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Abierto

Vendor, Palm Bay, FL

Omegatech Communication Services LLC

UEI UPFFKCA44L49, CAGE 7KKR4

4 awards and $152,374 obligated between May 13, 2024 and April 1, 2025, 0% under full and open competition, against 6.0 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$122,502
U.S. Fish and Wildlife Service$16,482
Transportation Security Administration$13,390

Industries

NAICS on the awards, by dollars.

Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$152,374

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total3
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Fiber Optic Cables at Luis Muñoz Marín International Airport (SJU)

    Transportation Security Administration, Mission Essentials

    Award noticeSmall businessNAICS 238210Carolina, PR70T05024Q5903N004

    Awarded to Omegatech Communication Services LLC for $13,390

    Posted Jul 31, 20243 publications
  • FOC B385 -B267

    Department of the Air Force, FA3022 14 Cons Lgca

    SolicitationSmall businessNAICS 238210Columbus, MSFA302224Q0343

    Awarded to Omegatech Communication Services LLC

    Posted Jul 9, 2024
  • SUPPLY: NM OFC OF REG DIRECTOR NETWORK FIBER RELOCATION

    US Fish and Wildlife Service, Fws, IT Services

    Award noticeNAICS 238210Palm Bay, FL140F1S24Q0052

    Awarded to Omegatech Communication Services LLC for $16,482

    Posted May 13, 20243 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA462024P0062Purchase Order, August 1, 2024, Competed Under SAP, 11 offersSolicitation FA4620 92 Cons LGCDepartment of the Air ForceUpgrade of Existing Premises Wiring or Isp Infrastructure to New CAT-6 Premises Wiring for the Building 3 (Bldg 3) and Building 2080 (Bldg 2NAICS 238210, PSC N059$103,014
FA302224P0023Purchase Order, August 9, 2024, Competed Under SAP, 4 offersSolicitation FA3022 14 Cons LgcaDepartment of the Air ForceEngineer, Furnish, Install and Test (Efi and T) 12-Strand Single Mode (Sm) Fiber Optic Cable (Foc) from Building (B)385 to B267 at Columbus NAICS 238210, PSC 7G21$19,488
140F1S24P0025Purchase Order, May 13, 2024, Competed Under SAP, 3 offersSolicitation Fws, IT ServicesU.S. Fish and Wildlife ServiceSupply: NM Ofc of Reg Director Network Fiber RelocationNAICS 238210, PSC R425$16,482
70T05024P5903N010Purchase Order, July 31, 2024, Competed Under SAP, 6 offersSolicitation Mission EssentialsTransportation Security AdministrationInstallation of Replacement Fiber Optics Cables at Luis Munoz Marin International Airport (Sju)NAICS 238210, PSC L060$13,390
Transactions
8 across 4 awards