Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,935 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-13 |
|---|---|
| Legal name | OSCAR DEUCE LLC (DBA ODL SERVICES) |
| Address | 1714 N ST NW, WASHINGTON, DC, 20036, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2012-11-28 |
| NAICS | 541715 (+15 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders37 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SF21C0004 | $1.7M | definitive contract | Department of the Army | Launch, landing and ground handling | Close air support exercise | Mar 13, 2025 |
| H9223924F0025 | $749K | delivery order | U.S. Special Operations Command | Professional services, other | Sage eagle 24-2 role player support | Jan 5, 2024 |
| N0042124F0377 | $739K | delivery order | Department of the Navy | Freight and transportation of things | Monthly fixed rate cna/cnal/ cas id: 2024-038 | Jul 26, 2024 |
| W911S224F6018 | $576K | delivery order | Department of the Army | Education and training services | Cas/isr simulation | Aug 25, 2025 |
| H9223924F0046 | $260K | delivery order | U.S. Special Operations Command | Professional services, other | Sage eagle 24-4 role player support | Mar 27, 2024 |
| W911S223F6031 | $199K | delivery order | Department of the Army | Education and training services | Close air support (cas) /intelligence surveillance and reconnaissance (isr) training support services | Jan 23, 2024 |
| H9223924F0004 | $178K | delivery order | U.S. Special Operations Command | Professional services, other | Sage eagle role player support | Oct 16, 2023 |
| N0042124F0145 | $97K | delivery order | Department of the Navy | Freight and transportation of things | New task order for cas id 2024-002 jswtr comm | Jul 31, 2024 |
| N0042123F0314 | $75K | delivery order | Department of the Navy | Freight and transportation of things | Reduced monthly fixed rate | Feb 15, 2024 |
| N0042124F0356 | $28K | delivery order | Department of the Navy | Freight and transportation of things | This task order funds clin 0101 by $27,555.00. | Jun 21, 2024 |
| N0042124F0293 | $4K | delivery order | Department of the Navy | Freight and transportation of things | Propeller a/c | Jun 3, 2024 |
| H9240020D0024 | $0 | IDIQ contract | U.S. Special Operations Command | Professional services, other | Sof core support basic idiq | Mar 31, 2026 |
| N0017821D9262 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017821F9262 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N0042119D0030 | $0 | IDIQ contract | Department of the Navy | Freight and transportation of things | Propeller a/c | Dec 15, 2024 |
| N0042123F0057 | -$641 | delivery order | Department of the Navy | Freight and transportation of things | Task order funds clins 0001, 0002, 0005 and 0008 in support of jswtr comms relay. | Sep 20, 2024 |
| N0042122F0135 | -$3K | delivery order | Department of the Navy | Freight and transportation of things | Task order to fund clin 0001 by 480 minutes. | May 30, 2024 |
| N0042123F0266 | -$6K | delivery order | Department of the Navy | Freight and transportation of things | New task order to fund clin 0001 | Jul 9, 2024 |
| N0042121F1871 | -$7K | delivery order | Department of the Navy | Freight and transportation of things | New task order for cas id 2021-063 in support of smwdc hst crudes swatt. | Jun 18, 2024 |
| N0042123F0121 | -$7K | delivery order | Department of the Navy | Freight and transportation of things | Propeller a/c | Jul 22, 2024 |
| N0042123F0082 | -$7K | delivery order | Department of the Navy | Freight and transportation of things | Propeller aircraft support for uss laboon DDG-58 aegis alignment verification | Jul 11, 2024 |
| N0042123F0703 | -$9K | delivery order | Department of the Navy | Freight and transportation of things | New task order for cas id 2023-083 DDG-72 aegis alignment. | Aug 15, 2024 |
| N0042122F0841 | -$13K | delivery order | Department of the Navy | Freight and transportation of things | Task order funds clins 0001 and 0008 in support of usff fleet battle problem 22. | Apr 11, 2024 |
| N0042123F0678 | -$14K | delivery order | Department of the Navy | Freight and transportation of things | The purpose of this action is to provide funding for clin 0003 for the integration and testing of helios. | Jun 21, 2024 |
| N0042123F0124 | -$20K | delivery order | Department of the Navy | Freight and transportation of things | Task order funds clin 0001. | Jun 21, 2024 |
| N0042121F0081 | -$22K | delivery order | Department of the Navy | Freight and transportation of things | Ferry | Aug 5, 2024 |
| N0042120F0799 | -$33K | delivery order | Department of the Navy | Freight and transportation of things | Surfpac in support of swmdc west swatt exercises. | Jan 30, 2024 |
| N0042119F0593 | -$34K | delivery order | Department of the Navy | Freight and transportation of things | New task order | Aug 19, 2024 |
| N0042123F0111 | -$41K | delivery order | Department of the Navy | Freight and transportation of things | New task order to fund clin 0001. | Jul 17, 2024 |
| N0042122F0341 | -$51K | delivery order | Department of the Navy | Freight and transportation of things | Incremental funding for clins 0001,0002, 0005, and 0008 in support of odl prop. | Jun 4, 2024 |
| N0042120F2705 | -$53K | delivery order | Department of the Navy | Freight and transportation of things | Funding in support of p0018 | Jul 23, 2024 |
| N0042121F0661 | -$57K | delivery order | Department of the Navy | Freight and transportation of things | New task order cas id 2022-004 | Jul 19, 2024 |
| N0042121F0374 | -$59K | delivery order | Department of the Navy | Freight and transportation of things | Contracted propeller aircraft services support / funding flight minutes and material. | Jun 18, 2024 |
| N0042120F2701 | -$72K | delivery order | Department of the Navy | Freight and transportation of things | New task order | Aug 19, 2024 |
| N0042123F0348 | -$75K | delivery order | Department of the Navy | Freight and transportation of things | Propeller a/c | May 15, 2024 |
| N0042123F0365 | -$91K | delivery order | Department of the Navy | Freight and transportation of things | Propeller a/c | May 28, 2024 |
| N0042122F0221 | -$95K | delivery order | Department of the Navy | Freight and transportation of things | Incremental funding for clin 0001 cnap | Jun 10, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9240020D0024 | 3 | $1.2M | $749K | - | Sage eagle role player support | Mar 27, 2024 |
| 2 | 47QRAA19D002B | 2 | $776K | $757K | - | Close air support (cas) /intelligence surveillance and reconnaissance (isr) training support services | Aug 25, 2025 |
| 3 | N0042119D0030 | 27 | $174K | $982K | - | This task order funds clin 0101 by $27,555.00. | Sep 20, 2024 |
| 4 | N0017821D9262 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $2.4M | 64% |
| 2 | U.S. Special Operations Command | 4 | $1.2M | 31% |
| 3 | Department of the Navy | 30 | $174K | 4.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Launch, landing and ground handling | 1 | $1.7M | 44% |
| 2 | Professional services, other | 6 | $1.2M | 31% |
| 3 | Education and training services | 2 | $776K | 20% |
| 4 | Freight and transportation of things | 28 | $174K | 4.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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