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Home/Contractors/Omni Corporation/contracts

Federal Contractor Profile

Omni Corporation

$67M obligated·73 awards·3 agencies·2 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 201 funded award actions, most recent first.

Contracts with positive obligations
73
Funded award actions shown
201
Obligations shown
$67M
Awarding agencies
3

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 May 4, 2024. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 29, 2023Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$29K
Aug 21, 2023Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$699
Jun 14, 2023Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$6K
Apr 22, 2023Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$491K
Mar 22, 2023Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$209K
Dec 7, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$238K
Nov 14, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$2K
Aug 23, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$21K
May 7, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$156K
May 5, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$615K
Apr 1, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$85K
Mar 7, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$28K
Jan 13, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$65K
Jan 5, 2022Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$181K
Dec 21, 2021Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ322P000014561210THIS PR IS A FOLLOW UP TO SUBMITTED CONTRACT INVOICE 693JJ318P000102, $4,588.25 & $793.80. WE REQUEST A PURCHASE ORDER TO COVER THE PAYMENT OF SERVICES THAT WERE PROVIDED OUTSIDE OF THE TERMS AND CONDITIONS OF THE PURCHASE ORDER. TO MOVE FORWAR$794
Nov 23, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$181K
May 25, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$518K
Apr 8, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$97K
Apr 1, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$174K
Mar 4, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$11K
Feb 24, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$87K
Feb 16, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$11K
Feb 9, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$157K
Jan 7, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$9K
Jan 7, 2021Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$236K
Oct 26, 2020Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$19K
May 7, 2020Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$9K
Mar 26, 2020Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$16K
Mar 19, 2020Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$910K
Mar 13, 2020Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$934K
Feb 19, 2020Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$467K
Feb 11, 2020Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$101K
Jan 17, 2020Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$604K
Dec 20, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$75K
Dec 16, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$60K
Dec 13, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$101K
Dec 12, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$532K
Dec 2, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$107K
Nov 16, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$240K
Nov 4, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$240K
Aug 29, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00288561320ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR SERVICES FOR SEPTEMBER.$646K
Aug 28, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$1K
Aug 25, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$126K
Jul 29, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00258561320ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR AUGUST SERVICES.$732K
Jun 25, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$7K
Jun 18, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00218561320ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR JULY SERVICES.$582K
May 28, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00188561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDERS IS FOR JUNE SERVICES.$613K
May 22, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$180K
May 14, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$4K
May 14, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00103561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR RP SERVICES FOR MARCH$633K

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