KA820D00011_6920 DC BUS SYSTEM. ADDITIONAL 3 TRAINING CLASSES FOR 24 STUDENTS TOTAL TO BE USED FOR SCHEDULED TRAINING UNTIL THE END OF JUNE,2024 UNDER CLIN 1008A. (3 CLASSES * 8 STUDENTS * $3,028.… | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $72,678 |
CONT_AWD_693KA824F00159_6920_693KA820D00011_6920 ERMS PANEL INSTALLATION VARIOUS SITES | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $72,411 |
CONT_AWD_693KA824F00320_6920_693KA820D00011_6920 BIL AVON PARK, FL (AVO) RCAG JCN:22005481 FUND SX CONVERSION TO DCBUS DURING UIS SITE REPLACEMENT | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2024 | $71,740 |
CONT_AWD_693KA825F00149_6920_693KA820D00011_6920 WATERBORO (QEL), ME, RCAG JCN:18066532 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2026 | $61,120 |
CONT_AWD_693KA826F00032_6920_693KA820D00011_6920 ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2026 | $56,553 |
CONT_AWD_693KA826F00023_6920_693KA820D00011_6920 ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2026 | $56,360 |
CONT_AWD_693KA826F00133_6920_693KA820D00011_6920 EG NORTH MOUNTAIN, PA (IPTA) RCAG JCN:22005478 PROCURING DC BUS EQUIPMENT. | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2026 | $47,445 |
CONT_AWD_693KA826F00044_6920_693KA820D00011_6920 ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC | Department of Transportation Federal Aviation Administration | — | HERNDON, VA-11 | 2026 | $39,491 |
CONT_AWD_693KA824F00202_6920_693KA820D00011_6920 JOHNSONVILLE, NC (QNN) RCAG JCN: 1400780 PROCURING DC BUS EQUIPMENT FOR EG TO DC BUS CONVERSION PROJECT | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $32,929 |
Top 50 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.
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