Federal Contractor Profile
Omers Administration Corporation
Federal contracting record: $149M obligated across 261 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
GU2QJKQHMKP4
CAGE Code
1WXL9
Registered Entities (UEIs)
5 under this organization
Address
1200 N OLD US 23, HARTLAND, MI, 48353
First Federal Award
Oct 22, 2015
Most Recent Award
Aug 19, 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 Health and Human Services$136M
91.5% of total obligations
- Department of Defense$10M
6.8% of total obligations
- Department of Veterans Affairs$1.9M
1.3% of total obligations
- Department of Homeland Security$397K
0.3% of total obligations
- Department of the Interior$186K
0.1% of total obligations
- Department of Commerce$30K
0.0% of total obligations
- Department of Justice$1K
0.0% of total obligations
Top NAICS Activity
- $136M
- $6.5M
- $3.2M
- $770K
- $766K
- $646K
- $134K
- $134K
- $120K
- $55K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541614 | PHARMACY REVERSE DISTRIBUTION | $163K → |
| Aug 31, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 493110 | PHARMACY REVERSE DISTRIBUTION | $40K |
| Aug 19, 2026 | Department of Health and Human ServicesASPR/ORM-SNS | 562211 | MEDICAL WASTE DISPOSAL SERVICES | $499K → |
| Jul 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339112 | TRAYSAFE WITH SUPPORT SERVICE | $11K |
| Jul 14, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 811210 | CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT AND NVGS | $19K |
| May 27, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541614 | PHARMACY REVERSE DISTRIBUTION | $4K → |
| Feb 12, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 493190 | MEDEX TRAYSAFE MOBILE SOFTWARE AND SUPPORT - WRSU | $8K |
| Jan 21, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 562112 | PHARMACEUTICAL REVERSE DISTRIBUTION AND WASTE PICKUP | $220K |
| Dec 12, 2025 | Department of DefenseW6QK LAD CONTR OFF | 811219 | CALIBRATION SERVICES | $17K |
| Sep 23, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541614 | PHARMACY REVERSE DISTRIBUTION | $155K → |
| Sep 10, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 541380 | THIS ACTION INVOLVES AN UNAUTHORIZED COMMITMENT WHICH HAS BEEN RATIFIED PURSUANT TO FAR 1.602-3 | $1K |
| Aug 26, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 493110 | PHARMACY REVERSE DISTRIBUTION | $40K |
| Aug 7, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339112 | TRAYSAFE WITH SUPPORT SERVICE | $11K |
| Aug 6, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 562211 | MEDICAL WASTE DISPOSAL SERVICES | $41M → |
| Jul 15, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 811210 | CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT. | $16K |
| Jul 15, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $665K |
| Jul 10, 2025 | Department of DefenseNUWC DIV NEWPORT | 811219 | ON-SITE CALIBRATION SERVICES AT SAN DIEGO, MAYPORT, EDIZ HOOK, AND FT STORY | $112K |
| Jun 13, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 562211 | PRESCRIPTION RETURN SERVICE - ASU | $30K |
| Jun 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 541380 | TW12 ISO/IEC 17025 COMPLIANT CALIBRATION SERVICES FOR ORGANIZATION 4.11 FY: 2024, AMS: N00421-24-SIMACQ-4K0000T-0056 | $87K |
| May 14, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $554K |
| May 7, 2025 | Department of DefenseW4LD USA HECSA | 811210 | TMDE CALIBRATION AND REPAIRS FOR THE 249TH ENGINEER BATTALION | $2K |
| May 2, 2025 | Department of DefenseCOMMANDING GENERAL | 811219 | ANNUAL TMDE CALIBRATIONS | $22K |
| Apr 17, 2025 | Department of DefenseNCTAMS LANT | 811210 | N6 CALIBRATION BASE | $44K |
| Mar 28, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $54 |
| Mar 10, 2025 | Department of DefenseCOMMANDING GENERAL | 811210 | CALIBRATION AND REPAIR SERVICES | $43K |
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