# Omm Inc.

Canonical: https://abierto.us/vendors/omm-inc-l2abn996dq23

- UEI: L2ABN996DQ23
- CAGE: 7FE98
- Location: Ellicott City, MD
- Awards in window: 6 (21 transactions), $272,726 obligated, April 24, 2025 to August 27, 2026

## Awarding agencies

- Forest Service: 1 awards, $186,420
- Department of the Air Force: 2 awards, $86,306
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $186,420
- 561110 Office Administrative Services: $86,306
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- GORE Custom VNA Cables (80NSSC25910301Q). https://abierto.us/opportunities/80nssc25910301q
- Military Family Readiness Center Data Entry Clerk (FA480925Q0059), $238,238. https://abierto.us/opportunities/fa480925q0059
- Military Family Readiness Center Data Entry Clerk (FA480925Q0031), $178,560. https://abierto.us/opportunities/fa480925q0031

## Largest awards

- 12760426F0041 (delivery order): $186,420, USDA Forest Service. Missoula Discovery Network Support. https://www.usaspending.gov/award/CONT_AWD_12760426F0041_12C2_47QTCA23D005C_4732/
- FA480925P0073 (purchase order): $85,995, FA4809 4TH Cons SQ CC. Military Family Readiness Center Data Entry Clerk. https://www.usaspending.gov/award/CONT_AWD_FA480925P0073_9700_-NONE-_-NONE-/
- FA480925P0042 (purchase order): $311, FA4809 4TH Cons SQ CC. Military Family Readiness Center Datat Entry Clerk. https://www.usaspending.gov/award/CONT_AWD_FA480925P0042_9700_-NONE-_-NONE-/
- 80NSSC25PB955 (purchase order): $0, NASA Shared Services Center. Gore Custom Vna Cables. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB955_8000_-NONE-_-NONE-/
- 47QTCA23D005C: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D005C_4732/
- 80TECH26D1751: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1751_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omm-inc-l2abn996dq23.