Data / Federal awards / NAICS 541513 / OMNI CHARLOTTESVILLE VIRGINIA CORPORATION
OMNI CHARLOTTESVILLE VIRGINIA CORPORATION: 5 federal contract awards, $82,290 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNI CHARLOTTESVILLE VIRGINIA CORPORATION (UEI JW7NTJ1FY7Z8), Charlottesville, VA, received 5 federal prime contract awards with $82,290 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Council of the Inspectors General on Integrity and Efficiency ($50,821) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JW7NTJ1FY7Z8
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $82,290
- First action in window
- 2024-01-08
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $37,571 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $31,469 |
| 611430 | Professional and Management Development Training | 1 | $13,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Council of the Inspectors General on Integrity and Efficiency | 3 | $50,821 |
| Department of the Interior | 1 | $31,586 |
| Department of Justice | 1 | $-117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,704 |
| FY2025 | $31,728 |
| FY2026 | $-143 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531BL24P0242 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 541513 | IG OFFSITE OMNI HOTEL CHARLOTTESVILLE | $37,571 | $37,571 | May 13, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 140P4325P0103 | Department of the Interior | Purchase Order | 721110 | 2026 CHESAPEAKE GATEWAYS ANNUAL PARTNERS MEETING IN CHARLOTTESVILLE, VA | $31,586 | $31,586 | September 23, 2025 | February 13, 2026 | Charlottesville, VA | usaspending.gov |
| 9531BL24P0195 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | 2024 CIGIE ANNUAL MEETING SPACE | $13,250 | $13,250 | May 13, 2024 | May 17, 2024 | Washington, DC | usaspending.gov |
| 9531BL25P0094 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 721110 | IG OFFSITE EVENT FY 2025 | $0 | $0 | May 5, 2025 | March 13, 2025 | Charlottesville, VA | usaspending.gov |
| 15DDHQ23P00000811 | Department of Justice | Purchase Order | 721110 | OMNI HOTEL AND RESORTS WDO DIVERSION CONFERENCE CONFERENCE CODE: DEC0426 | $-117 | $4,834 | September 20, 2023 | September 21, 2023 | Charlottesville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 611430
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.