# Ogis Communication Group Inc.

Canonical: https://abierto.us/vendors/ogis-communication-group-inc-znsfuphsc3n3

- UEI: ZNSFUPHSC3N3
- CAGE: 5SH59
- Location: Cincinnati, OH
- Awards in window: 237 (316 transactions), $12,295,602 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- Department of the Air Force: 48 awards, $3,295,874
- Department of the Navy: 52 awards, $2,956,634
- National Aeronautics and Space Administration: 23 awards, $755,941
- Defense Information Systems Agency: 9 awards, $667,845
- Defense Health Agency: 8 awards, $590,835
- Office of the Comptroller of the Currency: 1 awards, $344,518
- Offices, Boards and Divisions: 4 awards, $323,273
- Food and Drug Administration: 2 awards, $293,848
- Department of State: 4 awards, $282,302
- Defense Logistics Agency: 3 awards, $254,539
- Commodity Futures Trading Commission: 1 awards, $251,475
- Consumer Product Safety Commission: 1 awards, $177,743
- U.S. Cyber Command: 1 awards, $151,005
- Department of Energy: 9 awards, $134,511
- U.S. Coast Guard: 2 awards, $129,097

## Industries

- 541519 Other Computer Related Services: $12,223,048
- 511210 Information: $29,355
- 811210 Electronic and Precision Equipment Repair and Maintenance: $25,695
- 334111 Electronic Computer Manufacturing: $17,503

## Competition

- Full and Open Competition After Exclusion of Sources: 232 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Information Technology Purchase for Portsmouth Pad (374752), $17,238. https://abierto.us/opportunities/374752
- Information Technology Purchase for Portsmouth Pad (367774), $74,013. https://abierto.us/opportunities/367774

## Largest awards

- 2031JW21F00011 (delivery order): $1,359,306, Comptroller of Currency Acqs. Open Text Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_2031JW21F00011_2046_NNG15SD13B_8000/
- W519TC24F0319 (delivery order): $734,265, W6QK ACC-RI. Nextlabs Provides Data-Centric Security Software to Protect Business Critical Data and Applications. the Patented Dynamic Authorization Technology and Industry Leading Attribute-Based Policy Platform Identifies and Protects Sensitive Data.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0319_9700_NNG15SD13B_8000/
- N0017826FS629 (delivery order): $585,130, NSWC Dahlgren. Scan Converter. https://www.usaspending.gov/award/CONT_AWD_N0017826FS629_9700_NNG15SD13B_8000/
- 9523ZY22F0012 (delivery order): $502,950, Commodity Futures Trading Comm. Relativity Licenses and Maintenance for 100 Concurrent Users. https://www.usaspending.gov/award/CONT_AWD_9523ZY22F0012_9507_NNG15SD13B_8000/
- FA877324F0119 (delivery order): $371,067, FA8773 ACC 38 Cons. Ine Business Plan Enterprise Renewal for 432 Operators. https://www.usaspending.gov/award/CONT_AWD_FA877324F0119_9700_NNG15SD13B_8000/
- FA561326F0160 (delivery order): $364,705, FA5613 700 Cons PK. 603 Aoc 1W11B0 Onebrief Software and AI Assist. https://www.usaspending.gov/award/CONT_AWD_FA561326F0160_9700_NNG15SD13B_8000/
- 75F40122F80307 (delivery order): $362,448, FDA Office of Acq Grant SVCS. Cder S-Docs Licenses. https://www.usaspending.gov/award/CONT_AWD_75F40122F80307_7524_NNG15SD13B_8000/
- FA822225FB016 (delivery order): $357,343, FA8222 AFSC Ol H Pzie. Iads Base Client for 309 Sweg. https://www.usaspending.gov/award/CONT_AWD_FA822225FB016_9700_NNG15SD13B_8000/
- 80TECH25FA089 (delivery order): $340,880, NASA IT Procurement Office. This Delivery Order Is for Tecplot 360 Commercial Site License Per Quote # 330678, Dated 12/10/2024. the Period of Performance Is 01/01/2025 Through 06/30/2026.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA089_8000_NNG15SD13B_8000/
- FA481425F0013 (delivery order): $305,423, FA4814 6 Cons PK. PKB Mobile AD-HOC Network (Manet) Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481425F0013_9700_NNG15SD13B_8000/
- N0003025F4034 (delivery order): $299,235, Pae Strategic Systems Programs. FY24 Livelink License Renewal. https://www.usaspending.gov/award/CONT_AWD_N0003025F4034_9700_NNG15SD13B_8000/
- N6660424F0470 (delivery order): $256,557, NUWC Div Newport. Spirion Sensitive Data Manager Subscription. https://www.usaspending.gov/award/CONT_AWD_N6660424F0470_9700_NNG15SD13B_8000/
- SP470126F0084 (delivery order): $247,846, Dcso Philadelphia. Liquid Ui Software. https://www.usaspending.gov/award/CONT_AWD_SP470126F0084_9700_NNG15SD13B_8000/
- FA813924F0026 (delivery order): $235,461, FA8139 AFSC Pzimb Software. The 76 Sweg Is Requesting the Purchase of an Mace -Ew Upgrade. Government Ecan/Itam Number: La14nasa Sewp Request: RFQ 304526 Ogis Communication Group INC Quotation Number: 304526, D. 4/12/2024. https://www.usaspending.gov/award/CONT_AWD_FA813924F0026_9700_NNG15SD13B_8000/
- HC106426F0018 (delivery order): $228,421, J8 Whca Resource Management. Vitec Gold Support Plan( Annual Plan). https://www.usaspending.gov/award/CONT_AWD_HC106426F0018_9700_NNG15SD13B_8000/
- 19AQMM25F1750 (delivery order): $210,280, Acquisitions - Aqm Momentum. Smart-Ups. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1750_1900_NNG15SD13B_8000/
- 15JPPS26F00000083 (delivery order): $205,350, Policy Planning Staff (Jmd). FY26 Requirement Knowbe4 SW Renewal Co: Raycela Simms Pop 8/24/26-8/23/27 Tech Poc: Danilo Buan This Request Is Identified as a Mission Essential Requirement. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000083_1501_NNG15SD13B_8000/
- 61320625F0011 (delivery order): $177,743, Consumer Product Safety Commission. Renew Appian Licenses for DCM - 315 Enterprise User License and 200 Application Input-Only User.. https://www.usaspending.gov/award/CONT_AWD_61320625F0011_6100_NNG15SD13B_8000/
- N6600126F8697 (delivery order): $175,768, NIWC Pacific. Shipboard Peripheral Replacement System (Sprs) Windows 11 Software_535 Iaw Ocg Telecom Quote Number #370956.. https://www.usaspending.gov/award/CONT_AWD_N6600126F8697_9700_NNG15SD13B_8000/
- N0042126F1045 (delivery order): $164,885, Naval Air Warfare Center Air Div. Korbyt Renewal. https://www.usaspending.gov/award/CONT_AWD_N0042126F1045_9700_NNG15SD13B_8000/
- HT001525K0072 (delivery order): $163,355, DHA Enterprise Med Support EMS-CD. Dbsign Data Security Suite Annual Maintenance Subscription. https://www.usaspending.gov/award/CONT_AWD_HT001525K0072_9700_NNG15SD13B_8000/
- HB000126F0013 (delivery order): $151,005, Cyber Procurement Office. Threat Intelligence - Shodan License. https://www.usaspending.gov/award/CONT_AWD_HB000126F0013_9700_NNG15SD13B_8000/
- 15F06724F0001614 (delivery order): $150,750, FBI-JEH. Shodan. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001614_1549_NNG15SD13B_8000/
- 70Z0G326FOIPL0001 (delivery order): $150,675, C5I Division 2 Kearneysville. This Procurement Is to Acquire Opentext Process360 Software License Subscription and Maintenance Renewal.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0001_7008_NNG15SD13B_8000/
- FA481425F0116 (delivery order): $147,857, FA4814 6 Cons PK. PKB Isc Cert Agent Centcom. https://www.usaspending.gov/award/CONT_AWD_FA481425F0116_9700_NNG15SD13B_8000/
- 2033H621F00021 (delivery order): $147,250, Fiscal Service. Quadient Software Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_2033H621F00021_2036_NNG15SD13B_8000/
- FA813925FG044 (delivery order): $146,084, FA8139 AFSC Pzimb Software. Scalable Display Manager License. https://www.usaspending.gov/award/CONT_AWD_FA813925FG044_9700_NNG15SD13B_8000/
- HC102825F0202 (delivery order): $136,604, IT Contracting Division - PL83. Vertiv Ups HW Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F0202_9700_NNG15SD13B_8000/
- HT001526K0014 (delivery order): $136,301, DHA Enterprise Med Support EMS-CD. Atlassian Jira Software. https://www.usaspending.gov/award/CONT_AWD_HT001526K0014_9700_NNG15SD13B_8000/
- FA820125FG081 (delivery order): $134,782, FA8201 AFSC Ol H Pzio. Maint/Repair/Rebuild of Equipment-Electric Wire and Power Distribution Equipment. https://www.usaspending.gov/award/CONT_AWD_FA820125FG081_9700_NNG15SD13B_8000/
- 15JA0523F00000387 (delivery order): $134,750, Eousa-Acquisitions Staff. Userlock Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JA0523F00000387_1501_NNG15SD13B_8000/
- HT001525K0024 (delivery order): $124,463, DHA Enterprise Med Support EMS-CD. Atlassian Support Maintenance Software.. https://www.usaspending.gov/award/CONT_AWD_HT001525K0024_9700_NNG15SD13B_8000/
- HT001525K0003 (delivery order): $121,801, DHA Enterprise Med Support EMS-CD. Atlassian Software Purchase. https://www.usaspending.gov/award/CONT_AWD_HT001525K0003_9700_NNG15SD13B_8000/
- 70CTD024FR0000081 (delivery order): $121,000, Information Technology Division. New Award to Purchase Imazing Enterprise Licenses.. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000081_7012_NNG15SD13B_8000/
- N6308225F3029 (delivery order): $118,762, Commanding Officer. 24EA Radio Receivers Taa Compliant. https://www.usaspending.gov/award/CONT_AWD_N6308225F3029_9700_NNG15SD13B_8000/
- 19AQMM21F1064 (delivery order): $118,012, Acquisitions - Aqm Momentum. Iris and Investigate Api. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1064_1900_NNG15SD13B_8000/
- FA813926FG010 (delivery order): $117,711, FA8139 AFSC Pzimb Software. Wind River Simics Software Licenses Renewals. https://www.usaspending.gov/award/CONT_AWD_FA813926FG010_9700_NNG15SD13B_8000/
- 15M10422FA4700212 (delivery order): $115,028, Procurement Division, Oss. Rsa Token Seeds Iaw Quote# 236934 Dated: 06/22/2022 Cor: Carl Thompson Email: Carl.Thompson@usdoj.Gov. https://www.usaspending.gov/award/CONT_AWD_15M10422FA4700212_1544_NNG15SD13B_8000/
- FA877325F0109 (delivery order): $113,621, FA8773 ACC 38 Cons. An Advanced Radio Frequency Signal Generation, Spectrum Analysis, and Software-Defined Radio Equipment to Build Out a High-Fidelity, Reconfigurable RF Environment That Simulates Contested Satellite Communications.. https://www.usaspending.gov/award/CONT_AWD_FA877325F0109_9700_NNG15SD13B_8000/
- N0016725F1078 (delivery order): $108,935, NSWC Carderock. 22 Comsol License Renewals. https://www.usaspending.gov/award/CONT_AWD_N0016725F1078_9700_NNG15SD13B_8000/
- FA813925FG002 (delivery order): $108,300, FA8139 AFSC Pzimb Software. Pace Vaps XT Software Licenses. https://www.usaspending.gov/award/CONT_AWD_FA813925FG002_9700_NNG15SD13B_8000/
- 15A00021FAQA00520 (delivery order): $108,136, ATF | Acquisitions Management Division. Data Entry Auto Conversion SW & Ongoing Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00021FAQA00520_1560_NNG15SD13B_8000/
- FA701425F0326 (delivery order): $106,012, FA7014 Afdw PK. Saf/Sa Storinator Cluster. https://www.usaspending.gov/award/CONT_AWD_FA701425F0326_9700_NNG15SD13B_8000/
- N6426724F0244 (delivery order): $105,434, Naval Surface Warfare Center. Haivision Video Encoding Hardware. https://www.usaspending.gov/award/CONT_AWD_N6426724F0244_9700_NNG15SD13B_8000/
- HC102826F0032 (delivery order): $101,900, IT Contracting Division - PL83. Efficientip Subscription. https://www.usaspending.gov/award/CONT_AWD_HC102826F0032_9700_NNG15SD13B_8000/
- N0018926FL160 (delivery order): $99,825, NAVSUP FLT Log CTR Norfolk. Mak VR License Renewals. https://www.usaspending.gov/award/CONT_AWD_N0018926FL160_9700_NNG15SD13B_8000/
- N0003824FM0019 (delivery order): $99,235, CDR US Pacific Command Uspacom. The Acquisition Is to Acquire 15 48 Port Polre Switches, Compatible Cables and Adapters. https://www.usaspending.gov/award/CONT_AWD_N0003824FM0019_9700_NNG15SD13B_8000/
- N0003025F4512 (delivery order): $95,976, Pae Strategic Systems Programs. FY25 Mbe My Work Drive. https://www.usaspending.gov/award/CONT_AWD_N0003025F4512_9700_NNG15SD13B_8000/
- 89503225FWA400619 (delivery order): $95,500, Western-Rocky Mountain Region. Omicron Test Unit. https://www.usaspending.gov/award/CONT_AWD_89503225FWA400619_8900_NNG15SD13B_8000/
- 77344426F0011 (delivery order): $93,584, Office of Acquisition. Litera Desktop Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_77344426F0011_7700_NNG15SD13B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ogis-communication-group-inc-znsfuphsc3n3.