Data / Federal awards / NAICS 541512 / OM GROUP, INC
OM GROUP, INC: 47 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OM GROUP, INC (UEI JKWJLKJRP1J1), Piscataway, NJ, received 47 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($31.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKWJLKJRP1J1UEI
- Piscataway, NJLocation
- Small BusinessBusiness size
- 47Contract awards
- $31.7 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $17 million |
| 541519 | Other Computer Related Services | 3 | $9.4 million |
| 541511 | Custom Computer Programming Services | 8 | $3.2 million |
| 541513 | Computer Facilities Management Services | 2 | $1.5 million |
| 493190 | Other Warehousing and Storage | 4 | $907,817 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $121,826 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 541330 | Engineering Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-368,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $31.7 million |
| General Services Administration | 5 | $7,500 |
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $11.9 million |
| FY2026 | $9.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ23F0064 | Department of Defense | Delivery Order | 541512 | S23-0006 EDW/EVV/RBC O&M | $9,048,762 | $10,612,819 | June 5, 2023 | January 4, 2028 | Huntsville, AL | usaspending.gov |
| W912HQ22F0008 | Department of Defense | Delivery Order | 541519 | P2 O&M | $8,708,076 | $13,937,037 | November 12, 2021 | November 11, 2026 | Vicksburg, MS | usaspending.gov |
| FA811024F0002 | Department of Defense | Delivery Order | 541512 | B-2 NETWORK ENGINEERING AND SYSTEM SUPPORT | $4,485,160 | $4,485,160 | May 10, 2024 | May 9, 2026 | Piscataway, NJ | usaspending.gov |
| W519TC25FA107 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS TO PROCURE APPLICATION, DEVELOPMENT, SUSTAINMENT, AND MAINTENANCE (ADSM) IN SUPPORT OF ARMY SUSTAINMENT COMMAND (ASC). | $2,738,611 | $6,180,692 | August 26, 2025 | August 25, 2026 | Rock Island, IL | usaspending.gov |
| FA813823F0020 | Department of Defense | Delivery Order | 541512 | B-1 NETWORK ENGINEERING AND SYSTEM SUPPORT | $2,639,924 | $3,598,671 | September 1, 2023 | August 31, 2026 | Piscataway, NJ | usaspending.gov |
| N6833524F0045 | Department of Defense | Delivery Order | 493190 | STAGING FACILITY SUPPORT SERVICES | $1,288,275 | $1,288,275 | December 1, 2023 | November 30, 2024 | Piscataway, NJ | usaspending.gov |
| W9132T24F0016 | Department of Defense | Delivery Order | 541513 | YEAR 3 (2024) SYSTEMS ADMINISTRATION FOR SMS | U435CEI | $792,954 | $792,954 | September 30, 2024 | September 29, 2025 | Champaign, IL | usaspending.gov |
| W9132T25F0021 | Department of Defense | Delivery Order | 541513 | YEAR 4 SYSTEMS ADMINISTRATION FOR SMS | U435CEI | $724,124 | $724,124 | September 30, 2025 | September 29, 2026 | Champaign, IL | usaspending.gov |
| W912HQ26FA103 | Department of Defense | Delivery Order | 541519 | CIO/G6 - S26-0026 CWIFP POWERAPPS AND POWER PAGE SUPPORT - ENSURE THAT THE CWIFP APPLICATION AND WEB PAGE ARE OPERATIONAL, MAINTAINED, COMPL | $667,724 | $667,724 | June 1, 2026 | May 31, 2027 | Piscataway, NJ | usaspending.gov |
| W912HQ25F0172 | Department of Defense | Delivery Order | 541512 | HQ USACE - FFP TASK ORDER #5 FOR PROMIS PROGRAM OFFICE S25-0097 PROMIS PROJECT COST MODULE | $660,381 | $660,381 | September 30, 2025 | September 29, 2026 | Piscataway, NJ | usaspending.gov |
| N6833525F0288 | Department of Defense | Delivery Order | 811310 | ELECTRICIAN, CAMPUS SUPERINTENDENT, CAMPUS SUPERINTENDENT, PROGRAM MANAGER, & MATERIALS YEAR 5 | $549,190 | $549,190 | April 20, 2025 | April 19, 2026 | Piscataway, NJ | usaspending.gov |
| FA820123F0063 | Department of Defense | Delivery Order | 541511 | THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION, AND CONSOLIDATION (HEDC SMAC) A | $390,117 | $8,662,828 | March 15, 2023 | October 14, 2024 | Hill Afb, UT | usaspending.gov |
| FA820123F0075 | Department of Defense | Delivery Order | 541511 | PBES ADVANCE SUPPORT SERVICE AND EXPEDITED SERVICES | $198,600 | $829,779 | March 15, 2023 | March 14, 2024 | Hill Afb, UT | usaspending.gov |
| N6833524F0241 | Department of Defense | Delivery Order | 811310 | CAMPUS SUPERINTENDENT YEAR 5 | $192,284 | $192,284 | April 20, 2024 | April 19, 2025 | Lakehurst, NJ | usaspending.gov |
| W9124J20C0013 | Department of Defense | Definitive Contract | 541512 | ASIP SUPPORT SERVICES | $143,509 | $6,722,098 | August 15, 2020 | September 14, 2024 | Piscataway, NJ | usaspending.gov |
| FA820124F0017 | Department of Defense | Delivery Order | 541511 | THIS CONTRACT IS TO PROVIDE ARUBA WI-FI SUSTAINMENT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION AND CONSOLIDATIO | $2,548 | $2,548 | November 14, 2023 | March 14, 2024 | Hill Afb, UT | usaspending.gov |
| 47QRCA25DS852 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA106 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| W5J9CQ25F0009 | Department of Defense | Delivery Order | 541715 | GRIDS IV MINIMUM GUARANTEE. | $2,500 | $2,500 | May 11, 2025 | May 10, 2030 | Piscataway, NJ | usaspending.gov |
| 47QRCA24DW315 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE459 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017821F9251 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Reston, VA | usaspending.gov |
| 80TECH26D0382 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB21D0186 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| FA820122D0001 | Department of Defense | IDC | 541511 | THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION, AND CONSOLIDATION (HEDC SMAC) A | $0 | $970,000,000 | February 8, 2022 | usaspending.gov | ||
| 140D0422F0468 | Department of the Interior | Delivery Order | 541512 | ENTERPRISE DATA WAREHOUSE (EDW)/ ENTERPRISE VIRTUAL VIEWER (EVV) OPERATIONS AND MANAGEMENT (O&M) SUPPORT FOR THE US ARMY CORPS OF ENGINEERS | $0 | $2,191,873 | June 3, 2022 | June 5, 2023 | Piscataway, NJ | usaspending.gov |
| N6833520D0022 | Department of Defense | IDC | 811310 | CSS IDIQ OM GROUP | $0 | $3,992,346 | April 16, 2020 | usaspending.gov | ||
| GS35F168DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 4, 2016 | usaspending.gov | ||
| HQ085926DE481 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017821D9251 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W52P1J18DA017 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W5J9CQ25D0006 | Department of Defense | IDC | 541715 | GEOSPATIAL, RESEARCH, INTEGRATION, DEVELOPMENT AND SUPPORT (GRIDS IV) | $0 | $499,000,000 | May 5, 2025 | usaspending.gov | ||
| W912HQ25D0006 | Department of Defense | IDC | 541512 | MATOC FOR U.S. ARMY PROJECT AND PROGRAM MANAGEMENT SERVICES CONTRACT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT AUTOMATED INFORMATION SUIT | $0 | $47,600,000 | February 27, 2025 | usaspending.gov | ||
| N6833517F0374 | Department of Defense | Delivery Order | 493190 | IGF::OT::IGF MATERIALS COORDINATOR | $-4,406 | $1,226,882 | September 29, 2017 | September 30, 2018 | Piscataway, NJ | usaspending.gov |
| FA811022F0012 | Department of Defense | Delivery Order | 541512 | B-2 NETWORK ENGINEERING AND SYSTEM SUPPORT | $-4,925 | $4,149,143 | May 10, 2022 | May 9, 2024 | Piscataway, NJ | usaspending.gov |
| N6833523F0228 | Department of Defense | Delivery Order | 811310 | CAMPUS SUPERINTENDENT YEAR 4 | $-6,189 | $171,642 | April 20, 2023 | April 19, 2024 | Piscataway, NJ | usaspending.gov |
| N6833523F0229 | Department of Defense | Delivery Order | 811310 | ALAD MECHANIC YEAR 4 | $-25,608 | $129,559 | April 20, 2023 | April 19, 2024 | Piscataway, NJ | usaspending.gov |
| FA820123F0029 | Department of Defense | Delivery Order | 541511 | THIS CONTRACT IS TO PROVIDE ATHENA SUPPORT SERVICES FOR THE HILL ENTERPRISE DATA CENTER SUSTAINMENT, MODERNIZATION, AND CONSOLIDATION (HEDC | $-26,725 | $591,075 | January 1, 2023 | March 14, 2024 | Hill Afb, UT | usaspending.gov |
| N6833520P0057 | Department of Defense | Purchase Order | 811310 | CAMPUS SUPERINTENDENT | $-31,078 | $247,573 | October 25, 2019 | July 19, 2020 | Lakehurst, NJ | usaspending.gov |
| N6833520F0563 | Department of Defense | Delivery Order | 811310 | ALAD MECHANIC YEAR 1 | $-77,083 | $565,949 | April 20, 2020 | April 19, 2021 | Piscataway, NJ | usaspending.gov |
| N6833522F0208 | Department of Defense | Delivery Order | 811310 | ALAD MECHANIC YEAR 3 | $-95,030 | $303,187 | April 20, 2022 | April 19, 2023 | Piscataway, NJ | usaspending.gov |
| N6833523F0051 | Department of Defense | Delivery Order | 493190 | MATERIALS COORDINATOR | $-100,355 | $1,288,151 | December 1, 2022 | November 30, 2023 | Piscataway, NJ | usaspending.gov |
| FA820122F0288 | Department of Defense | Delivery Order | 541511 | HEDC TRANSITION TO OM GROUP | $-122,966 | $4,873,455 | September 17, 2022 | May 31, 2023 | Hill Afb, UT | usaspending.gov |
| N6833520F1603 | Department of Defense | Delivery Order | 541614 | MATERIALS COORDINATOR | $-153,385 | $1,787,689 | October 1, 2020 | September 30, 2021 | Piscataway, NJ | usaspending.gov |
| N6833520F0011 | Department of Defense | Delivery Order | 541614 | STAGING FACILITY BASE YEAR | $-214,837 | $1,808,769 | October 1, 2019 | September 30, 2020 | Joint Base Mdl, NJ | usaspending.gov |
| N6833518F0126 | Department of Defense | Delivery Order | 493190 | MATERIALS COORDINATOR | $-275,697 | $1,653,531 | September 27, 2018 | September 30, 2019 | Lakehurst, NJ | usaspending.gov |
| N6833521F0262 | Department of Defense | Delivery Order | 811310 | TEST SERVICES YEAR 2 DO | $-384,660 | $868,413 | April 20, 2021 | April 19, 2022 | Piscataway, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.