# Om Group, Inc.

Canonical: https://abierto.us/vendors/om-group-inc-jkwjlkjrp1j1

- UEI: JKWJLKJRP1J1
- CAGE: 57UD9
- Location: Piscataway, NJ
- Awards in window: 43 (131 transactions), $23,945,939 obligated, January 1, 2024 to August 20, 2026

## Awarding agencies

- Department of the Army: 12 awards, $17,660,311
- Department of the Air Force: 7 awards, $6,904,482
- Federal Acquisition Service: 5 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0
- Department of the Navy: 16 awards, -$626,854

## Industries

- 541512 Computer Systems Design Services: $14,259,062
- 541519 Other Computer Related Services: $6,560,872
- 541511 Custom Computer Programming Services: $2,225,282
- 541513 Computer Facilities Management Services: $1,517,078
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $121,826
- 481211 Nonscheduled Chartered Passenger Air Transportation: $7,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,000
- 541330 Engineering Services: $0
- 541614 Process, Physical Distribution, and Logistics Consulting Services: -$368,222
- 493190 Other Warehousing and Storage: -$380,458

## Competition

- Not Available for Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 13 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES (W912HQ25D0006), $47,552,649. https://abierto.us/opportunities/w912hq25d0006

## Largest awards

- W912HQ23F0064 (delivery order): $6,335,012, W4LD USA Hecsa. Cio/G6 - S23-0006 Edw/Evv/Rbc O&m Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_W912HQ23F0064_9700_47QTCB21D0186_4732/
- W912HQ22F0008 (delivery order): $5,893,147, W4LD USA Hecsa. USACE HQ - National Programs Team - Change Order Modification to Increase of Production Emergency Hours. https://www.usaspending.gov/award/CONT_AWD_W912HQ22F0008_9700_W52P1J18DA017_9700/
- FA811024F0002 (delivery order): $4,485,160, FA8110 AFLCMC WBK-2 B-2. B-2 Network Engineering and System Support. https://www.usaspending.gov/award/CONT_AWD_FA811024F0002_9700_47QTCB21D0186_4732/
- FA813823F0020 (delivery order): $2,639,924, FA8138 AFLCMC WBK. B-1 Network Engineering and System Support. https://www.usaspending.gov/award/CONT_AWD_FA813823F0020_9700_47QTCB21D0186_4732/
- W519TC25FA107 (delivery order): $2,440,958, W6QK ACC-RI. This Requirement Is to Procure Application, Development, Sustainment, and Maintenance (Adsm) in Support of Army Sustainment Command (Asc).. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA107_9700_GS35F168DA_4732/
- W9132T24F0016 (delivery order): $792,954, W2R2 Const Engrg Lab. Year 3 (2024) Systems Administration for SMS | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0016_9700_W9132T22D0001_9700/
- W9132T25F0021 (delivery order): $724,124, W2R2 Const Engrg Lab. Year 4 Systems Administration for SMS | U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T25F0021_9700_W9132T22D0001_9700/
- W912HQ26FA103 (delivery order): $667,724, W4LD USA Hecsa. Cio/G6 - S26-0026 Cwifp Powerapps and Power Page Support - Ensure That the Cwifp Application and Web Page Are Operational, Maintained, Compliant with Statutory, Regulatory, Policies, and Governance.. https://www.usaspending.gov/award/CONT_AWD_W912HQ26FA103_9700_W52P1J18DA017_9700/
- W912HQ25F0172 (delivery order): $660,381, W4LD USA Hecsa. HQ USACE - FFP Task Order #5 for Promis Program Office S25-0097 Promis Project Cost Module. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0172_9700_W912HQ25D0006_9700/
- N6833525F0288 (delivery order): $549,190, NAVAIR Warfare CTR Aircraft Div. Electrician, Campus Superintendent, Campus Superintendent, Program Manager, & Materials Year 5. https://www.usaspending.gov/award/CONT_AWD_N6833525F0288_9700_N6833520D0022_9700/
- N6833524F0241 (delivery order): $192,284, NAVAIR Warfare CTR Aircraft Div. Campus Superintendent Year 5. https://www.usaspending.gov/award/CONT_AWD_N6833524F0241_9700_N6833520D0022_9700/
- W9124J20C0013 (definitive contract): $143,509, W6QM Micc-Fdo FT Sam Houston. Asip Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124J20C0013_9700_-NONE-_-NONE-/
- W5J9CQ25F0009 (delivery order): $2,500, W6RN USA Geospatial CTR. Grids IV Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ25F0009_9700_W5J9CQ25D0006_9700/
- 47QRCA24DW315: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW315_4732/
- 47QRCA25DA106: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA106_4732/
- 47QRCA25DS852: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS852_4732/
- HQ085926FE459 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE459_9700_HQ085926DE481_9700/
- N0017821F9251 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9251_9700_N0017821D9251_9700/
- 47QTCB21D0186: $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_47QTCB21D0186_4732/
- 80TECH26D0382: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0382_8000/
- GS35F168DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F168DA_4732/
- HQ085926DE481: $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_HQ085926DE481_9700/
- N0017821D9251: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9251_9700/
- N6833520D0022: $0, NAVAIR Warfare CTR Aircraft Div. Re-Alignment of Ceiling, Clause Updates, Delivery Address Updates, Wage Rate Determination Updates. https://www.usaspending.gov/award/CONT_IDV_N6833520D0022_9700/
- W52P1J18DA017: $0, W6QK ACC-RI. To Execute Ordering Option Period II. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA017_9700/
- W5J9CQ25D0006: $0, W6RN USA Geospatial CTR. Geospatial, Research, Integration, Development and Support (Grids Iv). https://www.usaspending.gov/award/CONT_IDV_W5J9CQ25D0006_9700/
- W912HQ25D0006: $0, W4LD USA Hecsa. Matoc for U.S. Army Project and Program Management Services Contract in Support of Program and Project Management Automated Information Suite (Promis) Program Office.. https://www.usaspending.gov/award/CONT_IDV_W912HQ25D0006_9700/
- N6833517F0374 (delivery order): -$4,406, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833517F0374_9700_N6833516D0028_9700/
- FA811022F0012 (delivery order): -$4,925, FA8110 AFLCMC WBK-2 B-2. B-2 Network Engineering and System Support. https://www.usaspending.gov/award/CONT_AWD_FA811022F0012_9700_47QTCB21D0186_4732/
- N6833523F0228 (delivery order): -$6,189, NAVAIR Warfare CTR Aircraft Div. DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6833523F0228_9700_N6833520D0022_9700/
- FA820123F0063 (delivery order): -$10,658, FA8201 AFSC Ol H Pzio. This Contract Is to Provide Support Services for the Hill Enterprise Data Center Sustainment, Modernization, and Consolidation (Hedc Smac) at Hill Air Force Base, Utah. Modification to Add Clin 0003. https://www.usaspending.gov/award/CONT_AWD_FA820123F0063_9700_FA820122D0001_9700/
- N6833523F0229 (delivery order): -$25,608, NAVAIR Warfare CTR Aircraft Div. DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6833523F0229_9700_N6833520D0022_9700/
- FA820123F0029 (delivery order): -$26,725, FA8201 AFSC Ol H Pzio. The Purpose of Hill Enterprise Data Center Sustainment, Modernization, and Consolidation (Hedc Smac) Is to Provide Professional Subject Matter Expertise in Enterprise Architecture and Engineering Services. Support Services Include, But Are Not Limite. https://www.usaspending.gov/award/CONT_AWD_FA820123F0029_9700_FA820122D0001_9700/
- N6833520P0057 (purchase order): -$31,078, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833520P0057_9700_-NONE-_-NONE-/
- FA820123F0075 (delivery order): -$55,329, FA8201 AFSC Ol H Pzio. This Task Order Is for Pbes - Onboarding and Expedited Services Iaw the Attached Sow and Base IDIQ PWS. https://www.usaspending.gov/award/CONT_AWD_FA820123F0075_9700_FA820122D0001_9700/
- N6833520F0563 (delivery order): -$77,083, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833520F0563_9700_N6833520D0022_9700/
- N6833522F0208 (delivery order): -$95,030, NAVAIR Warfare CTR Aircraft Div. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_N6833522F0208_9700_N6833520D0022_9700/
- N6833523F0051 (delivery order): -$100,355, NAVAIR Warfare CTR Aircraft Div. Deobligation. https://www.usaspending.gov/award/CONT_AWD_N6833523F0051_9700_N6833522D0006_9700/
- FA820122F0288 (delivery order): -$122,966, FA8201 AFSC Ol H Pzio. Hedc Sustainment Iaw PWS and Labor Rates Attached FA8201-22-D-0001. PWS Version at Time of Award Dated 14JAN2020. This Task Order Will Be in Fulfillment of Any Updated Versions of the PWS in a Modification to FA8201-22-D-0001.. https://www.usaspending.gov/award/CONT_AWD_FA820122F0288_9700_FA820122D0001_9700/
- N6833520F1603 (delivery order): -$153,385, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833520F1603_9700_N6833519D0257_9700/
- N6833520F0011 (delivery order): -$214,837, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6833520F0011_9700_N6833519D0257_9700/
- N6833518F0126 (delivery order): -$275,697, NAVAIR Warfare CTR Aircraft Div. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833518F0126_9700_N6833516D0028_9700/
- N6833521F0262 (delivery order): -$384,660, NAVAIR Warfare CTR Aircraft Div. Modification to Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833521F0262_9700_N6833520D0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/om-group-inc-jkwjlkjrp1j1.