Federal Contractor Profile
Omers Administration Corporation
$149M obligated·261 awards·7 agencies·23 NAICS
Federal Contracts
Showing award actions 1–50 of 312 funded award actions, most recent first.
- Contracts with positive obligations
- 261
- Funded award actions shown
- 312
- Obligations shown
- $149M
- Awarding agencies
- 7
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 October 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P2438 | 541614 | PHARMACY REVERSE DISTRIBUTION | $163K |
| Aug 31, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P2192 | 493110 | PHARMACY REVERSE DISTRIBUTION | $40K |
| Aug 19, 2026 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50323C00025 | 562211 | MEDICAL WASTE DISPOSAL SERVICES | $499K |
| Jul 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0084 | 339112 | TRAYSAFE WITH SUPPORT SERVICE | $11K |
| Jul 14, 2026 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03126PALAM0076 | 811210 | CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT AND NVGS | $19K |
| Jun 24, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0057 | 541380 | ATC CALIBRATIONS | $24K |
| May 27, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P2438 | 541614 | PHARMACY REVERSE DISTRIBUTION | $4K |
| Apr 10, 2026 | Department of DefenseNCTAMS LANT | N7027223C0020 | 811210 | N6 CALIBRATION BASE | $63K |
| Feb 24, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0001 | 811219 | CALIBRATION SERVICES | $3K |
| Feb 18, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00526PE007 | 561990 | COUPON REDEMPTION SERVICES | $332K |
| Feb 12, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00059 | 493190 | MEDEX TRAYSAFE MOBILE SOFTWARE AND SUPPORT - WRSU | $8K |
| Jan 21, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0378 | 562112 | PHARMACEUTICAL REVERSE DISTRIBUTION AND WASTE PICKUP | $220K |
| Dec 12, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0001 | 811219 | CALIBRATION SERVICES | $17K |
| Sep 23, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P2438 | 541614 | PHARMACY REVERSE DISTRIBUTION | $155K |
| Sep 10, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025P0015 | 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) | 36C24822P2192 | 493110 | PHARMACY REVERSE DISTRIBUTION | $40K |
| Aug 7, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0084 | 339112 | TRAYSAFE WITH SUPPORT SERVICE | $11K |
| Aug 6, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50323C00025 | 562211 | MEDICAL WASTE DISPOSAL SERVICES | $41M |
| Jul 15, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125PALAM0075 | 811210 | CALIBRATION OF TOOLS AND INSTRUMENTS USED BY AVENG DEPARTMENT FOR MAINTENANCE ON AIRCRAFT. | $16K |
| Jul 15, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 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 | N6660425F0503 | 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 | 75H70721P00148 | 562211 | PRESCRIPTION RETURN SERVICE - ASU | $30K |
| Jun 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1125 | 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 | HDEC0518C0002 | 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 | W912HQ23P0111 | 811210 | TMDE CALIBRATION AND REPAIRS FOR THE 249TH ENGINEER BATTALION | $2K |
| May 2, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1050 | 811219 | ANNUAL TMDE CALIBRATIONS | $22K |
| Apr 17, 2025 | Department of DefenseNCTAMS LANT | N7027223C0020 | 811210 | N6 CALIBRATION BASE | $44K |
| Mar 28, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 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 | M6700123P1029 | 811210 | CALIBRATION AND REPAIR SERVICES | $43K |
| Feb 20, 2025 | Department of DefenseCOMMANDER | M0026425F0076 | 811219 | EQUIPMENT CALIBRATION SERVICES | $5K |
| Feb 18, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00059 | 493190 | MEDEX TRAYSAFE MOBILE SOFTWARE AND SUPPORT - WRSU | $8K |
| Jan 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 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 | N6852025P0033 | 811210 | THERMOCOUPLE - HEAT PROBE CALIBRATION | $12K |
| Jan 15, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0378 | 562112 | PHARMACEUTICAL REVERSE DISTRIBUTION AND WASTE PICKUP | $201K |
| Dec 9, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2333 | 562219 | PHARMACY REVERSE DISTRIBUTION | $525 |
| Oct 4, 2024 | Department of DefenseW6QK LAD CONTR OFF | W911N225F0001 | 811219 | CALIBRATION SERVICES | $213K |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0682 | 541614 | RX REVERSE DISTRIBUTION SERVICES | $68K |
| Sep 23, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P2438 | 541614 | PHARMACY REVERSE DISTRIBUTION | $155K |
| Sep 18, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $886K |
| Aug 31, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $554K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22P0093 | 811219 | TMDE - CALIBRATION SERVICE | $52K |
| Jul 31, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $111K |
| Jul 30, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518C0002 | 561990 | COUPON CLEARINGHOUSE SERVICES AWARD CAR WOULD NOT RELEASE DUE TO TECHNICAL ISSUES ON THE AWARD DATE. | $443K |
| Jul 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0587 | 811219 | CALIBRATION SERVICES | $82K |
| Jul 10, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020P0053 | 811219 | CENTRAL CALIFORNIA AREA OFFICE (CCAO) EQUIPMENT CALIBRATION SERVICES (APPROX. 170+ VARIOUS ITEMS, ONSITE CALIBRATION WITH TRAILER, ANNUAL SERVICES) | $45K |
| Jul 2, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0084 | 339112 | TRAYSAFE WITH SUPPORT SERVICE | $11K |
| Jun 25, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0378 | 562112 | PHARMACEUTICAL REVERSE DISTRIBUTION AND WASTE PICKUP | $13K |
| Jun 24, 2024 | Department of JusticeWESTERN LABORATORY | 15DDL724P00000025 | 541380 | TITLE: TRESCAL - $1,080.00 REQUESTOR: ARTHI WALTON POP DATES: 07/19/2024 TO 07/18/2025 | $1K |
| Jun 20, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23P0111 | 811210 | TMDE CALIBRATION AND REPAIRS FOR THE 249TH ENGINEER BATTALION | $142K |
| Jun 12, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P2192 | 493110 | PHARMACY REVERSE DISTRIBUTION | $40K |
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