# Omega Aerial Refueling Services, Inc.

Canonical: https://abierto.us/vendors/omega-aerial-refueling-services-inc-racuj2t9cmj1

- UEI: RACUJ2T9CMJ1
- CAGE: 3HHC7
- Location: Alexandria, VA
- Awards in window: 48 (125 transactions), $123,473,185 obligated, January 8, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 41 awards, $124,649,310
- Defense Contract Management Agency: 7 awards, -$1,176,125

## Industries

- 488190 Other Support Activities for Air Transportation: $123,473,185

## Competition

- Full and Open Competition: 42 awards
- Not Competed: 6 awards

## Solicitations won

- Justification For an Exception to Fair Opportunity, Air to Air Refueling Task Order (FY26-SS001). https://abierto.us/opportunities/240087

## Largest awards

- N0042125F0322 (delivery order): $28,639,629, Naval Air Warfare Center Air Div. This Task Order Is for Flight Minutes and Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0322_9700_N0042121D0034_9700/
- N0042121F0535 (delivery order): $27,723,246, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Incrementally Fund Clin 0204 and Revise Section I Clause 252.232-7007.. https://www.usaspending.gov/award/CONT_AWD_N0042121F0535_9700_N0042121D0034_9700/
- N0042124F0983 (delivery order): $9,589,937, Naval Air Warfare Center Air Div. Tor FY24-012 Oars Flight Minutes and Travel 60%. https://www.usaspending.gov/award/CONT_AWD_N0042124F0983_9700_N0042121D0034_9700/
- N0042124F0424 (delivery order): $8,598,182, Naval Air Warfare Center Air Div. Tor FY24-006 Cnap and Marforcom. https://www.usaspending.gov/award/CONT_AWD_N0042124F0424_9700_N0042121D0034_9700/
- N0042124F0846 (delivery order): $7,579,191, Naval Air Warfare Center Air Div. Tor FY24-009. https://www.usaspending.gov/award/CONT_AWD_N0042124F0846_9700_N0042121D0034_9700/
- N0042125F0122 (delivery order): $7,419,540, Naval Air Warfare Center Air Div. Split Award Tor FY25-001 Flight Minutes and Travel 60%. https://www.usaspending.gov/award/CONT_AWD_N0042125F0122_9700_N0042121D0034_9700/
- N0042124F8000 (delivery order): $7,264,324, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F8000_9700_N0042121D0034_9700/
- N0042124F0210 (delivery order): $5,318,043, Naval Air Warfare Center Air Div. Funding in Support of Cnap Air to Air Refueling Mission. Funding Supports Clins 0009 and 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0210_9700_N0042121D0034_9700/
- N0042125F0851 (delivery order): $4,756,440, Naval Air Warfare Center Air Div. This Task Order Is for Flight Minutes and Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0851_9700_N0042121D0034_9700/
- N0042126F0178 (delivery order): $4,400,000, Naval Air Warfare Center Air Div. Task Order Is for the Purchase of Flight Minutes and Associated Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042126F0178_9700_N0042121D0034_9700/
- N0042124F0700 (delivery order): $3,545,230, Naval Air Warfare Center Air Div. Tor FY24-008. https://www.usaspending.gov/award/CONT_AWD_N0042124F0700_9700_N0042121D0034_9700/
- N0042125F0820 (delivery order): $3,505,501, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042125F0820_9700_N0042121D0034_9700/
- N0042125F0552 (delivery order): $2,571,360, Naval Air Warfare Center Air Div. Tor FY25-002 Oars Flight Minutes and Travel 40%. https://www.usaspending.gov/award/CONT_AWD_N0042125F0552_9700_N0042121D0034_9700/
- N0042125F0306 (delivery order): $2,174,966, Naval Air Warfare Center Air Div. The Purpose of This Sole Source Task Order Is to Fund Clin 0009 Flight Minutes and 0011 Travel for Japan.. https://www.usaspending.gov/award/CONT_AWD_N0042125F0306_9700_N0042121D0034_9700/
- N0042124F0279 (delivery order): $1,917,997, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F0279_9700_N0042121D0034_9700/
- N0042124F0929 (delivery order): $1,420,207, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F0929_9700_N0042121D0034_9700/
- N0042119F0550 (delivery order): $218,538, Naval Air Warfare Center Air Div. Funding Clin 0610. https://www.usaspending.gov/award/CONT_AWD_N0042119F0550_9700_N0001913D0010_9700/
- N0042126F0336 (delivery order): $204,116, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042126F0336_9700_N0042121D0034_9700/
- N0042124F0734 (delivery order): $0, Naval Air Warfare Center Air Div. Flight Minutes. https://www.usaspending.gov/award/CONT_AWD_N0042124F0734_9700_N0042121D0034_9700/
- N0001907D0009: $0, DCMA Mid-Atlantic. Travel/Per Diem. https://www.usaspending.gov/award/CONT_IDV_N0001907D0009_9700/
- N0042120D0120: $0, DCMA Mid-Atlantic. AIR-TO-AIR Refueling Services. https://www.usaspending.gov/award/CONT_IDV_N0042120D0120_9700/
- N0042121D0034: $0, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Add Clause 52.204-27. https://www.usaspending.gov/award/CONT_IDV_N0042121D0034_9700/
- N0042119F1079 (delivery order): -$13, Naval Air Warfare Center Air Div. De-Obligate. https://www.usaspending.gov/award/CONT_AWD_N0042119F1079_9700_N0001913D0010_9700/
- N0042121F0671 (delivery order): -$7,370, Naval Air Warfare Center Air Div. Deobligation. https://www.usaspending.gov/award/CONT_AWD_N0042121F0671_9700_N0042120D0120_9700/
- N0042122F1077 (delivery order): -$15,869, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funds from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042122F1077_9700_N0042121D0034_9700/
- N0042122F0849 (delivery order): -$17,041, Naval Air Warfare Center Air Div. To Deobligate Clin 0011. https://www.usaspending.gov/award/CONT_AWD_N0042122F0849_9700_N0042121D0034_9700/
- N0042123F0598 (delivery order): -$18,425, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0598_9700_N0042121D0034_9700/
- N0042123F0685 (delivery order): -$32,630, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0685_9700_N0042121D0034_9700/
- N0042123F0672 (delivery order): -$34,229, Naval Air Warfare Center Air Div. The Purpose of This Task Order Modification Is to De-Obligate Funds from Clin 0011/01/AA Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0672_9700_N0042121D0034_9700/
- N0042123F0083 (delivery order): -$34,572, Naval Air Warfare Center Air Div. The Purpose of This Task Order Modification Is to De-Obligate Funds from Clin 0011/01/AA Travel.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0083_9700_N0042121D0034_9700/
- N0042123F0182 (delivery order): -$43,954, DCMA Mid-Atlantic. Base Period: Naval Air Warfare Center Weapons Division (Nawc-Wd), F/A-18 Msi-G Integration (35 Fh). https://www.usaspending.gov/award/CONT_AWD_N0042123F0182_9700_N0042121D0034_9700/
- N0042122F0436 (delivery order): -$45,014, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funds from Clin 2011.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0436_9700_N0042121D0034_9700/
- N0042123F0537 (delivery order): -$49,024, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0537_9700_N0042121D0034_9700/
- N0042122F0668 (delivery order): -$52,177, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Funds from Clins 0011 and 1011.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0668_9700_N0042121D0034_9700/
- N0042122F1047 (delivery order): -$59,468, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funds from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042122F1047_9700_N0042121D0034_9700/
- N0042123F0974 (delivery order): -$66,826, Naval Air Warfare Center Air Div. The Purpose for This Modif Ication Is to Deobligate Unused Funding from Travel Clin 0011. -Clin 0011/02/AB Marforpac//Cas-Id 2023-098 -Clin 0011/04/AC Cnal//Cas-Id: N/A. https://www.usaspending.gov/award/CONT_AWD_N0042123F0974_9700_N0042121D0034_9700/
- N0042122F0665 (delivery order): -$95,099, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to De-Obligate Funds from Clins 0011 and 2011.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0665_9700_N0042121D0034_9700/
- N0042124F0046 (delivery order): -$99,510, Naval Air Warfare Center Air Div. Deobligate Clin 0011. https://www.usaspending.gov/award/CONT_AWD_N0042124F0046_9700_N0042121D0034_9700/
- N0042122F0669 (delivery order): -$103,892, Naval Air Warfare Center Air Div. Deobligation of Travel Funding. https://www.usaspending.gov/award/CONT_AWD_N0042122F0669_9700_N0042121D0034_9700/
- N0042123F0662 (delivery order): -$108,744, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0662_9700_N0042121D0034_9700/
- N0042123F1882 (delivery order): -$138,907, DCMA Mid-Atlantic. Base Period: Marine Forces Pacific (Marforpac), Marine Air Weapons and Tactics Squadron One (Mawts-1), Weapons and Tactics Instructor (Wti 2-23) and Integrated Training Exercise 3-23 (Itx 3-23) (40 Fh). https://www.usaspending.gov/award/CONT_AWD_N0042123F1882_9700_N0042121D0034_9700/
- N0042123F0716 (delivery order): -$276,676, Naval Air Warfare Center Air Div. The Purpose for This Modification Is to Deobligate Unused Funding from Travel Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0716_9700_N0042121D0034_9700/
- N0042123F0296 (delivery order): -$282,899, DCMA Mid-Atlantic. U.S. Marine Corps Forces, Pacific (Marforpac), 3D Marine Aircraft Wing (Maw) Unit Level Training (Ult) (100 Fh).. https://www.usaspending.gov/award/CONT_AWD_N0042123F0296_9700_N0042121D0034_9700/
- N0042123F0712 (delivery order): -$295,044, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Travel Clin 0011.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0712_9700_N0042121D0034_9700/
- N0042123F0219 (delivery order): -$324,339, DCMA Mid-Atlantic. Base Period: Marine Forces Command (Marforcom), 2D Marine Aircraft Wing (Maw) Unit Level Training (Ult) (95 Fh) Option 1: Marforcom, 2D Maw Ult (15 Fh). https://www.usaspending.gov/award/CONT_AWD_N0042123F0219_9700_N0042121D0034_9700/
- N0042123F0861 (delivery order): -$326,652, Naval Air Warfare Center Air Div. The Purpose for This Modification Is to Deobligate Unused Funding from Travel Clin 0011. -Clin 0011/01/AA Marforpac//Cas-Id 2023-087 -Clin 0011/02/AB Marforcom//Cas-Id 2023-086 -Clin 0011/04/AC Cnap//Cas-Id: N/A. https://www.usaspending.gov/award/CONT_AWD_N0042123F0861_9700_N0042121D0034_9700/
- N0042123F0098 (delivery order): -$386,026, DCMA Mid-Atlantic. Base Period: U.S. Marine Corps Forces, Pacific (Marforpac), 3D Marine Air Wing (Maw) Steel Knight/Winter Fury 23 (30 Fh) Option 1: Marforpac, 3D Maw Steel Knight/Winter Fury 23 (10 Fh) Option 2: Marforpac, 3D Maw Unit Level Training (Ult) (110 Fh). https://www.usaspending.gov/award/CONT_AWD_N0042123F0098_9700_N0042121D0034_9700/
- N0042120F1171 (delivery order): -$458,864, Naval Air Warfare Center Air Div. The Purpose of This Task Order Is to De-Obligate Funds from Clins 0003, 0008, 0009, and 0010.. https://www.usaspending.gov/award/CONT_AWD_N0042120F1171_9700_N0042120D0120_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omega-aerial-refueling-services-inc-racuj2t9cmj1.