W52P1J21F0248↗
Omni Fed LLC received this contract from W6QK Acc-Ri, Department of the Army: $6.47M obligated so far for it and telecom - security and compliance support services (labor). Its period of performance ended 2024-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Omni Fed LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $6.47M
- Potential value
- $13.07M
- Ends
- 2024-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J21F0248, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0248_9700_47QTCA19D00FF_4732
Omni Fed LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
T&M GSA TASK ORDER FOR ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) TO PROVIDE DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) SERVICES
What it is
- Product or service
- IT and Telecom - Security and Compliance Support Services (Labor) (PSC DJ01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under 47QTCA19D00FF
- Where the work is
- Prince William, VA · district VA-10
- Topics
- cybersecurity
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
12 actions since 2022-11-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-12 | P00018 | Funding only | -$252.1K | DEOBLIGATION OF OY1, OY2, AND -8 EXTENSION PERIOD EXCESS FUNDING. |
| 2024-03-07 | P00017 | Funding only | $321.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY INCREASE THE LABOR CLIN. |
| 2024-02-01 | P00016 | Funding only | $560.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY INCREASE THE LABOR CLIN. |
| 2024-01-29 | P00015 | Administrative change | $0 | ADMINISTRATIVE CORRECTION MOD. |
| 2023-12-28 | P00014 | Funding only | $467.3K | EXERCISING FAR 52.217-8 4 MONTH OPTION POP 01JAN2024-31MAR2024. |
| 2023-09-22 | P00013 | Funding only | -$1.55M | DECREASE $1,554,011.64 FROM CLIN 2001AA. |
| 2023-04-11 | P00012 | Funding only | $2.78M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE LABOR CLIN. |
| 2023-02-17 | P00011 | Funding only | $0 | REALIGN $10K. DE-OBLIGATE $10K FROM OY2 LABOR CLIN 2001AA, ESTABLISHED AND FUND $10K OY2 TRAVEL CLIN 2004AA. |
| 2023-02-10 | P00010 | Funding only | $3.00M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE LABOR CLIN. |
| 2023-02-08 | P00009 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DODAAC FOR ROCK ISLAND FROM S5111A TO W519TC. |
| 2022-12-28 | P00008 | Option exercised | $1.23M | DEV SEC OPS - EXERCISE OPTION YEAR 2 |
| 2022-11-14 | P00007 | Supplemental agreement (work within scope) | -$83.0K | UPDATE CONTRACT WITH NEW ACC-RI DODAACS AND DEOBLIGATE EXCESS FY21 FUNDS. UPDATE WAWF CLAUSE WITH NEW DODAACS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗