Data / Federal awards / NAICS 541519 / OMNI TECHNOLOGIES LLC
OMNI TECHNOLOGIES LLC: 11 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
OMNI TECHNOLOGIES LLC (UEI EAR5GAV4J8R9), Aberdeen, MD, received 11 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- EAR5GAV4J8R9UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.4 millionObligated
- 2023-11-15First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $1.7 million |
| 541513 | Computer Facilities Management Services | 1 | $1.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $260,547 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $590,205 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB21C0044 | Department of Defense | Definitive Contract | 541519 | CYBERSECURITY SUPPORT (LABOR) BASE YR | $1,568,139 | $3,853,865 | August 23, 2021 | August 22, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK23C0002 | Department of Defense | Definitive Contract | 541513 | IT RELOCATION AND RIGGER SUPPORT | $1,400,470 | $2,183,351 | February 28, 2023 | February 27, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91ZLK21P0068 | Department of Defense | Purchase Order | 541690 | BASE YEAR PAAT TEAM SUPPORT | $260,547 | $1,613,309 | June 10, 2021 | June 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W519TC24P0004 | Department of Defense | Purchase Order | 541519 | OPENRMF SOFTWARE AND SUPPORT | $158,825 | $158,825 | January 18, 2024 | January 18, 2026 | Aberdeen, MD | usaspending.gov |
| 47QRCA25DS896 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA26DV025 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 30, 2026 | usaspending.gov | ||
| N0017825F7644 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Aberdeen, MD | usaspending.gov |
| HQ085926FF239 | 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 |
| 47QTCB21D0202 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ085926DE658 | 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 | ||
| N0017825D7644 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541690
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.