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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 51–100 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
May 14, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$3.0M
May 7, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$489K
May 1, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00129561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR APRIL SERVICES.$672K
Apr 30, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00427561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER PM SERVICES.$444K
Apr 29, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00174561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR SERVICES FOR MAY.$739K
Apr 8, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$7K
Mar 27, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$111K
Mar 25, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00078561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDERS RP SERVICES FOR FEBRUARY.$135K
Mar 21, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$230K
Mar 18, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00427561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER PM SERVICES.$32K
Feb 19, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$173K
Feb 11, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00067561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR JANUARY 2019 SERVICES.$515K
Feb 11, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00078561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDERS RP SERVICES FOR FEBRUARY.$360K
Feb 11, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$686K
Feb 7, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00015561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER ROLEPLAYER HOURS FOR NOVEMBER.$460K
Feb 4, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00427561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER PM SERVICES.$94K
Jan 29, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00032561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS FOR DECEMBER 2018 RP SERVICES.$403K
Jan 28, 2019Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$438K
Jan 25, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$65K
Jan 25, 2019Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00427561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER PM SERVICES.$62K
Dec 7, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00428561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. ROLEPLAYER SERVICES FOR OCTOBER.$501K
Nov 20, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY19FGLB00015561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER ROLEPLAYER HOURS FOR NOVEMBER.$111
Nov 14, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$914K
Nov 7, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$237K
Nov 7, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00427561320IGF::OT::IGF ROLE PLAYER SUPPORT SERVICES, GLYNCO GA. THIS ORDER IS TO ORDER PM SERVICES.$126K
Sep 24, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00156561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS DO ORDERS SERVICES FOR NEXT 6 MONTHS FOR PM AND REIMBURSEMENT LINE ITEMS.$5K
Aug 29, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$12K
Aug 28, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00369561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR SEPTEMBER SERVICES.$447K
Aug 15, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00156561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS DO ORDERS SERVICES FOR NEXT 6 MONTHS FOR PM AND REIMBURSEMENT LINE ITEMS.$5K
Jul 24, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00300561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR SERVICES FOR AUGUST 2018.$540K
Jul 19, 2018Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ318P000102561210PROVIDE CONFERENCE PARTICIPANTS GROUND TRANSPORTATION TO AND FROM THE NATIONAL EMERGENCY TRAINING CENTER (NETC ), NATIONAL FIRE ACADEMY (NFA) IN EMMITSBURG, MD.$5K
Jun 27, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$75K
Jun 27, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$387K
Jun 27, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00270561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR JULY SERVICES.$484K
Jun 19, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$2.2M
Jun 6, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00238561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR JUNE SERVICES.$476K
Jun 6, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00156561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS DO ORDERS SERVICES FOR NEXT 6 MONTHS FOR PM AND REIMBURSEMENT LINE ITEMS.$282K
Jun 6, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00209561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR MAY SERVICES.$560K
May 21, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$438K
May 17, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$78K
May 9, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00156561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS DO ORDERS SERVICES FOR NEXT 6 MONTHS FOR PM AND REIMBURSEMENT LINE ITEMS.$57K
May 9, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00158561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR SERVICES FOR APRIL.$469K
May 3, 2018Department of Homeland SecurityPREPAREDNESS SECTION(PRE20)HSFE2014C0001561210IGF::CT::IGF FACILITY OPERATIONS&MAINTENANCE SERVICES$15K
May 3, 2018Department of Homeland SecurityPREPAREDNESS SECTION(PRE20)HSFE2014C0001561210IGF::CT::IGF FACILITY OPERATIONS&MAINTENANCE SERVICES$2.0M
Apr 27, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$1K
Apr 16, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$80K
Apr 12, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$438K
Apr 10, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00075561320IGF::OT::IGF OTHER FUNCTIONS ROLEPLAYER SUPPORT SERVICES FOR GLYNCO, GA. THIS ORDER IS FOR SERVICES IN FEBRUARY$401K
Apr 9, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICEHSFLAR15C00001561210IGF::CT::IGF FACILITIES SUPPORT SERVICES:LOGISTICS, JANITORIAL, FACILITIES AND GROUNDS MAINTENANCE FOR FLETC ARTESIA, NM 88210.$17K
Apr 6, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18CGLB00002561210IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES$0

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