# Omnifics, Inc.

Canonical: https://abierto.us/vendors/omnifics-inc-hmcjnvllbj43

- UEI: HMCJNVLLBJ43
- CAGE: 0AK27
- Parent: Omnifics Inc.
- Location: Brambleton, VA
- Awards in window: 14 (38 transactions), $1,955,573 obligated, February 2, 2024 to June 10, 2026

## Awarding agencies

- Department of the Army: 8 awards, $1,189,663
- Federal Emergency Management Agency: 3 awards, $665,293
- National Institute of Standards and Technology: 1 awards, $95,618
- Internal Revenue Service: 1 awards, $5,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,028,232
- 337127 Institutional Furniture Manufacturing: $565,300
- 337211 Wood Office Furniture Manufacturing: $161,431
- 238390 Other Building Finishing Contractors: $99,993
- 236220 Commercial and Institutional Building Construction: $95,618
- 334111 Electronic Computer Manufacturing: $5,000

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- SMALL BUSINESS SET-ASIDE FOR Building 4600 Furniture Upgrades and installation (W911QX25QA114). https://abierto.us/opportunities/w911qx25qa114
- PROJECT DIRECTOR SENSORS-AERIAL INTELLIGENCE ENGINEER SUITE REDESIGN (W91ZLK-24-Q-SAI2). https://abierto.us/opportunities/w91zlk24qsai2
- SMALL BUSINESS SET-ASIDE FOR Building 4503 Furniture Upgrades and installation (W911QX-24-Q-0192). https://abierto.us/opportunities/w911qx24q0192
- Furniture – B1106 & B1307 - IEWS (W91ZLK-24-Q-SAII). https://abierto.us/opportunities/w91zlk24qsaii

## Largest awards

- 70FA2024P00000020 (purchase order): $497,690, Preparedness Section. Building E - Auditorium Chair Replacement. https://www.usaspending.gov/award/CONT_AWD_70FA2024P00000020_7022_-NONE-_-NONE-/
- W91ZLK24P0076 (purchase order): $315,430, W6QK ACC-APG Dir. Furniture, Fixtures, and Equipment. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0076_9700_-NONE-_-NONE-/
- W911QX24P0232 (purchase order): $246,548, W6QK ACC-APG Adelphi. Furniture Upgrades for Building 4503 at Apg.. https://www.usaspending.gov/award/CONT_AWD_W911QX24P0232_9700_-NONE-_-NONE-/
- W911QX25PA101 (purchase order): $242,665, W6QK ACC-APG Adelphi. Building 4600 Furniture Upgrades and Installation.. https://www.usaspending.gov/award/CONT_AWD_W911QX25PA101_9700_-NONE-_-NONE-/
- W911S024P0020 (purchase order): $132,005, W6QM Micc-Fdo FT Eustis. Furniture Refresh 5TH Floor. https://www.usaspending.gov/award/CONT_AWD_W911S024P0020_9700_-NONE-_-NONE-/
- W91ZLK24F0192 (delivery order): $111,154, W6QK ACC-APG Dir. 185 Chairs. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0192_9700_GS28F0038Y_4732/
- 70FA2025P00000020 (purchase order): $99,993, Preparedness Section. E Building Auditorium Stage and Window Curtains. https://www.usaspending.gov/award/CONT_AWD_70FA2025P00000020_7022_-NONE-_-NONE-/
- 1333ND25CNB190009 (definitive contract): $95,618, Department of Commerce NIST. Install a Storage Space in Bldg. 226. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190009_1341_-NONE-_-NONE-/
- W91ZLK24P0080 (purchase order): $91,585, W6QK ACC-APG Dir. Furniture, Fixtures and Equipment. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0080_9700_-NONE-_-NONE-/
- 70FA2024P00000026 (purchase order): $67,610, Preparedness Section. Acoustic Wall Panels in the Nfa Building J Auditorium. https://www.usaspending.gov/award/CONT_AWD_70FA2024P00000026_7022_-NONE-_-NONE-/
- W91ZLK24F0028 (delivery order): $50,276, W6QK ACC-APG Dir. Furniture Equipment. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0028_9700_GS28F0038Y_4732/
- 2043FY24P00219 (purchase order): $5,000, Taxpayer Focused Support. Disassemble Workstation. https://www.usaspending.gov/award/CONT_AWD_2043FY24P00219_2050_-NONE-_-NONE-/
- W56ZTN23C0005 (definitive contract): $0, W6QK ACC-APG Dir. The Purpose of This Modification Is to Change the Acceptor to Allow the Contractor to Submit Invoicing. Dfars 252.232-7006 Clause Has Been Updated to Reflect the Change to the Acceptor Dodaac from W905HS to W56ztn.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23C0005_9700_-NONE-_-NONE-/
- GS28F0038Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0038Y_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omnifics-inc-hmcjnvllbj43.