FA701426F0112↗
Omni Fed LLC received this contract from Fa7014 Afdw PK, Department of the Air Force: $613.0K obligated so far for support- professional: other. It runs to 2027-05-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Omni Fed LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Obligated to date
- $613.0K
- Potential value
- $613.0K
- Ends
- 2027-05-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA701426F0112, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA701426F0112_9700_FA228024G0004_9700
Omni Fed LLC: all federal awards · Department of Defense: spending · Fa7014 Afdw PK: what it buys · The follow-on: recompete brief
TASK ORDER AWARD FOR SAF/CN SUPPORT SERVICES UNDER BOA FA228024G0004
Up for re-bid: ends 2027-05-17. Recompete brief → · Broad Agency Announcement (BAA): Cost Estimating Modeling Data, Analytics Research (CEMDAR) ↗
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Fa7014 Afdw PK (FA7014)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under FA228024G0004
- Where the work is
- Prince Georges, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-05-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | P00001 | Additional work (new agreement) | $336.0K | TASK ORDER AWARD FOR SAF/CN SUPPORT SERVICES UNDER BOA FA228024G0004 |
| 2026-05-15 | 0 | $277.0K | TASK ORDER AWARD FOR SAF/CN SUPPORT SERVICES UNDER BOA FA228024G0004 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗