The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Omni Corporation

  • Omni Corporation

  • View government funding actions
  • Buffalo, TX 758318281
  • Phone:
  • Estimated Number of Employees: 287
  • Estimated Annual Receipts: $8,500,000
  • Business Start Date: 1987
  • Contact Person: Nancy Magana
  • Contact Phone: 972-717-7106
  • Contact Email: nmagana@omnicorporation.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Veteran Owned Business
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Data Processing, Hosting, and Related Services, Facilities Support Services, Temporary Help Services, Janitorial Services
  • Product Areas: MISCELLANEOUS CHEMICAL SPECIALTIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $915,895 - Monday the 28th of November 2011
    Federal Emergency Management Agency
    NATIONAL EMERGENCY TRAINING CENTER
    NETC FACILITY MAINTENANCE/STUDENT SPPT - ADD PARTIAL FUNDING BASED ON CONTINUING RESOLUTION
  • $886 - Tuesday the 10th of July 2012
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    EMI COURSE INSTRUCTION
  • $67,378 - Tuesday the 18th of September 2012
    Federal Law Enforcement Training Center
    FLETC
    PROVIDE FIREARM SUPPORT SERVICES FOR THE FIREARMS DIVISION, FLETC GLYNCO, GA
  • $67,378 - Tuesday the 18th of September 2012
    Federal Law Enforcement Training Center
    FLETC
    PROVIDE FIREARM SUPPORT SERVICES FOR THE FIREARMS DIVISION, FLETC GLYNCO, GA
  • $640 - Thursday the 14th of February 2013
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    IGF::OT::IGF EMI COURSE INSTRUCTION
  • $640 - Thursday the 14th of February 2013
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    IGF::OT::IGF EMI COURSE INSTRUCTION
  • $62,674 - Tuesday the 18th of September 2012
    Federal Law Enforcement Training Center
    FLETC
    PROVIDE FIREARM SUPPORT SERVICES FOR THE FIREARMS DIVISION, FLETC GLYNCO, GA
  • $5,979 - Wednesday the 23rd of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    THIS ORDER IS FOR GROUND TRANSPORTATION FOR PA STAFF BETWEEN WASHINGTON DC AND CAMP DAVID IN SUPPORT OF THE G8 SUMMIT HELD AT CAMP DAVID IN MAY 2012.
  • $587,704 - Tuesday the 18th of September 2012
    Federal Law Enforcement Training Center
    FLETC
    PROVIDE FIREARM SUPPORT SERVICES FOR THE FIREARMS DIVISION, FLETC GLYNCO, GA
  • $47,040 - Tuesday the 18th of September 2012
    Federal Law Enforcement Training Center
    FLETC
    PROVIDE FIREARM SUPPORT SERVICES FOR THE FIREARMS DIVISION, FLETC GLYNCO, GA

© Copyright 2019
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.