Federal Contractor Profile
Ogis Communication Group INC
Federal contracting record: $65M obligated across 1,070 awards from 41 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
ZNSFUPHSC3N3
CAGE Code
5SH59
Address
1550 MAGNOLIA DR STE J, CINCINNATI, OH, 452151914
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$32M
49.1% of total obligations
- Department of the Treasury$7.2M
11.0% of total obligations
- Department of Justice$5.0M
7.6% of total obligations
- National Aeronautics and Space Administration$3.9M
6.0% of total obligations
- Department of State$2.5M
3.9% of total obligations
- Department of Agriculture$2.3M
3.6% of total obligations
- Department of Health and Human Services$2.2M
3.4% of total obligations
- Department of Commerce$1.8M
2.8% of total obligations
- Commodity Futures Trading Commission$1.4M
2.1% of total obligations
- Department of Homeland Security$1.3M
1.9% of total obligations
Top NAICS Activity
- $64M
- $388K
- $113K
- $60K
- $44K
- $39K
- $32K
- $26K
- $25K
- $25K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | LANSWEEPER ENTERPRISE 20,000 AGENTS | $61K |
| Sep 8, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 541519 | AXIS NETWORK VIDEO RECORDER | $11K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | PLECS COMBO DONGLE LICENSE | $48K |
| Aug 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | CDER S-DOCS LICENSES | $121K |
| Aug 26, 2026 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 541519 | CAV ENTERPRISE-FEDERAL (SAAS) | $57K |
| Aug 24, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 541519 | HUD OIG DERIVED PIV CREDENTIALS REQUIREMENT | $22K |
| Aug 21, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 541519 | SPROUT RENEWAL 2026 | $26K |
| Aug 10, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 541519 | SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT FOR LECTORA GOLD LICENSES | $16K |
| Jul 1, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 541519 | FY26 REQUIREMENT KNOWBE4 SW RENEWAL CO: RAYCELA SIMMS POP 8/24/26-8/23/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $205K |
| Jun 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541519 | AWARD APEX OFFICE PRINT ENTERPRISE - OGIS COMMUNICATION GROUP INC | $11K |
| Jun 18, 2026 | Department of DefenseFA7014 AFDW PK | 541519 | AFDW/PKAA //S. HUNTER //R. WILLIAMS VIDEO ANALYSIS (AMPED). | $45K |
| Jun 17, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ACTIVCLIENT | $37K |
| Jun 12, 2026 | Department of DefenseNAVSEA HQ | 541519 | PR#1106563847 PDQ SOFTWARE LICENSES | $10K |
| Jun 9, 2026 | Department of DefenseFA2823 AFTC PZIO | 541519 | CARRIER HARNESS BRAIDER | $30K |
| Jun 3, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | THINPRINT ANNUAL LICENSE | $39K |
| May 27, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 541519 | SAMSUNG EQUIPMENT | $41K |
| May 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 541519 | OU18-FY26-089-NEW NVIDIA STANDARD SUPPORT FOR SLURM PER NODE & GPU. | $40K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | STARLINK PERFORMANCE GEN 3 ROUTERS | $53K |
| May 14, 2026 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | 541519 | USRP B210 SDR TRANSCEIVERS (15 EACH) | $37K |
| May 11, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | APEX OFFICE PRINT | $9K |
| May 11, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 541519 | MODERN REQUIREMENT MAINTENANCE SUPPORT RENEWAL | $8K |
| May 7, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | SYNOLOGY HD6500 NAS ENCLOSURE, SUPPORT & ACCESSORIES | $74K |
| May 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | MAK VR LICENSE RENEWALS | $100K |
| May 5, 2026 | Department of DefenseNIWC PACIFIC | 541519 | BRAND NAME SSR ENGINEERING RADAR SENSOR AND SUPPORTING SOFTWARE. | $92K |
| Apr 29, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -YUBIKEYS | $17K |
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