# Alpha Omega Integration LLC

Canonical: https://abierto.us/vendors/alpha-omega-integration-llc-nf34jca2pme3

- UEI: NF34JCA2PME3
- CAGE: 6CZJ6
- Location: Vienna, VA
- Awards in window: 43 (257 transactions), $231,847,252 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 1 awards, $74,452,040
- National Oceanic and Atmospheric Administration: 7 awards, $70,157,499
- Office of the Chief Financial Officer: 5 awards, $27,639,045
- Department of State: 10 awards, $20,598,520
- U.S. Immigration and Customs Enforcement: 2 awards, $20,135,500
- U.S. Coast Guard: 2 awards, $13,934,151
- Substance Abuse and Mental Health Services Administration: 1 awards, $3,006,367
- Centers for Disease Control and Prevention: 1 awards, $1,958,855
- Department of Housing and Urban Development: 2 awards, $877,072
- Department of the Air Force: 1 awards, $109,550
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Transportation Security Administration: 1 awards, $0
- National Institutes of Health: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $202,423,462
- 541511 Custom Computer Programming Services: $29,311,240
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $110,050
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Full and Open Competition: 18 awards
- Not Available for Competition: 1 awards

## Solicitations won

- ITPMS_Interim_70CTD026FR0000016 (ITPMS_Interim_70CTD026FR0000016). https://abierto.us/opportunities/itpmsinterim70ctd026fr0000016
- Information Technology Support Services (ITSS) Bridge Contract (1332KP26F0037). https://abierto.us/opportunities/1332kp26f0037
- Justification for Exception to Fair Opportunity (JEFO), Outcome-based Delivery and Development, Security, Operations Services III (ODOS III) Extension (FY26-0059). https://abierto.us/opportunities/fy260059
- FPAC - DIGITAL WEBSITE SUPPORT SERVICES (12314425f0378), $9,999,734. https://abierto.us/opportunities/12314425f0378
- Cybersecurity and Information Assurance Security Program (IASP) (70Z04424FESD40001). https://abierto.us/opportunities/70z04424fesd40001

## Largest awards

- 70SBUR22F00000197 (delivery order): $74,452,040, Uscis Contracting Office. Outcome-Based Delivery and Devsecops Services (Odos) III - Modification to Exercise Option 3.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000197_7003_HHSN316201200182W_7529/
- 1332KQ22FNEEA0018 (delivery order): $31,773,455, Department of Commerce NOAA. Incrementally Fund Clin 1005 Without Changing the Total Order Ceiling Value. Give NOAA Rights to Neon and Quicksounder Logos. Alpha Omega Integration and Its Subcontractors Hereby Assigns to the National Oceanic and Atmospheric Administration, U.S. D. https://www.usaspending.gov/award/CONT_AWD_1332KQ22FNEEA0018_1330_HHSN316201200102W_7529/
- 12314424F0552 (delivery order): $27,861,446, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA Crop Insurance Rma Support Services. https://www.usaspending.gov/award/CONT_AWD_12314424F0552_1205_HHSN316201200182W_7529/
- 1332KP24F0001 (bpa call): $16,432,074, Department of Commerce NOAA. This BPA Call Provides Data Stewardship Support to the National Centers for Environmental Information (Ncei) Data Stewardship Division (Dsd).. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0001_1330_1305M421ANAAA0053_1330/
- 70CTD020FR0000280 (delivery order): $13,903,033, Information Technology Division. The Purpose of This Modification Is to Exercise Option Period 4: 09/30/2024 - 09/29/2025. This Requirement Supports the Homeland Security Investigations (Hsi) Office of the Chief Information Officer (Ocio) for IT Portfolio and Program Management Serv. https://www.usaspending.gov/award/CONT_AWD_70CTD020FR0000280_7012_HHSN316201200182W_7529/
- 70Z04424FESD40001 (delivery order): $10,527,030, C5I Division 3 Portsmouth. Information Assurance Security Program (Iasp) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_70Z04424FESD40001_7008_HHSN316201200182W_7529/
- 19AQMM21F7297 (bpa call): $10,518,072, Acquisitions - Aqm Momentum. Bureau of Administration, Information Technology Services Division Application and Bnet Support - Digital Transformation. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7297_1900_19AQMM21A0096_1900/
- 19AQMM23F1847 (delivery order): $10,258,019, Acquisitions - Aqm Momentum. Ex/It Information Technology Operations & Maintenance Support - Task Order 005. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1847_1900_19AQMM22D0028_1900/
- 12314422F0596 (delivery order): $9,633,993, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Rma Production Operations - Rowan Ipt Mod 4 - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_12314422F0596_1205_HHSN316201200182W_7529/
- 1332KP20FNEEN0057 (delivery order): $9,370,818, Department of Commerce NOAA. In Accordance with FAR 52.217-9: Option to Extend the Term of the Contract (Mar 2000), the Purpose of Modification P24008 to Contract Number Gs35f360ga/1332kp20fneen0057 Is to Exercise Option Period Three (3) for (Clin 3001) Ncei Information Technolo. https://www.usaspending.gov/award/CONT_AWD_1332KP20FNEEN0057_1330_GS35F360GA_4732/
- 70CTD026FR0000016 (delivery order): $6,232,466, Information Technology Division. The Purpose of This Task Order Is to Provide Mission-Critical Information Technology and Program Management Support for Office of Chief Information Officer Information.. https://www.usaspending.gov/award/CONT_AWD_70CTD026FR0000016_7012_HHSN316201200182W_7529/
- 1305L221FNWWA0194 (delivery order): $4,883,495, Department of Commerce NOAA. The Purpose of This Unilateral Administrative Modification Is to Exercise FAR 52.217-9, Option to Extend the Term of the Contract. the Government Hereby Exercises Option Year Three of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_1305L221FNWWA0194_1330_HHSN316201200102W_7529/
- 1332KP26F0037 (delivery order): $3,962,751, Department of Commerce NOAA. For Ncei Data Centers, the Contractor Is Responsible to Perform All Activities to Meet And, as Appropriate Improve, the Operation and Maintenance Support of the Mission and Mission Support Data Systems of the Doc, Noaa, and Nesdis, While in Full Comp. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0037_1330_GS35F360GA_4732/
- 1305M323FNFFN0016 (delivery order): $3,843,892, Department of Commerce NOAA. Updating PWS to Add Labor Categories and Rates to Base and All Option Years. as Well as Incorporate FAR 52.204-30.. https://www.usaspending.gov/award/CONT_AWD_1305M323FNFFN0016_1330_HHSN316201200102W_7529/
- 70Z0G320FPWS33200 (delivery order): $3,407,121, C5I Division 3 Portsmouth. Information Assurance. https://www.usaspending.gov/award/CONT_AWD_70Z0G320FPWS33200_7008_HHSN316201200182W_7529/
- 75S20325F80003 (delivery order): $3,006,367, Substance Abuse Mental Health SVC. 283-25-0676 SAMHSA Data Webpages and Analytic Support. https://www.usaspending.gov/award/CONT_AWD_75S20325F80003_7522_HHSN316201200182W_7529/
- 12314425F0378 (delivery order): $2,008,234, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Objective of This Contract Is to Continue Operations, Maintenance, and Development of the Farmers.Gov and Fpac Agencies Public-Facing Websites: Utilizing Digital Service Techniques to Identify and Solve Core User Needs Through the Development an. https://www.usaspending.gov/award/CONT_AWD_12314425F0378_1205_GS35F360GA_4732/
- 75D30126F20756 (delivery order): $1,958,855, CDC Office of Acquisition Services. Enhanced Hiv/Aids Reporting System (Ehars) & Automated Data Transfer. https://www.usaspending.gov/award/CONT_AWD_75D30126F20756_7523_HHSN316201200182W_7529/
- 12314422F0516 (delivery order): $1,650,929, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. P00005- Add FY24 Continuing Resolution Funding for Option Year 2. https://www.usaspending.gov/award/CONT_AWD_12314422F0516_1205_GS35F360GA_4732/
- 86615323C00018 (definitive contract): $918,586, Cpo : IT Program Support Division; Noi. Software Maintenance Efforts Include Corrective Maintenance, Troubleshooting User Support, Technical Support, Steady State Maintenance, Operational Support, Routine System Checks, Database Administration, Security, Project Management and Transition O. https://www.usaspending.gov/award/CONT_AWD_86615323C00018_8600_-NONE-_-NONE-/
- FA864924P0839 (purchase order): $109,550, FA8649 USAF SBIR STTR Cntrctng AFRL. Software Cybersecurity Compliance Automation with Artificial Intelligence. https://www.usaspending.gov/award/CONT_AWD_FA864924P0839_9700_-NONE-_-NONE-/
- 47QRCA25DU362: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU362_4732/
- HQ085926FF334 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF334_9700_HQ085926DE574_9700/
- 70T03022F7667N057 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N057_7013_47QTCB22D0568_4732/
- N0017819F8752 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8752_9700_N0017819D8752_9700/
- 19AQMM21A0096: $0, Acquisitions - Aqm Momentum. BPA for IT Services in Support of the A/Ex Program. https://www.usaspending.gov/award/CONT_IDV_19AQMM21A0096_1900/
- 19AQMM22D0028: $0, Acquisitions - Aqm Momentum. Eca Information Technology Transformation and Operations Support Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0028_1900/
- 19AQMM26D0183: $0, Acquisitions - Aqm Momentum. IT Management Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0183_1900/
- 47QTCB22D0568: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0568_4732/
- GS35F360GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F360GA_4732/
- HHSN316201200102W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance Through October 29, 2024 24. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200102W_7529/
- HHSN316201200182W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Alpha Omega the Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 4/29/2024; Add FAR 52.204-27, Prohibition on a Bytedance Covered Application (June 2023). https://www.usaspending.gov/award/CONT_IDV_HHSN316201200182W_7529/
- HQ085926DE574: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE574_9700/
- N0017819D8752: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8752_9700/
- 19AQMM22F3551 (delivery order): -$3,032, Acquisitions - Aqm Momentum. Pasc Website Migration Support - Task Order 004. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3551_1900_19AQMM22D0028_1900/
- 19AQMM22F2249 (delivery order): -$4,928, Acquisitions - Aqm Momentum. Ex/It Asset Management Support - Task Order 003. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2249_1900_19AQMM22D0028_1900/
- 19AQMM22F1848 (delivery order): -$32,293, Acquisitions - Aqm Momentum. Ex/It Information Technology O&m Services - Task Order 001. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1848_1900_19AQMM22D0028_1900/
- DU100I17T00011 (delivery order): -$41,514, Cpo : IT Program Support Division; Noi. EO14042 Public Housing Assessment Subsystem - Consolidated (Phas-Consolidated) O&m Support Services.. https://www.usaspending.gov/award/CONT_AWD_DU100I17T00011_8600_HHSN316201200102W_7529/
- 19AQMM18F4421 (delivery order): -$45,584, Acquisitions - Aqm Momentum. Information Technology Services Staffing. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4421_1900_GS06F0795Z_4732/
- 19AQMM21F7239 (bpa call): -$91,734, Acquisitions - Aqm Momentum. Phase-In Transition Services of Bureau of Administration, Information Technology Services Division Application and Bnet Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7239_1900_19AQMM21A0096_1900/
- DOCEA133F18NC0071 (delivery order): -$108,986, Department of Commerce NOAA. Deobligate Unused Funds from Clins 1001, 1002, 2003, 3001, 3002, 3003, 4001, and 4002 for Closeout of the Contract.. https://www.usaspending.gov/award/CONT_AWD_DOCEA133F18NC0071_1330_HHSN316201200102W_7529/
- 70FA3021F00000072 (delivery order): -$1,024,346, Information Technology Commodities and Telecommunications. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000072_7022_GS35F360GA_4732/
- 12314423F0672 (delivery order): -$13,515,557, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. This Effort Is to Develop, Modernize, Enhance, and Maintain Information Systems, Software Applications, Web Services, and Databases That Directly or Indirectly Support Conservation Technical Assistance to Implement Science-Based Conservation Practice. https://www.usaspending.gov/award/CONT_AWD_12314423F0672_1205_GS35F360GA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alpha-omega-integration-llc-nf34jca2pme3.