# Omni Distribution, Inc. Canonical: https://abierto.us/vendors/omni-distribution-inc-cj84ba7b5s65 - UEI: CJ84BA7B5S65 - CAGE: 072V3 - Location: Crawfordsville, AR - Awards in window: 30 (31 transactions), $758,346 obligated, February 6, 2024 to August 28, 2026 ## Awarding agencies - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 6 awards, $332,535 - Federal Bureau of Investigation: 2 awards, $156,470 - Federal Law Enforcement Training Center: 5 awards, $129,886 - Department of State: 3 awards, $72,440 - U.S. Fish and Wildlife Service: 14 awards, $67,015 ## Industries - 325920 Explosives Manufacturing: $661,116 - 424690 Other Chemical and Allied Products Merchant Wholesalers: $97,230 - 561990 All Other Support Services: -$0 ## Competition - Competed Under SAP: 16 awards - Not Competed Under SAP: 11 awards - Not Competed: 3 awards ## Solicitations won - AL-FWS WHEELER NWR-EXPLOSIVE/DETONATING (140F1G26Q0040), $4,375. https://abierto.us/opportunities/140f1g26q0040 - MS COLDWATER RIV NWR A4NMO-EXPLOSIVES (140FS326P0068), $2,075. https://abierto.us/opportunities/140fs326p0068 - VT-MISSISQUOI NWR-INVASIVE SPECIES CONTR (Oral_RFQ), $11,298. https://abierto.us/opportunities/oralrfq - Explosives And Explosive Supplies (DJA-25-AEET-PR-04640001). https://abierto.us/opportunities/dja25aeetpr04640001 - Explosives and Explosive Supplies (DJA-25-AEET-PR-0215), $58,670. https://abierto.us/opportunities/dja25aeetpr0215 ## Largest awards - 15A00026PAQA00190 (purchase order): $97,230, ATF | Acquisitions Management Division. Omni Explosives. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00190_1560_-NONE-_-NONE-/ - 15F06724P0000450 (purchase order): $95,020, FBI-JEH. Commercial Explosives. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000450_1549_-NONE-_-NONE-/ - 15A00024PAQA00302 (purchase order): $78,865, ATF | Acquisitions Management Division. Explosives and Explosives Supplies. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00302_1560_-NONE-_-NONE-/ - 15F06725P0000412 (purchase order): $61,450, FBI-JEH. Explosives. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000412_1549_-NONE-_-NONE-/ - 15A00025PAQA00095 (purchase order): $58,670, ATF | Acquisitions Management Division. Explosives and Explosive Supplies. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00095_1560_-NONE-_-NONE-/ - 70LGLY24PGLB00072 (purchase order): $52,419, FLETC Glynco Procurement Office. CTD Explosive Order. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00072_7015_-NONE-_-NONE-/ - 70LGLY26PGLB00194 (purchase order): $51,318, FLETC Glynco Procurement Office. Demolition Supplies Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00194_7015_-NONE-_-NONE-/ - 15A00024PAQA00211 (purchase order): $45,215, ATF | Acquisitions Management Division. Explosives and Explosive Supplies. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00211_1560_-NONE-_-NONE-/ - 19AQMM26P0877 (purchase order): $37,898, Acquisitions - Aqm Momentum. The Purpose of This Requisition Is to Establish and Fund a Sole Source Purchase Order for Explosive Supplies for Course Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0877_1900_-NONE-_-NONE-/ - 19AQMM25P0851 (purchase order): $34,542, Acquisitions - Aqm Momentum. The Purpose of This Requisition Is to Establish and Fund a Purchase Order for Explosive Supplies for Course Support.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0851_1900_-NONE-_-NONE-/ - 70LGLY25PGLB00133 (purchase order): $32,649, FLETC Glynco Procurement Office. CTD Explosive Order Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00133_7015_-NONE-_-NONE-/ - 15A00024PAQA00178 (purchase order): $30,985, ATF | Acquisitions Management Division. Explosives and Explosive Supplies. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00178_1560_-NONE-_-NONE-/ - 15A00025PAQA00229 (purchase order): $21,570, ATF | Acquisitions Management Division. Explosives and Explosive Products. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00229_1560_-NONE-_-NONE-/ - 140FS325P0206 (purchase order): $9,985, FWS Sat Team 3. AR-CACHE Riv Nwr-Explsoives. https://www.usaspending.gov/award/CONT_AWD_140FS325P0206_1448_-NONE-_-NONE-/ - 140FS324P0174 (purchase order): $9,860, FWS Sat Team 3. Explosives-Central Ar Nwrc, Ar. https://www.usaspending.gov/award/CONT_AWD_140FS324P0174_1448_-NONE-_-NONE-/ - 140FS326P0181 (purchase order): $9,425, FWS Sat Team 3. AR-CACHE Riv Nwr-Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS326P0181_1448_-NONE-_-NONE-/ - 140FS324P0177 (purchase order): $6,680, FWS Sat Team 3. Omni Explosives - Wheeler Nwr, Al. https://www.usaspending.gov/award/CONT_AWD_140FS324P0177_1448_-NONE-_-NONE-/ - 140FS324P0285 (purchase order): $6,305, FWS Sat Team 3. Ar Dale Bumper NWR Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS324P0285_1448_-NONE-_-NONE-/ - 140FS326P0233 (purchase order): $5,645, FWS Sat Team 3. AR-WHITE River NWR R4-Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS326P0233_1448_-NONE-_-NONE-/ - 140FS326P0202 (purchase order): $5,320, FWS Sat Team 3. TN-WEST TN Refugee-Beaver Dam Remo Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS326P0202_1448_-NONE-_-NONE-/ - 140F1G26P0031 (purchase order): $4,375, Fws, IT Goods. AL-FWS Wheeler Nwr-Explosive/Detonating. https://www.usaspending.gov/award/CONT_AWD_140F1G26P0031_1448_-NONE-_-NONE-/ - 140FS325P0204 (purchase order): $2,955, FWS Sat Team 3. La Darbonne NWR Binary Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS325P0204_1448_-NONE-_-NONE-/ - 140FS326P0068 (purchase order): $2,075, FWS Sat Team 3. MS Coldwater Riv NWR A4nmo-Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS326P0068_1448_-NONE-_-NONE-/ - 140FS325P0077 (purchase order): $1,425, FWS Sat Team 3. Explosives Purchase-Fws Spec Agnt-Grenada, MS. https://www.usaspending.gov/award/CONT_AWD_140FS325P0077_1448_-NONE-_-NONE-/ - 140FS325P0008 (purchase order): $1,255, FWS Sat Team 3. TN Cross CRKS NWR Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS325P0008_1448_-NONE-_-NONE-/ - 140FS326P0177 (purchase order): $1,190, FWS Sat Team 3. TN-TN Nwr-Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS326P0177_1448_-NONE-_-NONE-/ - 70LART24PPFB00030 (purchase order): $1,075, FLETC Artesia Procurement Office. Fuses for Smoke Grenades. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00030_7015_-NONE-_-NONE-/ - 140FS325P0110 (purchase order): $520, FWS Sat Team 3. Ms-Tallahatchie NWR-OMNI Explosives. https://www.usaspending.gov/award/CONT_AWD_140FS325P0110_1448_-NONE-_-NONE-/ - 19AQMM22P0172 (purchase order): -$0, Acquisitions - Aqm Momentum. Modification to Extend and Add Funding to Ds/Ata Training Eic Course Explosives Kit. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0172_1900_-NONE-_-NONE-/ - 70LGLY22PGLB00060 (purchase order): -$7,575, FLETC Glynco Procurement Office. The Purpose of This Modification Is to De-Obligate Unused Funds Clin0006 and Clin0016, Items Are No Longer Available. https://www.usaspending.gov/award/CONT_AWD_70LGLY22PGLB00060_7015_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omni-distribution-inc-cj84ba7b5s65.