# Omni Consulting Solutions, Inc.

Canonical: https://abierto.us/vendors/omni-consulting-solutions-inc-y4pcm34smqv5

- UEI: Y4PCM34SMQV5
- CAGE: 6L2Y0
- Parent: Omni Consulting Solutions LLC
- Location: El Segundo, CA
- Awards in window: 31 (153 transactions), $31,572,800 obligated, January 5, 2024 to August 31, 2026

## Awarding agencies

- Federal Bureau of Investigation: 5 awards, $13,037,458
- Federal Acquisition Service: 6 awards, $9,529,006
- Department of Veterans Affairs: 7 awards, $3,790,288
- Missile Defense Agency: 3 awards, $1,843,381
- Office of the Secretary: 5 awards, $1,716,856
- Department of the Air Force: 3 awards, $1,655,312
- Department of the Navy: 2 awards, $500

## Industries

- 541611 Administrative Management and General Management Consulting Services: $18,544,602
- 336611 Ship Building and Repairing: $9,526,506
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,843,381
- 541219 Other Accounting Services: $1,655,312
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541330 Engineering Services: $500
- 541712 Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 1 awards

## Largest awards

- 15F06724F0001309 (bpa call): $10,536,919, FBI-JEH. Provide Clerical, Administrative and Professional Support Services to the FBI Intelligence Services Branch, Directorate of Intelligence (Di) Division.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001309_1549_15F06722A0000178_1549/
- 47QFSA26F0033 (delivery order): $9,521,506, GSA FAS Aas Region 4. SSC MCPNT Cgacq. Base Award for Milcomm & PNT Acquisition Support Services.. https://www.usaspending.gov/award/CONT_AWD_47QFSA26F0033_4732_47QRCA25DS860_4732/
- 36C10D23F0044 (delivery order): $1,915,672, Veterans Benefits Admin. Ossi Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10D23F0044_3600_GS00F329GA_4732/
- HQ086026CE004 (definitive contract): $1,842,881, Missile Defense Agency (Mda). MDA Sbir/Sttr Integrated Decision Engine for Capability Acceleration and Responsiveness (Sidecar). https://www.usaspending.gov/award/CONT_AWD_HQ086026CE004_9700_-NONE-_-NONE-/
- FA701425C0031 (definitive contract): $1,655,312, FA7014 Afdw PK. A1 Audit Air Force Instruction (Afi), Building an Audit Dashboard, Building Personnel and Pay Risk Management Internal Control (Rmic) Policy, and Development of a Strategy to Address Compliance Requirements for the Full Financial Statement Audit.. https://www.usaspending.gov/award/CONT_AWD_FA701425C0031_9700_-NONE-_-NONE-/
- 36C10X24N0164 (delivery order): $1,157,283, Sac Frederick. Office of Enterprise Integration Program Management Support Services Task Order Against Vector Contract.. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0164_3600_VA119A17D0147_3600/
- 15F06726F0000933 (bpa call): $891,891, FBI-JEH. Private Sector Engagement Program (Psep) Support Services Iaw the Terms and Conditions of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000933_1549_15F06722A0000178_1549/
- 15F06724F0001448 (bpa call): $851,589, FBI-JEH. Administrative and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001448_1549_15F06722A0000178_1549/
- 1331L523F13OS0536 (bpa call): $804,759, Department of Commerce Sspo. Modification to Provide the Assignment of Rights for Use of the Oam Logo.. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0536_1301_1331L523A13OS0064_1301/
- 15F06723F0000734 (bpa call): $757,059, FBI-JEH. Administrative and Professional Support. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000734_1549_15F06722A0000178_1549/
- 36C10X19N0139 (delivery order): $539,850, Sac Frederick. Fully Fund Option Period 04. https://www.usaspending.gov/award/CONT_AWD_36C10X19N0139_3600_VA119A17D0147_3600/
- 36C10X22N0176 (delivery order): $450,436, Sac Frederick. Mod P1 Corrects KTR Add, Cor, Revise Date of Train 30 Days. Mod P2 Deob Clin 0005-0010. P3 Updates Clin 0005-0010: 0011-0016. Mod P4 Revise Pws, Clause. P04 Revises Pws. P05 Exercise OY1. Mod P06 Update Ui to Assist with Invoices.Mod P07 Ex OY2.. https://www.usaspending.gov/award/CONT_AWD_36C10X22N0176_3600_VA119A17D0147_3600/
- 1331L524F13520584 (bpa call): $428,982, Department of Commerce Sspo. Osdbu Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13520584_1301_1331L523A13OS0064_1301/
- 1331L525F13OS1314 (bpa call): $346,082, Department of Commerce Sspo. Policy Analyst Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1314_1301_1331L523A13OS0064_1301/
- 1331L524F13OS0496 (bpa call): $137,033, Department of Commerce Sspo. Acquisition Support Services.. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0496_1301_1331L523A13OS0064_1301/
- 47QRCA24DV160: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV160_4732/
- 47QRCA25DS860: $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_47QRCA25DS860_4732/
- 47QRCA25DU241: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU241_4732/
- HQ085926FG286 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG286_9700_HQ085926DG152_9700/
- N0017825F7643 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7643_9700_N0017825D7643_9700/
- 1331L523A13OS0064: $0, Department of Commerce Sspo. Exercise Oy 1.. https://www.usaspending.gov/award/CONT_IDV_1331L523A13OS0064_1301/
- 15F06722A0000178: $0, FBI-JEH. Administrative and Professional Support Services. https://www.usaspending.gov/award/CONT_IDV_15F06722A0000178_1549/
- FA868423DB142: $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Aflcmc/Xa Multiple Award IDIQ to Develop Innovative Approaches for Multi-Domain Systems Capabilities, Characterization of New Technologies Through Studies, Recurrent Demonstration and Rapid Development to Enable Rapid Prototyping. https://www.usaspending.gov/award/CONT_IDV_FA868423DB142_9700/
- FA880226A0004: $0, FA8802 Integration Operation Pikpke. Space Systems Command (Ssc) Strategic Services Vehicle (Sssv) Administrative Advisory and Assistance Services Support. https://www.usaspending.gov/award/CONT_IDV_FA880226A0004_9700/
- GS00F329GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F329GA_4732/
- GS00Q14OADS620: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS620_4732/
- HQ085926DG152: $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_HQ085926DG152_9700/
- N0017825D7643: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7643_9700/
- VA119A17D0147: $0, Sac Frederick. Revised Lcats to Meet Government Needs. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0147_3600/
- 36C10D24F0016 (delivery order): -$67,034, Veterans Benefits Admin. NO-COST Mod | Lift Support Services for Vbavaco Human Capital Services. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0016_3600_GS00F329GA_4732/
- 36C10X22N0071 (delivery order): -$205,920, Sac Frederick. Revised Lcats to Meet Government Needs Modification to De-Obligate Excess Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10X22N0071_3600_VA119A17D0147_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omni-consulting-solutions-inc-y4pcm34smqv5.
