01 / Vendor Profile
OMNI2MAX, INC. Federal Contracts and Awards
UEI GD5RC8WLZSA9 · CAGE 501T3
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $96.41M in net contract obligations to OMNI2MAX, INC. across 288 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
OMNI2MAX, INC. contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$11.04M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $5.65M | 33 | 5 | — |
| FY 2020 | $10.64M | 68 | 5 | +88.3% |
| FY 2021 | $19.45M | 71 | 5 | +82.8% |
| FY 2022 | $19.32M | 40 | 4 | −0.7% |
| FY 2023 | $17.66M | 33 | 4 | −8.6% |
| FY 2024 | $12.63M | 24 | 4 | −28.5% |
| FY 2025 | $11.04M | 19 | 3 | −12.6% |
04 / Federal Customers
Which federal agencies buy from OMNI2MAX, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 1700 | $83.45M | 206 | 86.6% | |
| 5700 | $7.23M | 38 | 7.5% | |
| 9763 | $2.99M | 21 | 3.1% | |
| 3600 | $2.48M | 17 | 2.6% | |
| 2100 | $213.3K | 4 | 0.2% | |
| 1542 | $30.9K | 1 | 0.0% | |
| 7527 | $15.0K | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy from OMNI2MAX, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| N32205 | DEPT OF THE NAVY | $46.01M | 20 | 47.7% | |
| N00244 | DEPT OF THE NAVY | $19.47M | 19 | 20.2% | |
| N61331 | DEPT OF THE NAVY | $7.14M | 19 | 7.4% | |
| FA3016 | DEPT OF THE AIR FORCE | $4.51M | 13 | 4.7% | |
| N64498 | DEPT OF THE NAVY | $3.23M | 73 | 3.3% | |
| S5121A | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | $3.09M | 15 | 3.2% | |
| N66001 | DEPT OF THE NAVY | $2.82M | 23 | 2.9% | |
| N64267 | DEPT OF THE NAVY | $2.64M | 47 | 2.7% | |
| N00189 | DEPT OF THE NAVY | $2.13M | 2 | 2.2% | |
| 36C261 | VETERANS AFFAIRS, DEPARTMENT OF | $1.83M | 7 | 1.9% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $46.01M | 20 | 1 | 47.7% |
| 541330 | ENGINEERING SERVICES | $27.62M | 65 | 2 | 28.6% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $5.35M | 76 | 2 | 5.6% |
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $4.51M | 13 | 1 | 4.7% |
| 512110 | MOTION PICTURE AND VIDEO PRODUCTION | $3.09M | 15 | 1 | 3.2% |
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $2.64M | 47 | 1 | 2.7% |
| 812332 | INDUSTRIAL LAUNDERERS | $1.83M | 7 | 1 | 1.9% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.75M | 13 | 1 | 1.8% |
| 493110 | GENERAL WAREHOUSING AND STORAGE | $1.74M | 3 | 1 | 1.8% |
| 541380 | TESTING LABORATORIES | $970.5K | 9 | 1 | 1.0% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| V124 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | $46.01M | 20 | 1 | 47.7% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19.43M | 20 | 2 | 20.2% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $10.33M | 98 | 3 | 10.7% |
| 6810 | CHEMICALS | $4.51M | 13 | 1 | 4.7% |
| T006 | PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $3.09M | 15 | 1 | 3.2% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $2.64M | 50 | 1 | 2.7% |
| D310 | IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2.13M | 2 | 1 | 2.2% |
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1.83M | 7 | 1 | 1.9% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $1.75M | 13 | 1 | 1.8% |
| M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | $1.74M | 3 | 1 | 1.8% |
08 / Competition Pattern
How was OMNI2MAX, INC.’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for OMNI2MAX, INC.?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| N3220521C4020 | Sep 25, 2025 | $128.2K | DEPT OF THE NAVY MSCHQ NORFOLK | 483111 | V124 |
10 / Interpreting the Profile
How should you evaluate OMNI2MAX, INC. as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.