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Data / Federal awards / NAICS 811310 / OMNI-TECH CALIBRATION SERVICES, INC.

OMNI-TECH CALIBRATION SERVICES, INC.: 5 federal contract awards, $107,013 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OMNI-TECH CALIBRATION SERVICES, INC. (UEI PEVMF6ELJ8F4), Fenton, MI, received 5 federal prime contract awards with $107,013 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($96,528) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PEVMF6ELJ8F4UEI
  • Fenton, MILocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $107,013Obligated
  • 2023-12-11First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$54,038
513210Software Publishers2$34,820
334519Other Measuring and Controlling Device Manufacturing1$10,485
511210Software Publishers1$7,670

Buying agencies

AgencyAwardsObligated
Department of Defense4$96,528
Department of the Treasury1$10,485

Obligations by fiscal year

Fiscal yearObligated
FY2024$43,708
FY2025$37,560
FY2026$25,745

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016423PW060Department of DefensePurchase Order811310ONSITE CALIBRATION AND EMERGANCY REPAIR - BASE AND OPTIONS$54,038$63,838April 7, 2023April 6, 2028Fenton, MIusaspending.gov
N0016425PW622Department of DefensePurchase Order513210VERISURF COORDINATE MEASURING MACHINERY (CMM) SOFTWARE, TRAINING, AND LICENSE RENEWALS$20,700$20,700August 13, 2025September 30, 2025Fenton, MIusaspending.gov
N0016425PW543Department of DefensePurchase Order513210CMM-MANAGER MANUAL STANDARD AND CMM-MANGER DCC STANDARD WITH 4 OPTION YEARS.$14,120$14,120May 16, 2025December 17, 2029Fenton, MIusaspending.gov
2036X526P00012Department of the TreasuryPurchase Order334519PURCHASE CMM CALIBRATION SERVICES$10,485$10,485April 16, 2026April 15, 2027Philadelphia, PAusaspending.gov
N0016420PW050Department of DefensePurchase Order511210MAINT-REINSTATE$7,670$32,773June 16, 2020December 16, 2024Fenton, MIusaspending.gov

Also on SpecStream

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.