Federal Contractor Profile
Ogis Communication Group INC
$65M obligated·1,070 awards·41 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00021 | 541519 | QUADIENT SOFTWARE LICENSES RENEWAL | $11K |
| Oct 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426F0051 | 541519 | MAINTENANCE SERVICE PLANS UPS | $7K |
| Oct 21, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50030N | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A NEW MATLAB TOOLBOX EFFECTIVE OCTOBER 1, 2025, AS WELL AS MATLAB SUPPORT SERVICES FOR THE TIME PERIOD OF OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026, SUBJECT TO THE AVAILABILITY OF FUNDS. | $27K |
| Oct 16, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00004N | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY25 PATCH MY PC SUBSCRIPTION RENEWAL | $26K |
| Oct 12, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00011 | 541519 | OPEN TEXT SOFTWARE MAINTENANCE | $345K |
| Oct 10, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1010007 | 541519 | BATTERY BACKUP POWER TO DATACENTER | $19K |
| Oct 1, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H621F00021 | 541519 | QUADIENT SOFTWARE LICENSES RENEWAL | $11K |
| Oct 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626FG018 | 541519 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18K |
| Oct 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126FG014 | 541519 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15K |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1010056 | 334111 | AUTODESK AUTOCAD RENEWAL SOFTWARE. | $18K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030209 | 541519 | DELIVERY ORDER FOR THE ANNUAL RENEWAL FOR SHAREGATE SUBSCRIPTIONS - 12 MONTHS. RENEWAL OF 28321324FDX030199. | $29K |
| Sep 30, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB053 | 541519 | PKB NVIDIA GARRISON SAVI LICENSES CENTCOM | $40K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1750 | 541519 | SMART-UPS | $210K |
| Sep 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1210 | 541519 | ANTENNAS AND RACK MOUNT SPLITTERS | $14K |
| Sep 29, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B25FA013 | 541519 | TACLANE NANO ENCRYPTOR | $20K |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1454 | 541519 | VIDEO SERVICES BENCH STOCK | $17K |
| Sep 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG184 | 541519 | EXTENDSIM CP LICENSE MAINTENANCE SUPPORT PO# 4522902454 | $500 |
| Sep 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0395 | 541519 | FY25 - CEC/IOD/NSB - VARIPHY CALL ANALYTICS SPEND PLAN LINE: EUSSWXXXX0000205 ACCOUNTING CODE: 2552A2000EVI00000EUSIND0000 BOC: 3143 TOTAL AMOUNT: $44,904.56 AAR# AAR0001545 AAR SUBMISSION ID: ASUB0100145 TECHNICAL POC: JIMMY DEARING REF U | $49K |
| Sep 19, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB238 | 541519 | AFRL/RXNW COMSOL SOFTWARE | $17K |
| Sep 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0326 | 541519 | SAF/SA STORINATOR CLUSTER | $106K |
| Sep 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351294 | 541519 | HIGH-PERFORMANCE SOFTWARE-DEFINED RADIO (SDR) SYSTEMS - ETTUS USRP X440 | $64K |
| Sep 15, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0143 | 541519 | POINT-TO-POINT RADIOS | $50K |
| Sep 15, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000337 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DTECH BATTERY FOR DISASTER EMERGENCY SUPPORT TEAM (DEST) EQUIPMENT LICENSE IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE: 357984. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. A | $6K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0178 | 511210 | ANNUAL LICENSES OF GOTOASSIST | $29K |
| Sep 11, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4045 | 541519 | DUST CAP RECEPTACLES (P/N: 660-031NF25S6-01) ARE USED BY HARDWARE PRODUCTION TO CONSTRUCT TOMAHAWK SUITS IN SUPPORT OF FUTURE UPGRADE INSTALLATIONS. THIS PART PROVIDES ENVIRONMENTAL PROTECTION TO WALL-MOUNTED RECEPTACLES DURING TRANSPORT AND STORAGE. | $15K |
| Sep 9, 2025 | Department of DefenseHQ USSOCOM | H9241525FE090 | 541519 | STSC NTP SERVER REFERENCE QUOTE #356571 | $14K |
| Sep 5, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0018 | 541519 | PLANVIEW ENTERPRISE PORTFOLIO MANAGEMENT APPLICATION | $23K |
| Sep 5, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3029 | 541519 | 24EA RADIO RECEIVERS TAA COMPLIANT | $119K |
| Sep 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA904 | 541519 | NETGATE 8300 SECURITY GATEWAYS | $12K |
| Sep 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00128 | 541519 | TV'S AND A/V EQUIPMENT. FIRM FIXED PRICE. | $40K |
| Aug 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80307 | 541519 | CDER S-DOCS LICENSES | $121K |
| Aug 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FSA02 | 541519 | 0613-01 - CODERGEARS SW PROCUREMENT | $19K |
| Aug 27, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0045 | 541519 | UPS BATTERY REPLACEMENTS | $32K |
| Aug 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE775 | 541519 | DATA DIODE 1 GIGABYTE | $46K |
| Aug 25, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FG044 | 541519 | SCALABLE DISPLAY MANAGER LICENSE | $146K |
| Aug 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA889 | 541519 | MAGNET AUTOMATE ADVANCE SOFTWARE LICENSE RENEWAL | $31K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ662 | 541519 | TELEVIC NETWORK EQUIPMENT | $33K |
| Aug 19, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0151 | 541519 | FUNDING - ANNUAL SUPPORT HTTP LICENSE | $4K |
| Aug 15, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342824F00017 | 541519 | HUD OIG DERIVED PIV CREDENTIALS REQUIREMENT | $22K |
| Aug 15, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7500N006 | 541519 | 70T02025F7500N006 PROVIDES FUNDING FOR THE PROCUREMENT OF SECUREZIP / PKWARE BRAND-NAME-OR-EQUAL SOFTWARE FOR THE TSA SECURE FLIGHT PROGRAM. | $29K |
| Aug 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA839 | 541519 | CCS FY25 ZABBIX SYSTEM MONITORING SOFTWARE RENEWAL ID 2430 | $11K |
| Aug 12, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0109 | 541519 | AN ADVANCED RADIO FREQUENCY SIGNAL GENERATION, SPECTRUM ANALYSIS, AND SOFTWARE-DEFINED RADIO EQUIPMENT TO BUILD OUT A HIGH-FIDELITY, RECONFIGURABLE RF ENVIRONMENT THAT SIMULATES CONTESTED SATELLITE COMMUNICATIONS. | $114K |
| Aug 12, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1141 | 541519 | ALTIUM DESIGNER SOFTWARE TERM BASED COMMERCIAL LICENSE | $17K |
| Aug 11, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0536 | 541519 | 7 EA ASUS ROG STRIX SCAR 18 2.5K 240HZ GAMING LAPTOP | $27K |
| Aug 6, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C122F00036 | 541519 | SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT FOR LECTORA GOLD LICENSES | $16K |
| Aug 5, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0786 | 541519 | ENHANCED D3 M-CODE GPS RECEIVER | $21K |
| Aug 4, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000034 | 541519 | UPS EQUIPMENT | $36K |
| Aug 4, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0072 | 541519 | DBSIGN DATA SECURITY SUITE ANNUAL MAINTENANCE SUBSCRIPTION | $163K |
| Aug 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA768 | 541519 | FY25 SITEFINITY 2 YEAR RENEWAL | $19K |
| Jul 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG540 | 541519 | EU-GPC DIGITAL MATRIX SWITCH. | $28K |
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