GETWAB

01 / Contract Profile

693KA825F00310 Federal Contract Award

Agency code 6920

SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. DEOBLIGATE FUNDS AND CANCEL LINE ITEM 0001.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value$0
Latest actionAug 3, 2026
Effective dateSep 24, 2025
Completion dateAug 3, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

693KA825F00310 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$251.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$251.9K1
FY 2026-$251.9K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

OCEUS NETWORKS INC.

UEI HFMTMDNAGP95 · CAGE 00B30

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$020.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201712012

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 3, 2026P00001-$251.9K693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8335999R425
Sep 24, 2025Base action$251.9K693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8335999R425

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.