Federal Contractor Profile
Omni2max, INC.
$111M obligated·86 awards·5 agencies·25 NAICS
Federal Contracts
Showing contracts 201–226 of 226 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $70K |
| Aug 15, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0004 | 541380 | IGF::OT::IGF WATER TREATMENT SERVICES | $29K |
| Aug 14, 2017 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $169K |
| Jun 23, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $53K |
| Jun 1, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $30K |
| Apr 14, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $60K |
| Jan 30, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117C0004 | 541380 | IGF::OT::IGF WATER TREATMENT SERVICES | $163K |
| Jan 23, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJP0011 | 541519 | J2 ARNG ADDITIONAL ITEMS | $96K |
| Jan 20, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $85K |
| Dec 20, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0361 | 325992 | 4X8 PAPER | $203K |
| Dec 8, 2016 | Department of DefenseFA8102 AFLCMC WI | FA810214C0001 | 541330 | IGF::OT::IGF AWACS FLEET SUSTAINING ENGINEERING CORROSION/AIRFRAME ANALYSIS (AFSECAA) CONTRACT | $1.4M |
| Nov 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $931K |
| Nov 10, 2016 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $124K |
| Nov 8, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $75K |
| Aug 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $522K |
| Aug 8, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $77K |
| Aug 2, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJP0042 | 541519 | SDARNG | $27K |
| Jul 14, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJP0037 | 541519 | J2 ARNG HARDWARE | $153K |
| Apr 22, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $60K |
| Apr 12, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJC0003 | 334111 | DELL HARDWARE IGF::OT::IGF | $1.0M |
| Mar 16, 2016 | General Services AdministrationGSA/FAS NATIONAL INFORMATION TECHNOLOGY PROGRAM (NITCP) | GS40Q16SJP0009 | 541519 | NOAA DELL VMWARE | $569K |
| Feb 10, 2016 | Department of DefenseNIWC PACIFIC | N6600116C0013 | 541330 | IGF::OT::IGF IA C&A SUPPORT FOR TEP | $111K |
| Jan 22, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $125K |
| Nov 16, 2015 | Department of DefenseFA8102 AFLCMC WI | FA810214C0001 | 541330 | IGF::OT::IGF AWACS FLEET SUSTAINING ENGINEERING CORROSION/AIRFRAME ANALYSIS (AFSECAA) CONTRACT | $1.3M |
| Oct 27, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF AVIATION SUPPLY LOGISTICS SUPPORT SERVICES | $926K |
| Oct 13, 2015 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0124 | 518210 | IGF::OT::IGF | $125K |
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