ONEIDA TECHNICAL SOLUTIONS, LLC
ONEIDA, New York
Total Received
$117.1M
Total Awards
27
State
New York
Last Updated
Jan 8, 2026
Yearly Funding Trend
$110.2M24
$7.0M25
Top 27 Awards to ONEIDA TECHNICAL SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA238324FB001_9700_47QTCB22D0027_4732 THE KUWAIT AIR OPERATIONS CENTER (AOC) MODERNIZATION INCLUDES THE PROVISION OF INTEGRATED AIR AND MISSILE DEFENSE COMMAND AND CONTROL (C2), PLANNING, COORDINATION, EXECUTION MANAG… | Department of Defense Department of the Air Force | — | — | 2024 | $35,668,890 |
CONT_AWD_FA873022C0036_9700_-NONE-_-NONE- PATRIOT EXCALIBUR SUSTAINMENT | Department of Defense Defense Contract Management Agency | — | ONEIDA, NY-22 | 2024 | $16,660,705 |
CONT_AWD_W91RUS24C0007_9700_-NONE-_-NONE- REGIONAL NETWORK ENTERPRISE CENTER-NATIONAL CAPITAL REGION (RNEC-NCR), FORT BELVOIR, INFORMATION TECHNOLOGY SERVICES | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $12,100,534 |
CONT_AWD_FA872623FB097_9700_FA872623AB004_9700 EITAAS WAVE 1 FIELD SERVICES MODIFICATION - REVISED CDRL DELIVERY INSTRUCTIONS. | Department of Defense Department of the Air Force | — | ONEIDA, NY-22 | 2024 | $10,244,746 |
CONT_AWD_W52P1J22C4020_9700_-NONE-_-NONE- CYBER OPERATIONS AS A SERVICE - OY3 | Department of Defense Department of the Army | — | ONEIDA, NY-22 | 2024 | $5,746,665 |
CONT_AWD_W52P1J20C4006_9700_-NONE-_-NONE- MES OPTION YEAR 4 | Department of Defense Department of the Army | — | ONEIDA, NY-22 | 2024 | $4,996,695 |
CONT_AWD_N0018923C0019_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE | Department of Defense Department of the Navy | — | LAMOURE, ND-00 | 2024 | $4,412,832 |
CONT_AWD_FA873025CB002_9700_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN HIGHLY QUALIFIED CONTRACTOR DETERMINED EXPERTISE, WITHIN THE GOVERNMENTS FUNDING PROFILE, TO MAINTAIN PATRIOT EXCALIBUR PEX SOFTWARE A… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $4,001,256 |
CONT_AWD_FA872624FB123_9700_FA872623AB004_9700 EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) - ONEIDA | Department of Defense Department of the Air Force | — | ONEIDA, NY-22 | 2024 | $3,860,238 |
CONT_AWD_N0018923C0020_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE | Department of Defense Department of the Navy | — | AGUADA, PR-98 | 2024 | $3,761,658 |
CONT_AWD_FA254324F0033_9700_FA872623AB004_9700 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 INTERNE… | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $3,130,043 |
CONT_AWD_FA445223P0027_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE 43 COMMUNICATIONS SQUADRON, POPE AAF, NC, AS STATED IN THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | POPE ARMY AIRFIELD, NC-09 | 2024 | $2,618,408 |
CONT_AWD_FA877124F0105_9700_FA872623AB004_9700 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, MONTGOMER… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $2,203,156 |
CONT_AWD_FA460024F0141_9700_FA872623AB004_9700 55 CYS-WAVE 1 TIER 2 FIELD SERVICES | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $1,573,765 |
CONT_AWD_FA872623FB086_9700_FA872623AB004_9700 EITAAS WAVE 1RRE TRANSITION EXECUTION BPA ORDER (ONEIDA TECHNICAL SOLUTIONS, LLC) | Department of Defense Department of the Air Force | — | ONEIDA, NY-22 | 2024 | $1,506,399 |
CONT_AWD_W519TC25CA010_9700_-NONE-_-NONE- THE PURPOSE OF THIS AWARD IS TO PROVIDE NETWORK OPERATIONS MANAGEMENT SUPPORT FOR THE UNITED STATES MILITARY ACADEMY. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2025 | $1,250,899 |
CONT_AWD_FA251825F0021_9700_FA872623AB004_9700 EITAAS WAVE ONE BLANK PURCHASE AGREEMENT (BPA) CALL ORDER FOR ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF FIELD COMMAND (FLDCOM) COMMUNICATION COORDINATION CENTER (FCCC) SERVIC… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $1,118,435 |
CONT_AWD_FA873022C0062_9700_-NONE-_-NONE- ROYAL JORDANIAN AIR FORCE COMMAND, CONTROL, AND COMMUNICATIONS PROGRAM TRAINING | Department of Defense Department of the Air Force | — | ONEIDA, NY-22 | 2024 | $677,088 |
CONT_AWD_W912P423P0002_9700_-NONE-_-NONE- LIBRARY SUPPORT SERVICES OPTION YEAR 2 | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2024 | $461,567 |
CONT_AWD_W912P420C0002_9700_-NONE-_-NONE- LIBRARY SUPPORT SERVICES - OPTION II | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2024 | $414,446 |
CONT_AWD_W91RUS25CA007_9700_-NONE-_-NONE- PUEBLO CHEMICAL DEPOT ADMINISTRATIVE TELEPHONE SERVICE FOR PUEBLO COLORADO. | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2025 | $302,358 |
CONT_AWD_FA445225C0005_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $284,832 |
CONT_AWD_FA238323FB001_9700_47QTCB22D0027_4732 FMS KUWAIT AIR OPERATIONS CENTER COMMAND CONTROL SYSTEM INSTALLATION | Department of Defense Department of the Air Force | — | ONEIDA, NY-22 | 2024 | $115,000 |
CONT_IDV_47QTCB22D0027_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0017819D8229_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W91RUS23D0003_9700 INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_47QTCA21D00EK_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 27 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.
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$59.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$22.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$20.7M
ALL OTHER TELECOMMUNICATIONS$8.2M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$5.0M
LIBRARIES AND ARCHIVES$462K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$414K
WIRED TELECOMMUNICATIONS CARRIERS$302K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$285K
OTHER COMPUTER RELATED SERVICES$0
Source: USAspending.gov · All Recipients · New York