ONEIDA COMMUNICATIONS, INC. Federal Contracts — Government Award History

Total (All Time)$34M
Latest FY$282,763
Primary AgencyDepartment of Health and Human Services

ONEIDA COMMUNICATIONS, INC. has received $34M in total federal contract awards
across 4 fiscal year(s). ▼ 48.1% vs FY2021 Peak year was FY2020 ($25M).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$282,763 3건 Department of Health and Human Services
FY2021

$545,192 6건 Department of Health and Human Services
FY2020

$25.5M 3건 Department of Health and Human Services
FY2019

$7.4M 3건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2013-03-15 Department of Health and Human Services $16.3M IGF::OT::IGFPROFESSIONAL SERVICES TO DEVELOP, INTEGRATE AND MAINTAIN THE NATIONA
2020-02-06 Department of Health and Human Services $14.1M ROBERT QUACH – FIS – 6555 ROCK SPRING DR/3SE05A HHSN276201600003B (ONEIDA COMMUN
2020-07-22 Department of Health and Human Services $10.4M PROFESSIONAL IT SERVICES – CABLE INFRASTRUCTURE SUPPORT
2019-04-08 Department of Health and Human Services $6.9M ONEIDA COMMUNICATIONS INC:1108330 [19-000063] – TO ACQUIRE PROFESSIONAL SUPPORT
2023-01-11 Department of Health and Human Services $1.1M IT PROFESSIONAL SERVICES ONEIDA COMMUNICATIONS INC:1108330 [23-000309]
2024-08-07 Department of Health and Human Services $1.0M NIH CELLULAR DISTRIBUTED ANTENNA SYSTEM (DAS) OPERATION.
2020-09-21 Department of Health and Human Services $903,482 PROFESSIONAL IT SERVICES – CABLE INFRASTRUCTURE SUPPORT
2018-06-28 Department of Health and Human Services $578,333 ROBERT QUACH – FIS – 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMU
2018-09-10 Department of Health and Human Services $501,987 ROBERT QUACH – FIS – 6555 ROCK SPRING DR/3SE05A; HHSN276201600004B (VISION TECH
2020-12-03 Department of Health and Human Services $368,636 PROFESSIONAL IT SERVICES – CELLULAR DISTRIBUTED ANTENNA SUPPORT
2015-09-11 Department of Health and Human Services $305,798 IGF::CT::IGF
2019-05-10 Federal Trade Commission $248,220 NETWORK CONNECTIVITY
2018-11-21 Department of Health and Human Services $237,322 ROBERT QUACH – FIS – 6555 ROCK SPRING DR/3SE05A; HHSN276201600003B (ONEIDA COMMU
2017-07-26 Department of Health and Human Services $160,575 IGF::OT::IGF ROBERT QUACH – FISS – 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B
2022-09-21 Department of Health and Human Services $148,699 CABLING WORK FOR VARIOUS ICS ROBERT QUACH – FIS – 6555 ROCK SPRING DR/3SE05A; 75
2022-09-01 Department of Health and Human Services $100,000 ONEIDA COMMUNICATIONS INC:1108330 [22-000877]
2017-03-30 Department of Health and Human Services $88,233 IGF::OT::IGF ROBERT QUACH – FISS – 6555 ROCK SPRING DR/3SE05A, HHSN276201600003B
2021-09-01 Department of Health and Human Services $71,788 PROFESSIONAL SERVICES FOR CABLING SUPPORT ROBERT QUACH – FIS – 6555 ROCK SPRING
2026-06-01 Department of Health and Human Services $47,700 DISTRIBUTED ANTENNA SYSTEM (DAS) ONE YEAR MAINTENANCE SERVICE CONTRACT
2021-06-08 Department of Defense $45,747 TECHNICIAN/INSTALLER