Data / Federal awards / NAICS 483111 / OMNI2MAX, INC.
OMNI2MAX, INC.: 16 federal contract awards, $24.4 million obligated (FY2024 to FY2027)
OMNI2MAX, INC. (UEI GD5RC8WLZSA9), La Mesa, CA, received 16 federal prime contract awards with $24.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($22.0 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- GD5RC8WLZSA9UEI
- La Mesa, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $24.4 millionObligated
- 2023-10-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 1 | $18.7 million |
| 541330 | Engineering Services | 3 | $2.7 million |
| 812332 | Industrial Launderers | 1 | $1.6 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $864,514 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $336,167 |
| 512110 | Motion Picture and Video Production | 1 | $323,072 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-5,496 |
| 541519 | Other Computer Related Services | 4 | $-19,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $22 million |
| Department of Veterans Affairs | 2 | $2.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $11 million |
| FY2026 | $766,915 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220521C4020 | Department of Defense | Definitive Contract | 483111 | N103B-C. TOMLIN-PM4- AWARD CONTRACT N32205-21-C-4020 OCEAN VALOR TO OMNI2MAX, INC. | $18,691,735 | $45,965,022 | May 17, 2021 | September 6, 2026 | San Diego, CA | usaspending.gov |
| N6133120F3004 | Department of Defense | Delivery Order | 541330 | AMENDMENT 2: UPDATE RATES IN THE TABLE OF SECTION I, CLAUSE 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) AND 52.233- | $2,502,549 | $8,949,484 | November 20, 2020 | November 20, 2025 | Panama City, FL | usaspending.gov |
| 36C26123P0977 | Department of Veterans Affairs | Purchase Order | 812332 | BULK LAUNDRY SERVICES | $1,593,936 | $2,363,585 | June 1, 2023 | May 31, 2024 | Reno, NV | usaspending.gov |
| 36C25724P0365 | Department of Veterans Affairs | Purchase Order | 532420 | EL PASO VAMC MFD LEASE | $864,514 | $864,514 | June 1, 2024 | August 31, 2027 | El Paso, TX | usaspending.gov |
| N6426720C0029 | Department of Defense | Definitive Contract | 518210 | BASE YEAR LABOR | $336,167 | $2,491,971 | June 23, 2020 | June 22, 2025 | Fallon, NV | usaspending.gov |
| S5121A19C0002 | Department of Defense | Definitive Contract | 512110 | DCMA MULTIMEDIA SUPPORT SERVICES | $323,072 | $3,085,611 | September 9, 2019 | September 8, 2024 | Fort Lee, VA | usaspending.gov |
| N6600121C0005 | Department of Defense | Definitive Contract | 541330 | HAZARDOUS WEATHER DETECTION AND DISPLAY | $153,013 | $820,461 | June 16, 2021 | January 23, 2025 | San Diego, CA | usaspending.gov |
| HQ085926FF352 | 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 |
| 47QRAA19D007G | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 29, 2019 | usaspending.gov | ||
| HQ085926DE459 | 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 | ||
| N0017819D8226 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6449820F4137 | Department of Defense | Delivery Order | 541519 | FUNDING FOR CLIN 0001 | $-2,126 | $48,103 | April 16, 2020 | April 15, 2021 | San Diego, CA | usaspending.gov |
| N6449820F4122 | Department of Defense | Delivery Order | 541519 | FUNDING FOR CLIN 0001 | $-4,039 | $60,045 | April 2, 2020 | April 9, 2021 | San Diego, CA | usaspending.gov |
| FA852318C0005 | Department of Defense | Definitive Contract | 541611 | ADVISORY AND ADMINISTRATIVE SERVICES (A AS) FOR ELECTRONIC WARFARE FOREIGN MILITARY SALES PROGRAMS. | $-5,496 | $2,184,693 | July 6, 2018 | July 8, 2023 | San Diego, CA | usaspending.gov |
| N6449819FPS37 | Department of Defense | Delivery Order | 541519 | HOLDING SLIN FOR CLIN 0001 | $-6,500 | $439,304 | March 28, 2019 | March 27, 2020 | Philadelphia, PA | usaspending.gov |
| N6449819F4273 | Department of Defense | Delivery Order | 541519 | HOLDING SLIN FOR CLIN 0001 | $-7,000 | $219,280 | September 19, 2019 | February 26, 2021 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 541330
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.