Federal Contractor Profile
Ogis Communication Group INC
$65M obligated·1,070 awards·41 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 1,277 funded award actions, most recent first.
- Contracts with positive obligations
- 1,070
- Funded award actions shown
- 1,277
- Obligations shown
- $65M
- Awarding agencies
- 41
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000387 | 541519 | USERLOCK MAINTENANCE | $67K |
| Oct 15, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00004N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY25 PATCH MY PC SUBSCRIPTION RENEWAL | $26K |
| Sep 30, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00001316 | 541519 | THE NEW YORK OFFICE OF FIELD OPERATIONS INTENTS TO PURCHASE SCALES | $33K |
| Sep 30, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FREH00039 | 541519 | I2 ANALYST NOTEBOOK CONCURRENT USE LICENSE; AND I2 ANALYST NOTEBOOK CONCURRENT USER ANNUAL SUBSCRIPTION AND TECHNICAL SUPPORT. | $34K |
| Sep 25, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000288 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MOBILE BROADBAND KIT 4K-MBK-C19D5G-F5 QTY 7 FOR $67.858.91. ALL CLAUSES FLOW DOWN FROM NASA SEWP V CONTRACT #NNG15SD13B. ALL TERMS AND CONDITIONS REMAIL THE SAME. | $68K |
| Sep 16, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13351293 | 541519 | GL COMMUNICATIONS RENEWAL | $16K |
| Sep 15, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80289 | 541519 | LANSWEEPER ENTERPRISE 20,000 AGENTS | $61K |
| Sep 8, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00026F0035 | 541519 | AXIS NETWORK VIDEO RECORDER | $11K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA765 | 541519 | PLECS COMBO DONGLE LICENSE | $48K |
| Aug 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40122F80307 | 541519 | CDER S-DOCS LICENSES | $121K |
| Aug 26, 2026 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310226F00006 | 541519 | CAV ENTERPRISE-FEDERAL (SAAS) | $57K |
| Aug 24, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0266 | 541519 | HUD OIG DERIVED PIV CREDENTIALS REQUIREMENT | $22K |
| Aug 21, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0059 | 541519 | SPROUT RENEWAL 2026 | $26K |
| Aug 10, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C122F00036 | 541519 | SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT FOR LECTORA GOLD LICENSES | $16K |
| Jul 23, 2026 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG051 | 541519 | APC SMART-UPS ON-LINE | $64K |
| Jul 21, 2026 | Department of DefenseFLEET READINESS CENTER | N6852026F1131 | 541519 | PDQ DEPLOY AND INVENTORY SITE LICENSE | $23K |
| Jul 14, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326FE114 | 541519 | OFFSEC SOFTWARE (POP 09/01/2026- 05/31/2027) | $64K |
| Jul 14, 2026 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG046 | 541519 | LABVIEW LICENSE | $55K |
| Jul 14, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS861 | 541519 | 4TB SDD | $112K |
| Jul 7, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0192 | 541519 | LABVIEW SOFTWARE LICENSE | $20K |
| Jul 7, 2026 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG047 | 541519 | LABVIEW LICENSE RENEWAL | $55K |
| Jul 2, 2026 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227126F0577 | 541519 | QTY(600) FORTRA SOFTWARE | $19K |
| Jul 1, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000083 | 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 |
| Jul 1, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226FG551 | 541519 | APOGEE LABS DIGITAL SWITCHES | $106K |
| Jun 30, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226FG536 | 541519 | NVIDIA RTX 5000 GRAPHIC PROCESSING UNITS | $51K |
| Jun 29, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX057 | 541519 | FARADAY TENT | $120K |
| Jun 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00058 | 541519 | AWARD APEX OFFICE PRINT ENTERPRISE - OGIS COMMUNICATION GROUP INC | $11K |
| Jun 18, 2026 | Department of DefenseFA7014 AFDW PK | FA701423F0160 | 541519 | AFDW/PKAA //S. HUNTER //R. WILLIAMS VIDEO ANALYSIS (AMPED). | $45K |
| Jun 17, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0048 | 541519 | ACTIVCLIENT | $37K |
| Jun 12, 2026 | Department of DefenseNAVSEA HQ | N0002426FS086 | 541519 | PR#1106563847 PDQ SOFTWARE LICENSES | $10K |
| Jun 9, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326FE086 | 541519 | CARRIER HARNESS BRAIDER | $30K |
| Jun 3, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0495 | 541519 | THINPRINT ANNUAL LICENSE | $39K |
| May 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180096 | 541519 | OU18-FY26-089-NEW NVIDIA STANDARD SUPPORT FOR SLURM PER NODE & GPU. | $40K |
| May 27, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5242 | 541519 | SAMSUNG EQUIPMENT | $41K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA401 | 541519 | STARLINK PERFORMANCE GEN 3 ROUTERS | $53K |
| May 14, 2026 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227126F0564 | 541519 | USRP B210 SDR TRANSCEIVERS (15 EACH) | $37K |
| May 11, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323F0077 | 541519 | APEX OFFICE PRINT | $9K |
| May 11, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1064 | 541519 | MODERN REQUIREMENT MAINTENANCE SUPPORT RENEWAL | $8K |
| May 7, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA379 | 541519 | SYNOLOGY HD6500 NAS ENCLOSURE, SUPPORT & ACCESSORIES | $74K |
| May 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL160 | 541519 | MAK VR LICENSE RENEWALS | $100K |
| May 5, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8875 | 541519 | BRAND NAME SSR ENGINEERING RADAR SENSOR AND SUPPORTING SOFTWARE. | $92K |
| Apr 29, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400463 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -YUBIKEYS | $17K |
| Apr 29, 2026 | Department of DefenseDITCO-PAC | HC101925F0030 | 541519 | BASE SW RENEWAL THALES | $33K |
| Apr 24, 2026 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813926FG025 | 541519 | WEAPONS INTERFACE RACK | $28K |
| Apr 24, 2026 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003926F0009 | 541519 | ANNUAL RENEWAL OF WHATSUP GOLD TOTAL PLUS SERVICE AGREEMENTS FOR FIELDED COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM (CENTRIXS), VIRTUAL SECURE ENCLAVE (VSE), AND SENSITIVE COMPARTMENTED INFORMATION NETWORK OPERATIONS CENTER (SCI NOC). | $57K |
| Apr 22, 2026 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340623F00015 | 541519 | VALIDITY DEMANDTOOLS CRM LICENSES | $13K |
| Apr 21, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0014OAS | 541519 | AUTOCAD LICENSING | $53K |
| Apr 20, 2026 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106426F0018 | 541519 | VITEC GOLD SUPPORT PLAN( ANNUAL PLAN) | $228K |
| Apr 17, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0160 | 541519 | 603 AOC 1W11B0 ONEBRIEF SOFTWARE AND AI ASSIST | $365K |
| Apr 17, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F1094 | 541519 | P/N: 271UHDNANOTSG | $31K |
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