Data / Federal awards / NAICS 541611 / ALPHA OMEGA TECHNOLOGIES, INC.
ALPHA OMEGA TECHNOLOGIES, INC.: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ALPHA OMEGA TECHNOLOGIES, INC. (UEI CVD2VNSCKGB3), Columbia, MD, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CVD2VNSCKGB3UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.3 millionObligated
- 2024-07-10First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $1.3 million |
| 561990 | All Other Support Services | 1 | $-1,835 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,858 |
| FY2025 | $292,439 |
| FY2026 | $553,781 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ322C000017 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS PR IS TO REQUEST HCFA CLOSE OUT SUPPORT VIA AN 8A SOLE SOURCE AWARD WITH ALPHA OMEGA TECHNOLOGIES, PER THE ATTACHED DOCU | $1,445,142 | $2,406,892 | September 25, 2022 | September 24, 2027 | Columbia, MD | usaspending.gov |
| 693JJ319F000343 | Department of Transportation | Delivery Order | 541611 | CLOSEOUT CONTRACTOR SUPPORT | $-44 | $291,369 | September 21, 2019 | March 20, 2022 | Washington, DC | usaspending.gov |
| 693JJ318F000285 | Department of Transportation | Delivery Order | 561990 | TASK ORDER ON CONTRACT DTFH6114D00056 TO SUPPORT THE ADMINISTRATIVE SUPPORT SERVICES FOR THE DFS SOUTH REGION. | $-1,835 | $259,971 | August 1, 2018 | July 31, 2019 | Catonsville, MD | usaspending.gov |
| 693JJ318F000427 | Department of Transportation | Delivery Order | 541611 | TASK ORDER TO OST CONTRACT 693JK418D500003 FOR CLOSE OUT CONTRACTOR SUPPORT FOR FUNDED BY HCF AND HRD. | $-6,533 | $105,955 | September 27, 2018 | September 20, 2019 | Washington, DC | usaspending.gov |
| 693JJ319F000435 | Department of Transportation | Delivery Order | 541611 | CONTRACT CLOSE OUT SUPPORT. | $-18,957 | $222,273 | September 19, 2019 | December 4, 2020 | Washington, DC | usaspending.gov |
| 693JF718F000069 | Department of Transportation | Delivery Order | 541611 | TEMP CONTRACT SPECIALIST (CLOSEOUT) | $-88,695 | $754,043 | September 28, 2018 | June 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.