Federal Contractor Profile
Omniplex World Services Corporation
$279M obligated·87 awards·8 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 225 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000648 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $2.0M |
| Feb 3, 2020 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $40K |
| Jan 30, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $3.7M |
| Jan 13, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $22K |
| Jan 9, 2020 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $1.5M |
| Nov 26, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $793K |
| Oct 31, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20K0009 | 541612 | OMNIPLEX BACKGROUND INVESTIGATIONS SERVICES TO BE PROVIDED SUBJECT CALL ORDER 05GA0A20K0009 IS ISSUED AGAINST BPA GAO15SB0007 IN THE AMOUNT OF $119,712.27. PERIOD OF PERFORMANCE IS 10/31/2019 TO 03/31/2020. | $120K |
| Oct 11, 2019 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $40K |
| Sep 30, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FC0000004 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $658K |
| Sep 30, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000648 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $1.3M |
| Sep 20, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FC0000004 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $1.6M |
| Sep 20, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000648 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $5.0M |
| Sep 13, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $912K |
| Aug 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010478 | 541612 | BACKGROUND INVESTIGATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - OPTION PERIOD IV SERVICES | $1.5M |
| Aug 25, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000671 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $400K |
| Jul 26, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $21K |
| Jun 25, 2019 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $72K |
| Jun 21, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $5K |
| Jun 13, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19K0069 | 541612 | CALL ORDER FOR CLIN(S) 401 AND 402 | $143K |
| Jun 7, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $13K |
| May 20, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000011 | 561612 | NAC GUARD SERVICES FOR THE TRANSITION FROM THE NAC TO ST. ELIZABETHS | $3.1M |
| May 9, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000671 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $2.6M |
| May 2, 2019 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $2.9M |
| Apr 15, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000011 | 561612 | NAC GUARD SERVICES FOR THE TRANSITION FROM THE NAC TO ST. ELIZABETHS | $2.0M |
| Mar 22, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000011 | 561612 | NAC GUARD SERVICES FOR THE TRANSITION FROM THE NAC TO ST. ELIZABETHS | $1.5M |
| Mar 21, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FC0000004 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $2.5M |
| Mar 20, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000011 | 561612 | NAC GUARD SERVICES FOR THE TRANSITION FROM THE NAC TO ST. ELIZABETHS | $185K |
| Mar 14, 2019 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $762K |
| Mar 5, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0213FPHY006 | 541330 | THIS CONTRACT IS DEEMED MISSION CRITICAL AND PROVIDES PROTECTION AT TSA HQ AND FACILITIES. IGF::CT::IGF | $2.2M |
| Feb 25, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000671 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $2.5M |
| Feb 19, 2019 | Federal Communications CommissionFCC | FCC17G0084 | 541330 | IGF::OT::IGF BRIDGE TASK ORDER FROM FCC11G0009 FOR UPF. SERVICES ARE IAW THE ATTACHED PWS. | $256K |
| Feb 6, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000011 | 561612 | NAC GUARD SERVICES FOR THE TRANSITION FROM THE NAC TO ST. ELIZABETHS | $2.0M |
| Jan 31, 2019 | Federal Communications CommissionFCC | 273FCC19F0005 | 541330 | UNIFORMED PROTECTIVE FORCE (UPF) | $712K |
| Dec 21, 2018 | Federal Communications CommissionFCC | FCC17G0084 | 541330 | IGF::OT::IGF BRIDGE TASK ORDER FROM FCC11G0009 FOR UPF. SERVICES ARE IAW THE ATTACHED PWS. | $444K |
| Dec 19, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000011 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $270K |
| Dec 13, 2018 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19K0019 | 541612 | SEM19-1795B-015 VENDOR: OMNIPLEX CONTRACT #: GAO15SB0007 CALL:05GA0A19K0019 BACKGROUND INVESTIGATIONS | $140K |
| Dec 4, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0213FPHY006 | 541330 | THIS CONTRACT IS DEEMED MISSION CRITICAL AND PROVIDES PROTECTION AT TSA HQ AND FACILITIES. IGF::CT::IGF | $406K |
| Nov 15, 2018 | Federal Communications CommissionFCC | FCC17G0084 | 541330 | IGF::OT::IGF BRIDGE TASK ORDER FROM FCC11G0009 FOR UPF. SERVICES ARE IAW THE ATTACHED PWS. | $354K |
| Nov 7, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0213FPHY006 | 541330 | THIS CONTRACT IS DEEMED MISSION CRITICAL AND PROVIDES PROTECTION AT TSA HQ AND FACILITIES. IGF::CT::IGF | $3.8M |
| Oct 19, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000011 | 561612 | NAC GUARD SERVICES FOR THE TRANSITION FROM THE NAC TO ST. ELIZABETHS | $3.0M |
| Sep 30, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000671 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $2.8M |
| Sep 28, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FC0000011 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $634K |
| Sep 27, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011197 | 541612 | BACKGROUND INVESTIGATION SUPPORT SERVICES OPTION PERIOD III ORDER | $383K |
| Sep 27, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA13D1044 | 541330 | IGF::CT::IGF SECURITY GUARD FOR OFFENDER TREATMENT BUILDINGS | $764K |
| Sep 26, 2018 | Federal Communications CommissionFCC | FCC17G0084 | 541330 | IGF::OT::IGF BRIDGE TASK ORDER FROM FCC11G0009 FOR UPF. SERVICES ARE IAW THE ATTACHED PWS. | $39K |
| Sep 17, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0086 | 541330 | IGF::OT::IGF AWARD OF CSOSA SECURITY OFFICER SERVICES | $4.6M |
| Sep 14, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0213FPHY006 | 541330 | THIS CONTRACT IS DEEMED MISSION CRITICAL AND PROVIDES PROTECTION AT TSA HQ AND FACILITIES. IGF::CT::IGF | $104K |
| Sep 5, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000671 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $3.7M |
| Aug 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011197 | 541612 | BACKGROUND INVESTIGATION SUPPORT SERVICES OPTION PERIOD III ORDER | $2.1M |
| Aug 7, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0213FPHY006 | 541330 | THIS CONTRACT IS DEEMED MISSION CRITICAL AND PROVIDES PROTECTION AT TSA HQ AND FACILITIES. IGF::CT::IGF | $44K |
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