The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Omega Group Industries Corp dba Omega Group

  • Contact Person: Jeffrey Denny
  • Contact Phone: 858-569-2420
  • Contact Email: jeff.denny@omegagroupone.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Institutional Furniture Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Furniture Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Used Household and Office Goods Moving, General Warehousing and Storage, Other Warehousing and Storage, Software Publishers, Television Broadcasting, Cable and Other Subscription Programming, Architectural Services, Engineering Services, Drafting Services, Building Inspection Services, Professional, Scientific, and Technical Services
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOUSEHOLD FURNITURE, OFFICE FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,765,561 - Sunday the 30th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    COMPREHENSIVE IO&T SERVICES
  • $4,843,152 - Tuesday the 25th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    EQUIPMENT PURCHASING
  • $40,353 - Thursday the 23rd of August 2012
    Tricare Management Activity
    USUHS
    THE PURPOSE OF THIS MODIFICATION IS TO ADD $40,353.24 IN FUNDING. THE TOTAL FUNDED AMOUNT AND TOTAL AMOUNT OF THIS TASK ORDER IS NOW $133,384.00.
  • $228,674 - Tuesday the 27th of December 2011
    Tricare Management Activity
    USUHS
    UNDER TASK ORDER HU0001-08-D-0007-0003, THE VENDOR IS PROVIDING BRAC PROJECT MANAGEMENT SUPPORT SERVICES TO THE BRAC NCA PROJECT OFFICE. THE BRAC NCA IS USING OUR IDIQ IS A CONTRACT VEHICLE.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.