Federal Contractor Profile
Omni2max, INC.
$111M obligated·86 awards·5 agencies·25 NAICS
Federal Contracts
Showing contracts 151–200 of 226 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2019 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $10K |
| Sep 17, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00939 | 333993 | FUNDS TO PURCHASE A PALLET WRAPPING MACHINE FOR THE NSSC WAREHOUSE. | $15K |
| Sep 13, 2019 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19P0016 | 561621 | SECURITY UPGRADES AT 4 USACE SITES | $213K |
| Sep 6, 2019 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A19C0002 | 512110 | DCMA MULTIMEDIA SUPPORT SERVICES | $285K |
| Aug 22, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $71K |
| Jul 31, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FPS36 | 541519 | HOLDING SLIN FOR CLIN 0001 | $313K |
| Jul 31, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FPS37 | 541519 | HOLDING SLIN FOR CLIN 0001 | $81K |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8226 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 2, 2019 | Department of DefenseFA8523 AFLCMC ESKA | FA852318C0005 | 541611 | ADVISORY AND ADMINISTRATIVE SERVICES (A AS) FOR ELECTRONIC WARFARE FOREIGN MILITARY SALES PROGRAMS. | $464K |
| Jun 26, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA242 | 325998 | ADDITIONAL FUNDING FOR WATER SOFTENERS | $83K |
| Jun 13, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FPS37 | 541519 | HOLDING SLIN FOR CLIN 0001 | $156K |
| May 7, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $121K |
| May 4, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FPS36 | 541519 | HOLDING SLIN FOR CLIN 0001 | $237K |
| Mar 29, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA161 | 325998 | HVAC CHEMICALS | $381K |
| Mar 28, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FPS36 | 541519 | HOLDING SLIN FOR CLIN 0001 | $228K |
| Mar 28, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819FPS37 | 541519 | HOLDING SLIN FOR CLIN 0001 | $156K |
| Feb 19, 2019 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $85K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ101 | 541519 | NETWORK AND COMPUTER FORENSICS SUPPORT | $1.0M |
| Feb 1, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0004 | 541380 | IGF::OT::IGF WATER TREATMENT SERVICES | $215K |
| Jan 31, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $140K |
| Dec 11, 2018 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $15K |
| Nov 30, 2018 | Department of DefenseFA3016 502 CONS CL | FA301619F0024 | 325998 | CHEMICAL&MAINTENANCE OF HVAC CONDENSER | $63K |
| Nov 30, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $55K |
| Nov 27, 2018 | Department of DefenseFA8523 AFLCMC ESKA | FA852318C0005 | 541611 | ADVISORY AND ADMINISTRATIVE SERVICES (A AS) FOR ELECTRONIC WARFARE FOREIGN MILITARY SALES PROGRAMS. | $8K |
| Oct 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $942K |
| Oct 22, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $35K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA301619F0024 | 325998 | CHEMICAL&MAINTENANCE OF HVAC CONDENSER | $261K |
| Sep 27, 2018 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL18P0022 | 561621 | CLOSED CIRCUIT TELEVISION SYSTEM (CCTV) PURCHASE, INSTALL, AND MAINTENANCE AT 6 SITES. PACS/IDS PURCHASE AND INSTALL AT APPLE VALLEY RMS. | $260K |
| Sep 26, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $7K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $525K |
| Aug 24, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P1693 | 325992 | LABELS | $82K |
| Aug 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $41K |
| Aug 12, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $81K |
| Jul 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6196 | 325998 | BOILER PLANT CHEMICALS | $37K |
| Jul 9, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $60K |
| Jul 6, 2018 | Department of DefenseFA8523 AFLCMC ESKA | FA852318C0005 | 541611 | ADVISORY AND ADMINISTRATIVE SERVICES (A AS) FOR ELECTRONIC WARFARE FOREIGN MILITARY SALES PROGRAMS. | $439K |
| Jun 12, 2018 | Department of DefenseFA8102 AFLCMC WI | FA810218C0002 | 336413 | ENGINEERING SERVICES CONTRACT | $6K |
| Apr 18, 2018 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $260K |
| Mar 23, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0294 | 325998 | JBSA WATER TREATMENT CHEMICALS FOR HVAC | $373K |
| Mar 6, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $100K |
| Feb 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ101 | 541519 | NETWORK AND COMPUTER FORENSICS SUPPORT | $1.0M |
| Jan 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P2152 | 339999 | ARTWORK | $22K |
| Jan 25, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0004 | 541380 | IGF::OT::IGF WATER TREATMENT SERVICES | $208K |
| Jan 9, 2018 | Department of DefenseFA8102 AFLCMC WI | FA810218C0002 | 336413 | ENGINEERING SERVICES CONTRACT | $1.2M |
| Dec 19, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $100K |
| Oct 25, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $35K |
| Oct 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $936K |
| Sep 27, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $34K |
| Sep 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $523K |
| Sep 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0242 | 333993 | BRAND NAME OR EQUAL LANTECH STRETCH WRAP | $11K |
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