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Data / Federal awards / NAICS 561790 / O.M.U.P. ENTERPRISES, LLC

O.M.U.P. ENTERPRISES, LLC: 8 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

O.M.U.P. ENTERPRISES, LLC (UEI NQ62KVC3EJD5), Warner Robins, GA, received 8 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

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UEI
NQ62KVC3EJD5
Parent organization
OMUP ENTERPRISES LLC
Location
Warner Robins, GA
Business size
Small Business
Contract awards
8
Obligated
$1.5 million
First action in window
2023-10-01
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings7$1.5 million
562998All Other Miscellaneous Waste Management Services1$13,925

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$510,882
FY2025$524,763
FY2026$473,848

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124M23P0001Department of DefensePurchase Order561790RANGE HOOD CLEANING AND INSPECTION$1,027,024$1,408,389November 8, 2022November 7, 2026Fort Stewart, GAusaspending.gov
FA282323C0005Department of DefenseDefinitive Contract561790EXHAUST HOODS$234,408$310,317October 1, 2022September 30, 2026Fort Walton Beach, FLusaspending.gov
FA441722P0038Department of DefensePurchase Order561790HOOD AND DUCT CLEANING$75,989$179,206March 23, 2022March 31, 2027Hurlburt Field, FLusaspending.gov
N4008525P0004Department of DefensePurchase Order561790BASE YEAR - EXHAUST HOOD CLEANING$60,600$60,600December 5, 2024January 31, 2027Parris Island, SCusaspending.gov
FA483022C0007Department of DefenseDefinitive Contract561790VENT HOOD CLEANING ON MOODY AFB, GA FOR A BASE AND FOUR (4) OPTION YEARS IAW THE PERFORMANCE WORK STATEMENT.$41,571$67,366June 1, 2022May 31, 2027Moody Afb, GAusaspending.gov
FA850121P0001Department of DefensePurchase Order561790RESTAURANT KITCHEN HOODS AND DUCTS CLEANING SERVICES$33,376$81,416October 1, 2020September 30, 2025Warner Robins, GAusaspending.gov
M0026321P0016Department of DefensePurchase Order561790EXHAUST HOOD CLEANING$22,600$88,000December 22, 2020January 31, 2025Parris Island, SCusaspending.gov
FA850125P0062Department of DefensePurchase Order562998THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PUMP AND CLEAN GREASE TRAPS LOCATED AT ROBINS$13,925$13,925September 30, 2025October 31, 2025Warner Robins, GAusaspending.gov

Also on SpecStream

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.