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Data / Federal awards / NAICS 337214 / OMNIFICS, INC.

OMNIFICS, INC.: 15 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

OMNIFICS, INC. (UEI HMCJNVLLBJ43), Brambleton, VA, received 15 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch OMNIFICS, INC.
  • HMCJNVLLBJ43UEI
  • OMNIFICS INCParent organization
  • Brambleton, VALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $1.9 millionObligated
  • 2023-11-16First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing6$1 million
337127Institutional Furniture Manufacturing3$550,784
337211Wood Office Furniture Manufacturing3$161,431
238390Other Building Finishing Contractors1$99,993
236220Commercial and Institutional Building Construction1$95,618
334111Electronic Computer Manufacturing1$5,000

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.2 million
Department of Homeland Security4$650,777
Department of Commerce1$95,618
Department of the Treasury1$5,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$554,013
FY2026$0

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FA2024P00000020Department of Homeland SecurityPurchase Order337127BUILDING E - AUDITORIUM CHAIR REPLACEMENT$497,690$497,690August 14, 2024February 28, 2025Ashburn, VAusaspending.gov
W91ZLK24P0076Department of DefensePurchase Order337214FURNITURE, FIXTURES, AND EQUIPMENT$315,430$315,430September 16, 2024December 16, 2024Aberdeen Proving Ground, MDusaspending.gov
W911QX24P0232Department of DefensePurchase Order337214FURNITURE UPGRADES FOR BUILDING 4503 AT APG.$246,548$246,548September 5, 2024March 6, 2026Aberdeen Proving Ground, MDusaspending.gov
W911QX25PA101Department of DefensePurchase Order337214BUILDING 4600 FURNITURE UPGRADES AND INSTALLATION.$242,665$242,665September 15, 2025March 15, 2026Aberdeen Proving Ground, MDusaspending.gov
W911S024P0020Department of DefensePurchase Order337214FURNITURE REFRESH 5TH FLOOR$132,005$132,005September 9, 2024November 29, 2024Fort Eustis, VAusaspending.gov
W91ZLK24F0192Department of DefenseDelivery Order337211185 CHAIRS$111,154$111,154August 15, 2024November 8, 2024Aberdeen Proving Ground, MDusaspending.gov
70FA2025P00000020Department of Homeland SecurityPurchase Order238390E BUILDING AUDITORIUM STAGE AND WINDOW CURTAINS$99,993$99,993September 22, 2025December 14, 2025Emmitsburg, MDusaspending.gov
1333ND25CNB190009Department of CommerceDefinitive Contract236220INSTALL A STORAGE SPACE IN BLDG. 226$95,618$95,618July 14, 2025July 15, 2026Gaithersburg, MDusaspending.gov
W91ZLK24P0080Department of DefensePurchase Order337214FURNITURE, FIXTURES AND EQUIPMENT$91,585$91,585September 16, 2024December 16, 2024Aberdeen Proving Ground, MDusaspending.gov
70FA2024P00000026Department of Homeland SecurityPurchase Order337127ACOUSTIC WALL PANELS IN THE NFA BUILDING J AUDITORIUM$67,610$67,610September 24, 2024March 23, 2025Ashburn, VAusaspending.gov
W91ZLK24F0028Department of DefenseDelivery Order337211FURNITURE EQUIPMENT$50,276$50,276February 1, 2024April 3, 2024Aberdeen Proving Ground, MDusaspending.gov
2043FY24P00219Department of the TreasuryPurchase Order334111DISASSEMBLE WORKSTATION$5,000$5,000September 6, 2024October 1, 2024Atlanta, GAusaspending.gov
GS28F0038YGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$250,000June 28, 2012usaspending.gov
W56ZTN23C0005Department of DefenseDefinitive Contract337214BUILDING 4305 FURNITURE HOUSING OFFICE.$0$89,635September 29, 2023July 30, 2024Aberdeen Proving Ground, MDusaspending.gov
70FA2023P00000028Department of Homeland SecurityPurchase Order337127WUI FURNITURE EDUCATION EQUIPMENT - BLDG J AUDITORIUM SEATING$-14,516$258,912September 15, 2023February 29, 2024Ashburn, VAusaspending.gov

Also on SpecStream

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.