Federal Contractor Profile
Omers Administration Corporation
Federal contracting record: $149M obligated across 260 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
Mar 30, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $136M
Department of Health and Human Services
91.5% of total obligations
- $10M
Department of Defense
6.8% of total obligations
- $1.9M
Department of Veterans Affairs
1.3% of total obligations
- $378K
Department of Homeland Security
0.3% of total obligations
- $192K
Department of the Interior
0.1% of total obligations
- $30K
Department of Commerce
0.0% of total obligations
- $1K
Department of Justice
0.0% of total obligations
Top NAICS Activity
- $136M
562211
HAZARDOUS WASTE TREATMENT AND DISPOSAL
3 awards
- $6.5M
561990
ALL OTHER SUPPORT SERVICES
3 awards
- $3.2M
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
202 awards
- $787K
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
4 awards
- $770K
562112
HAZARDOUS WASTE COLLECTION
1 awards
- $628K
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
8 awards
- $134K
424210
DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
2 awards
- $134K
493110
GENERAL WAREHOUSING AND STORAGE
1 awards
- $120K
541380
TESTING LABORATORIES
13 awards
- $55K
541330
ENGINEERING SERVICES
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 DefenseDEFENSE COMMISSARY AGENCY | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $665K |
| 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 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 |
| Feb 20, 2025 | Department of DefenseCOMMANDER | 811219 | EQUIPMENT CALIBRATION SERVICES | $5K |
| Feb 18, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 493190 | MEDEX TRAYSAFE MOBILE SOFTWARE AND SUPPORT - WRSU | $8K |
| Jan 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $111K |
| Jan 16, 2025 | Department of DefenseFLEET READINESS CENTER | 811210 | THERMOCOUPLE - HEAT PROBE CALIBRATION | $12K |
| Jan 15, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 562112 | PHARMACEUTICAL REVERSE DISTRIBUTION AND WASTE PICKUP | $201K |
| Dec 9, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 562219 | PHARMACY REVERSE DISTRIBUTION | $525 |
Related Contractors
Other companies active in NAICS 562211 — HAZARDOUS WASTE TREATMENT AND DISPOSAL.
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