Data / Federal awards / NAICS 541715 / OMBRA LLC
OMBRA LLC: 22 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
OMBRA LLC (UEI QLHYG32YJZD8), Tampa, FL, received 22 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- QLHYG32YJZD8
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $8.9 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $8.7 million |
| 541713 | Research and Development in Nanotechnology | 1 | $139,945 |
| 541330 | Engineering Services | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $5 million |
| FY2026 | $2.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W5170125CA244 | Department of Defense | Definitive Contract | 541715 | A MOBILE-BASED MULTIFACTOR AUTHENTICATION SYSTEM THAT INTEGRATES FACIAL, PERIOCULAR, AND TOUCHLESS FINGERPRINT BIOMETRICS FOR SECURE AND EFF | $1,999,956 | $1,999,956 | September 2, 2025 | March 2, 2027 | Tampa, FL | usaspending.gov |
| FA301626C0001 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II OMBRA LLC F242-0004-0044 | $1,799,867 | $1,799,867 | April 1, 2026 | March 31, 2028 | Tampa, FL | usaspending.gov |
| FA864925P0380 | Department of Defense | Purchase Order | 541715 | RAVENSTRIKE | $1,799,095 | $1,799,095 | May 19, 2025 | February 22, 2027 | Tampa, FL | usaspending.gov |
| FA864924P0022 | Department of Defense | Purchase Order | 541715 | FACE1ST | $1,249,913 | $1,249,913 | June 10, 2024 | March 10, 2026 | Tampa, FL | usaspending.gov |
| W5170126CA162 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF METAGENOMIC SENSOR CANDIDATE ANALYZER AND NAVIGATOR (METASCAN), A SOFTWARE FIRST PIPELINE DESIGNED TO DISCOVER NOVEL BIOLOGIC | $249,993 | $249,993 | April 13, 2026 | November 12, 2026 | Tampa, FL | usaspending.gov |
| W5170125C0140 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I AWARD RESULTANT FROM TOPIC # A244-P062 | $249,954 | $249,954 | February 17, 2025 | August 16, 2025 | Tampa, FL | usaspending.gov |
| W5170124C0194 | Department of Defense | Definitive Contract | 541715 | BI-MONTHLY STATUS REPORT | $249,406 | $249,406 | July 31, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| W5170125PA012 | Department of Defense | Purchase Order | 541715 | PHASE I TOPIC A244-070, ADVANCED MANUFACTURING OF ENGINE COOLING FANS FOR WHEELED VEHICLES | $239,640 | $239,640 | August 6, 2025 | April 5, 2026 | Tampa, FL | usaspending.gov |
| W911NF25PA017 | Department of Defense | Purchase Order | 541715 | 86325-ES-CB1 OMBRA LLCVOLTAMETRIC IONIC-GEL INTERFACE FOR LETHAL-AGENT DETECTION (VIGIL) | $209,567 | $209,567 | September 30, 2025 | March 31, 2026 | Tampa, FL | usaspending.gov |
| FA955025PB005 | Department of Defense | Purchase Order | 541715 | BIOMANUFACTURING FOR SPACE TECHNOLOGY AND RESOURCE UTILIZATION (BIO-STAR) | $179,766 | $179,766 | May 1, 2025 | October 31, 2025 | Tampa, FL | usaspending.gov |
| FA301625P0004 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I OMBRA LLC F242-0004-0044 | $179,192 | $179,192 | December 4, 2024 | June 4, 2025 | Tampa, FL | usaspending.gov |
| W519TC25P0070 | Department of Defense | Purchase Order | 541715 | SBIR PHASE 1 - PROPOSAL # OSD254-P001-0221 FOR GENERATIVE AI FOR SURVEILLANCE AND RECOGNITION SYSTEMS (GAINS) | $149,830 | $149,830 | August 28, 2025 | February 27, 2026 | Tampa, FL | usaspending.gov |
| N0002426C3093 | Department of Defense | Definitive Contract | 541713 | SBIR N254-P02 NEW AWARD PH I OMBRA LLC NAVSEA | $139,945 | $139,945 | June 23, 2026 | June 18, 2027 | Tampa, FL | usaspending.gov |
| FA864924P0843 | Department of Defense | Purchase Order | 541715 | RAVENSTRIKE | $109,773 | $109,773 | May 17, 2024 | August 19, 2024 | Tampa, FL | usaspending.gov |
| FA864924P0262 | Department of Defense | Purchase Order | 541715 | FX237-PCSO1-0680 - SHROUD AIR DEPLOY RESUPPLY (SADR) | $74,954 | $74,954 | December 11, 2023 | March 15, 2024 | Tampa, FL | usaspending.gov |
| HQ085926FE180 | 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 |
| N0017821F9252 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Tampa, FL | usaspending.gov |
| FA865622DA018 | Department of Defense | IDC | 332993 | FIRST ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | February 25, 2022 | usaspending.gov | ||
| HQ085926DE499 | 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 | ||
| N0017821D9252 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W58RGZ26G0043 | Department of Defense | BOA | 336411 | IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING AMERICAN DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASI | $0 | $0 | January 12, 2026 | usaspending.gov | ||
| W912CH26G0078 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.