Data / Federal awards / NAICS 513210 / OMNIGO SOFTWARE, LLC
OMNIGO SOFTWARE, LLC: 7 federal contract awards, $42,157 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNIGO SOFTWARE, LLC (UEI PD7XNNGUGLZ7), Saint Louis, MO, received 7 federal prime contract awards with $42,157 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is National Gallery of Art ($27,392) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PD7XNNGUGLZ7
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $42,157
- First action in window
- 2023-12-11
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 3 | $27,392 |
| Department of Commerce | 2 | $23,920 |
| Department of Defense | 1 | $6,931 |
| Department of Veterans Affairs | 1 | $-16,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,718 |
| FY2025 | $17,081 |
| FY2026 | $18,358 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB130017 | Department of Commerce | Purchase Order | 513210 | REPORT EXEC-GOLD SSP LICENSES AND SUPPORT | $16,333 | $16,333 | February 13, 2025 | February 12, 2027 | Saint Louis, MO | usaspending.gov |
| 33301126PFP0077 | National Gallery of Art | Purchase Order | 513210 | ITRAK RENEWAL | $9,993 | $9,993 | July 7, 2026 | June 30, 2027 | Cheverly, MD | usaspending.gov |
| 33301125PFP0092 | National Gallery of Art | Purchase Order | 513210 | ITRAK LICENSE SUBSCRIPTION | $9,114 | $9,114 | July 1, 2025 | June 30, 2026 | Cheverly, MD | usaspending.gov |
| 33301124PFP0087 | National Gallery of Art | Purchase Order | 513210 | FY 24 RENEWAL ITRAK SOFTWARE | $8,285 | $8,285 | July 31, 2024 | June 30, 2025 | Cheverly, MD | usaspending.gov |
| 1333ND20PNB130140 | Department of Commerce | Purchase Order | 511210 | REPORT EXEC GOLD SSP. | $7,588 | $35,130 | February 12, 2020 | February 12, 2025 | Saint Louis, MO | usaspending.gov |
| W911S821P0099 | Department of Defense | Purchase Order | 511210 | 1001- REX PLATFORM - SEAS GOLD | $6,931 | $20,003 | October 1, 2021 | September 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C10X20P0150 | Department of Veterans Affairs | Purchase Order | 511210 | VA LAW ENFORCEMENT TRAINING CENTER POLICE RECORDS MANAGEMENT SYSTEM | $-16,085 | $700,750 | September 30, 2020 | March 30, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
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.