Data / Federal awards / NAICS 541511 / OMNI FED LLC
OMNI FED LLC: 127 federal contract awards, $252.0 million obligated (FY2024 to FY2027)
OMNI FED LLC (UEI H5CNKFXTJ973), Gainesville, VA, received 127 federal prime contract awards with $252.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($207.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- H5CNKFXTJ973UEI
- Gainesville, VALocation
- Small BusinessBusiness size
- 127Contract awards
- $252.0 millionObligated
- 2023-10-11First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 97 | $203 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 20 | $29.6 million |
| 541512 | Computer Systems Design Services | 2 | $15.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $3.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $179,996 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 119 | $207.1 million |
| Department of Health and Human Services | 1 | $41.1 million |
| Department of Homeland Security | 1 | $3.7 million |
| Department of Commerce | 1 | $96,590 |
| General Services Administration | 3 | $5,000 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.4 million |
| FY2025 | $83.3 million |
| FY2026 | $91.3 million |
Contract awards
The 50 largest of 127 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0004 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS ACTION IS TO PROCURE IDENTITY MANAGEMENT OPERATIONS AND MAINTENANCE SERVICES FOR CONTINUOUS INTEGRATION AND CONTINUOUS D | $41,123,757 | $60,567,376 | October 20, 2021 | May 11, 2027 | Windsor Mill, MD | usaspending.gov |
| HS002125FE047 | Department of Defense | Delivery Order | 541511 | TO PROVIDE A SECURE CLOUD LANDING ZONE AND DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) CAPABILITIES TO SUPPORT THE MODERNIZATION OF THE | $37,603,966 | $172,365,945 | June 9, 2025 | August 31, 2026 | Gainesville, VA | usaspending.gov |
| FA873021F0076 | Department of Defense | Delivery Order | 541511 | COMMAND AND CONTROL SIMULATED ENVIRONMENT FOR TRAINING (C2SET) MODERNIZATION | $21,763,663 | $37,955,064 | August 1, 2021 | January 28, 2026 | Gainesville, VA | usaspending.gov |
| FA873022F0001 | Department of Defense | Delivery Order | 541511 | ENTERPRISE DEVELOPER/DESIGNER OPERATIONAL REQUIREMENT (ENDOR) | $17,833,284 | $81,587,538 | January 21, 2022 | December 14, 2026 | Gainesville, VA | usaspending.gov |
| FA873026CB002 | Department of Defense | Definitive Contract | 541512 | THE C2SET PROGRAM SUPPORTS LARGE SCALE, MULTI-WEEK TRAINING EXERCISES FROM THE AF SIMULATION CENTERS SUPPORTING JOINT FORCE AIR COMPONENT CO | $13,160,402 | $19,823,010 | January 29, 2026 | January 30, 2027 | Orlando, FL | usaspending.gov |
| FA877125F0018 | Department of Defense | Delivery Order | 541511 | DU TO 38 - U.S. SPACE FORCE TRAINING AND READINESS COMMAND (STARCOM) STUDENT INFORMATION SYSTEM/LEARNING MANAGEMENT SYSTEM (SIS/LMS) | $11,288,207 | $11,288,207 | January 31, 2025 | January 30, 2027 | Montgomery, AL | usaspending.gov |
| FA882026FB003 | Department of Defense | Delivery Order | 541715 | PHASE III ORDER TO DEVELOP AND IMPLEMENT DERIVED CAPABILITIES IN IDENTIFYING AND THEN CLOSING SYSTEMS GAPS. | $9,672,822 | $9,999,581 | April 17, 2026 | April 19, 2027 | Gainesville, VA | usaspending.gov |
| FA830725FB011 | Department of Defense | Delivery Order | 541715 | BLACK LABEL D1D2 PROGRAM | $8,821,625 | $10,704,938 | December 16, 2024 | November 15, 2026 | San Antonio, TX | usaspending.gov |
| FA830723FB054 | Department of Defense | Delivery Order | 541511 | P1 OPS - PARTY BUS - TEAM 1 | $8,401,102 | $15,102,541 | June 1, 2023 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| FA877126F0030 | Department of Defense | Delivery Order | 541511 | DU TO 63 - NORTH AMERICAN DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX - INTEGRATED TACTICAL WARNING/ATTACK ASSESSMENT SYSTEMS OPERATIONS TRAIN | $6,192,046 | $6,192,046 | April 13, 2026 | October 12, 2027 | Montgomery, AL | usaspending.gov |
| FA830723FB018 | Department of Defense | Delivery Order | 541511 | BIG BANG - SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) TEAM 3 | $6,159,129 | $11,713,026 | January 3, 2023 | January 2, 2026 | San Antonio, TX | usaspending.gov |
| FA701425F0337 | Department of Defense | Delivery Order | 541715 | DATA MESH ENVIRONMENT SERVICES IAW SIBR PHASE III | $5,975,920 | $9,996,785 | September 30, 2025 | September 29, 2026 | Upper Marlboro, MD | usaspending.gov |
| FA830722F0010 | Department of Defense | Delivery Order | 541511 | BLACK LABEL DAY1 DAY2 SUPPORT | $5,509,388 | $15,062,129 | December 10, 2021 | December 9, 2026 | Gainesville, VA | usaspending.gov |
| FA877123C0008 | Department of Defense | Definitive Contract | 541511 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) STRATEGIC FUNDING INCREASE (STRATFI) FOR OMNI FEDERAL LLC, DIGITAL UNIVERSITY CAPABILITY ENHANCEME | $5,300,000 | $7,900,000 | June 30, 2023 | June 29, 2026 | Montgomery, AL | usaspending.gov |
| FA830723FB059 | Department of Defense | Delivery Order | 541511 | P1 OPS - IRON BANK -TEAM 3 | $5,132,487 | $6,036,351 | June 30, 2023 | June 29, 2026 | San Antonio, TX | usaspending.gov |
| FA830723FB088 | Department of Defense | Delivery Order | 541511 | P1 OPS - CNAP - TEAM 3 | $4,643,357 | $6,427,362 | June 9, 2023 | June 8, 2026 | San Antonio, TX | usaspending.gov |
| FA830724FB037 | Department of Defense | Delivery Order | 541511 | BIG BANG OPERATIONAL IMPERATIVE (OI)-7 - TEAM 2 | $4,324,203 | $7,619,909 | February 5, 2024 | February 4, 2026 | San Antonio, TX | usaspending.gov |
| FA877124F0159 | Department of Defense | Delivery Order | 541511 | DAAS TASK ORDER NUMBER 28 CDC (CENTERS FOR DISEASE CONTROL AND PREVENTION) DATA RECONCILIATION IN SUPPORT OF THE OFFICE OF PUBLIC HEALTH DAT | $4,241,541 | $4,284,509 | September 29, 2024 | September 28, 2025 | Montgomery, AL | usaspending.gov |
| 70Z07926CISD20001 | Department of Homeland Security | Definitive Contract | 518210 | CLOUD CENTER OF EXCELLENCE | $3,686,624 | $3,686,624 | April 15, 2026 | April 14, 2027 | Washington, DC | usaspending.gov |
| N0003025F3001 | Department of Defense | Delivery Order | 541715 | ASKME SOFTWARE APPLICATION REQUIREMENTS | $2,585,000 | $2,585,000 | January 30, 2025 | March 24, 2026 | Gainesville, VA | usaspending.gov |
| FA830723FB051 | Department of Defense | Delivery Order | 541511 | P1 OPS - BIG BANG - TEAM 1 | $2,569,046 | $4,474,447 | May 5, 2023 | November 4, 2025 | San Antonio, TX | usaspending.gov |
| FA877124F0172 | Department of Defense | Delivery Order | 541511 | DAAS TON 29 FOR CDC - NBS TOOL OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | $2,464,565 | $2,499,709 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA701421C0030 | Department of Defense | Definitive Contract | 541512 | PKS/LAGACE/MOORMAN SBIR PHASE 3 | $2,389,258 | $5,992,031 | September 17, 2021 | September 27, 2026 | Gainesville, VA | usaspending.gov |
| FA877125F0145 | Department of Defense | Delivery Order | 541511 | DU TO 46 GBH PLATFORM | $1,765,047 | $2,119,053 | September 30, 2025 | September 29, 2027 | Montgomery, AL | usaspending.gov |
| FA877124F0173 | Department of Defense | Delivery Order | 541511 | DAAS TON 30 FOR CDC -MINIUM DATA NECESSARY (MDN) PROJECT OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | $1,741,461 | $1,810,790 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0107 | Department of Defense | Delivery Order | 541511 | TO21 USSF PLATFORM | $1,688,502 | $1,688,502 | September 30, 2024 | July 31, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0092 | Department of Defense | Delivery Order | 541511 | DU TO 49 USSF PLATFORM SUPPORT | $1,470,390 | $1,470,390 | August 8, 2025 | August 7, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0150 | Department of Defense | Delivery Order | 541511 | DU TO 52-UNITED STATES SPACE FORCE / SPACE SYSTEMS COMMAND (USSF/SSC) | $1,295,550 | $1,295,550 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0110 | Department of Defense | Delivery Order | 541511 | DUTO 22 GBH PLATFORM SUSTAINMENT | $1,290,319 | $1,290,319 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA228024F0012 | Department of Defense | Delivery Order | 541715 | OMNI FEDERAL IN-FLIGHT PHYSIOLOGIC MANAGEMENT (IFPM) DATA ACCESS AND VISUALIZATION PLATFORM. | $1,223,000 | $1,223,904 | May 14, 2024 | May 14, 2026 | Gainesville, VA | usaspending.gov |
| W52P1J21F0248 | Department of Defense | Delivery Order | 541511 | T&M GSA TASK ORDER FOR ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) TO PROVIDE DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) SERVICES | $1,096,807 | $13,071,079 | April 30, 2021 | March 31, 2024 | Gainesville, VA | usaspending.gov |
| FA877124F0068 | Department of Defense | Delivery Order | 541511 | DAAS TON 21 FOR BUSINESS AND ENTERPRISE SYSTEMS USER EXPERIENCE MONITORING (BES UEM) OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA87 | $1,031,100 | $1,325,700 | June 4, 2024 | August 3, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0010 | Department of Defense | Delivery Order | 541511 | DIGITAL UNIVERSITY SBIR III- TASK ORDER 16 | $552,697 | $552,697 | December 13, 2023 | December 12, 2024 | Montgomery, AL | usaspending.gov |
| HT003822F0029 | Department of Defense | Delivery Order | 541511 | OPERATIONAL MEDICINE DATA SERVICE GATEWAY MODERNIZATION SERVICES | $510,443 | $3,705,389 | June 29, 2022 | December 29, 2023 | Gainesville, VA | usaspending.gov |
| FA882025FB004 | Department of Defense | Delivery Order | 541715 | COMPREHENSIVE SPACE INTELLIGENCE ARCHITECTURE ASSESSMENT FOR THE UNITED STATES SPACE FORCE TO EVALUATE ITS CURRENT AND FUTURE SPACE INTELLIG | $500,000 | $500,000 | September 23, 2025 | May 21, 2026 | Gainesville, VA | usaspending.gov |
| FA877125F0071 | Department of Defense | Delivery Order | 541511 | SEEKING TO AWARD TASK ORDER (TO) OFF OF THE DIGITAL UNIVERSITY (DU) SBIR III IDIQ TO CONTINUE TO UTILIZE THE CAPABILITIES PROVIDED BY OMNI F | $457,954 | $457,954 | June 25, 2025 | June 24, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0178 | Department of Defense | Delivery Order | 541511 | DAAS TON 31 FOR INTERIM HUMAN RESOURCE TOOL - UNITED STATES SPACE FORCE HEADQUARTERS OFF OF THE DATA AS A SERVICE (DAAS) SIBR III IDIQ, FA87 | $450,000 | $450,000 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877126F0058 | Department of Defense | Delivery Order | 541511 | DU TO 68 - USAF 175TH -275TH OPERATIONS SQUADRON | $381,443 | $381,443 | July 2, 2026 | July 1, 2027 | Montgomery, AL | usaspending.gov |
| FA877123F0165 | Department of Defense | Delivery Order | 541511 | TASK ORDER NUMBER 16 - DAAS SBIR III IDIQ | $369,787 | $419,787 | September 30, 2023 | September 29, 2024 | Montgomery, AL | usaspending.gov |
| FA701426F0112 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARD FOR SAF/CN SUPPORT SERVICES UNDER BOA FA228024G0004 | $276,981 | $612,981 | May 18, 2026 | May 17, 2027 | Jb Andrews, MD | usaspending.gov |
| HT003821F0035 | Department of Defense | Delivery Order | 541511 | BUILDING OF A DATA INFRASTRUCTURE IN ORDER TO MAKE DATA VISIBLE, ACCESSIBLE, UNDERSTANDABLE, TRUSTED, AND INTEROPERABLE FOR USE BY SOLUTIONS | $267,569 | $7,164,041 | September 28, 2021 | March 29, 2024 | Gainesville, VA | usaspending.gov |
| FA877125F0082 | Department of Defense | Delivery Order | 541511 | DIGITAL UNIVERSITY (DU) TO 45 - MARYLAND 175TH WING AND 275TH OPERATIONS SUPPORT SQUADRON | $248,548 | $248,548 | July 10, 2025 | July 9, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0139 | Department of Defense | Delivery Order | 541511 | DIGITAL UNIVERSITY (DU) SBIR PHASE III IDIQ TASK ORDER 30 -AF 175TH COS | $248,547 | $248,547 | September 11, 2024 | September 10, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0093 | Department of Defense | Delivery Order | 541511 | DAAS TASK ORDER NUMBER 23 - DAAS SUPPORT TO BESPIN OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | $222,838 | $222,838 | July 14, 2024 | May 13, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0148 | Department of Defense | Delivery Order | 541511 | DU TO 58 NATIONAL AIR AND SPACE INTELLIGENCE CENTER7 (NASIC) WITH RIDGELINE INTERNATIONAL | $210,409 | $210,409 | September 26, 2025 | September 25, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0033 | Department of Defense | Delivery Order | 541511 | DIGITAL UNIVERSITY TASK ORDER 39 - AIR EDUCATION AND TRAINING COMMAND (AETC) | $210,100 | $210,100 | March 28, 2025 | March 27, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0100 | Department of Defense | Delivery Order | 541511 | DIGITAL UNIVERSITY TO 20 USSF STARCOM-LMS | $207,369 | $207,369 | July 24, 2024 | January 23, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0007 | Department of Defense | Delivery Order | 541511 | DATA AS A SERVICE (DAAS) TASK ORDER NUMBER (TON) 32 FOR MASSACHUSETTS INSTITUTE OF TECHNOLOGY HORIZON (MIT HORIZON) OFF OF THE DATA AS A SER | $203,475 | $203,475 | November 8, 2024 | November 7, 2025 | Montgomery, AL | usaspending.gov |
| FA233024PB001 | Department of Defense | Purchase Order | 541990 | FA233024PB001 - TOPIC NO. AF233-0033, SBIR PHASE 1 PROPOSAL F233-0033-0132 - ELASTIC FORECASTER | $179,996 | $179,996 | April 1, 2024 | October 1, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA877125F0131 | Department of Defense | Delivery Order | 541511 | DATA AS A SERVICE (DAAS) TON 38 FOR DIGITAL UNIVERSITY OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | $155,972 | $155,972 | September 19, 2025 | September 18, 2026 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.