Data / Federal awards / NAICS 339112 / OMNI MEASUREMENT SYSTEMS, INC.
OMNI MEASUREMENT SYSTEMS, INC.: 24 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
OMNI MEASUREMENT SYSTEMS, INC. (UEI D64WHRY13P15), Colchester, VT, received 24 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- D64WHRY13P15
- Parent organization
- OMNI MEDICAL SYSTEMS, INC.
- Location
- Colchester, VT
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $4.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $3.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $995,351 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $84,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.6 million |
| National Aeronautics and Space Administration | 2 | $998,752 |
| General Services Administration | 9 | $104,632 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $952,433 |
| FY2026 | $90,051 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24CA052 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE III - IN-SUIT WASTE MANAGEMENT TECHNOLOGIES | $975,515 | $975,515 | July 16, 2024 | November 11, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724F6862 | Department of Defense | Delivery Order | 339112 | 8510558629!BLADDER RELIEF KIT | $546,000 | $546,000 | April 9, 2024 | October 17, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724F6878 | Department of Defense | Delivery Order | 339112 | 8510561627!BLADDER RELIEF KIT | $546,000 | $546,000 | April 10, 2024 | May 15, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724F6881 | Department of Defense | Delivery Order | 339112 | 8510563232!BLADDER RELIEF KIT | $546,000 | $546,000 | April 10, 2024 | September 17, 2024 | Colchester, VT | usaspending.gov |
| SPE4A724F6902 | Department of Defense | Delivery Order | 339112 | 8510565530!BLADDER RELIEF KIT | $546,000 | $546,000 | May 16, 2024 | May 13, 2025 | Colchester, VT | usaspending.gov |
| SPE4A724F6906 | Department of Defense | Delivery Order | 339112 | 8510565830!BLADDER RELIEF KIT | $546,000 | $546,000 | May 16, 2024 | March 28, 2025 | Colchester, VT | usaspending.gov |
| SPE4A725F1828 | Department of Defense | Delivery Order | 339112 | 8511057873!POUCH,URINE COLLECT | $415,773 | $415,773 | December 5, 2024 | December 8, 2025 | Colchester, VT | usaspending.gov |
| FA489725P0027 | Department of Defense | Purchase Order | 339112 | SKYDRATE BLADDER SYSTEM | $263,850 | $263,850 | April 9, 2025 | May 1, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA520525F0089 | Department of Defense | Delivery Order | 339112 | SKYDRATE SUPPLY KIT | $75,600 | $75,600 | July 14, 2025 | September 30, 2025 | Japan | usaspending.gov |
| W50S6N24FA025 | Department of Defense | Delivery Order | 339112 | STATEMENT OF REQUIREMENT (SOR) | $66,798 | $66,798 | September 26, 2024 | November 29, 2024 | Colchester, VT | usaspending.gov |
| 47QSWA26P177S | General Services Administration | Purchase Order | 339113 | IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R KYDRATE MALE STARTER KIT (LARGE) | $54,880 | $54,880 | July 22, 2026 | August 21, 2026 | Colchester, VT | usaspending.gov |
| W50S7F24FA016 | Department of Defense | Delivery Order | 339112 | SKYDRATE BLADDER RELIEF DEVICES AND MISCELLANEOUS PARTS/ACCESSORIES. | $39,028 | $39,028 | August 26, 2024 | August 26, 2024 | Colchester, VT | usaspending.gov |
| 80NSSC25FA818 | National Aeronautics and Space Administration | Delivery Order | 339112 | PURCHASE EQUIPMENT NECESSARY TO COMPLETE EXTERNALLY-FUNDED REIMBURSABLE IAA RESEARCH ACTIVITY. | $23,237 | $23,237 | August 8, 2025 | September 8, 2025 | Colchester, VT | usaspending.gov |
| 47QSWA26P0T7G | General Services Administration | Purchase Order | 339113 | OMNI MEASUREMENT SYSTEMS PART NUMBER CB-16-3, SKYDRATE 1600ML DISPOSABLE COLLECTION BAG | $20,300 | $20,300 | May 1, 2026 | May 15, 2026 | Colchester, VT | usaspending.gov |
| FA558724FG020 | Department of Defense | Delivery Order | 339112 | SKYDRATE STARTER KITS | $19,239 | $19,239 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 47QSWA24P0QNR | General Services Administration | Purchase Order | 541715 | AMXD HOSES - MALE & FEMALE - 32" - SEE QUOTE# GSA040324-KP28 | $12,169 | $12,169 | April 23, 2024 | May 23, 2024 | Colchester, VT | usaspending.gov |
| 47QSWA26P0X04 | General Services Administration | Purchase Order | 339113 | CSK-3 F S-A SKYDRATE FEMALE STARTER KIT SMALL | $5,488 | $5,488 | May 19, 2026 | June 18, 2026 | Colchester, VT | usaspending.gov |
| 47QSWA26P0GDW | General Services Administration | Purchase Order | 541715 | CSK-B-3-F-14B SKYDRATE FEMALE SUPPLY KIT (14B). PLEASE EXPEDITE | $2,628 | $2,628 | February 25, 2026 | March 4, 2026 | Colchester, VT | usaspending.gov |
| 47QSWA26P0GDX | General Services Administration | Purchase Order | 541715 | CSK-B-3-F-16B SKYDRATE FEMALE SUSTAINMENT SUPPLY KIT (SIZE 16B) PLEASE EXPEDITE | $2,628 | $2,628 | February 25, 2026 | March 27, 2026 | Colchester, VT | usaspending.gov |
| 47QSWA26P0X03 | General Services Administration | Purchase Order | 339113 | SKYDRATE FEMALE SUPPLY KIT (14A) | $2,628 | $2,628 | May 19, 2026 | June 18, 2026 | Colchester, VT | usaspending.gov |
| 47QSWA25P169L | General Services Administration | Purchase Order | 541715 | TSC-10 OMNI'S THROUGH SUIT CONNECTOR (TSC) INSTALLATION TOOL KIT | $2,412 | $2,412 | August 7, 2025 | September 6, 2025 | Colchester, VT | usaspending.gov |
| 47QSWA26P0WZT | General Services Administration | Purchase Order | 339113 | CB-12-3 SKYDRATE 1200ML DISPOSABLE COLL BAG | $1,501 | $1,501 | May 19, 2026 | June 18, 2026 | Colchester, VT | usaspending.gov |
| 36F79718D0358 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $6,016,000 | February 1, 2018 | usaspending.gov | ||
| FA860618C0034 | Department of Defense | Definitive Contract | 339112 | BLADDER RELIEF - AMXDMAX | $0 | $15,498,493 | September 26, 2018 | September 30, 2019 | Colchester, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 339113
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.