Contractor
OGIS COMMUNICATION GROUP INC
- UEI
- ZNSFUPHSC3N3
- Parent UEI
- ZNSFUPHSC3N3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 3, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15JA0523F00000387 USERLOCK MAINTENANCE | Department of Justice | OH | Aug 3, 2026 | $269,500 |
| GS35F0595X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 8, 2026 | — |
| 1333ND26FNB100070 OU00-FY26-006-NEW SPROUT SOCIAL SOFTWARE | Department of Commerce | MD | Apr 15, 2026 | $18,693 |
| 15JPPS26F00000083 FY26 REQUIREMENT KNOWBE4 SW RENEWAL CO: RAYCELA SIMMS POP 8/24/26-8/23/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | Department of Justice | OH | Jul 1, 2026 | $205,350 |
| 80TECH26D0401 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| 75N97023F00058 APEX OFFICE PRINT ENTERPRISE ON-PREMISES LICENSES & ANNUAL MAINTENANCE | Department of Health and Human Services | MD | Jun 18, 2026 | $62,496 |
| 47QACA26F0266 HUD OIG DERIVED PIV CREDENTIALS REQUIREMENT | General Services Administration | DC | Jun 2, 2026 | $44,212 |
| NNG15SD13B SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 3, 2026 | — |
| 1333ND26FNB180096 OU18-FY26-089-NEW NVIDIA STANDARD SUPPORT FOR SLURM PER NODE & GPU. | Department of Commerce | OH | May 27, 2026 | $39,600 |
| 16PBGC21F0018 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14173, "ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY." | Pension Benefit Guaranty Corporation | DC | Apr 11, 2026 | $114,525 |
| 20340623F00015 VALIDITY DEMANDTOOLS CRM LICENSES- EXERCISE OPTION YEAR 3 RENEWAL. | Department of the Treasury | OH | Apr 22, 2026 | $47,874 |
| 80NSSC26FA401 STARLINK PERFORMANCE GEN 3 ROUTERS | National Aeronautics and Space Administration | OH | May 18, 2026 | $52,573 |
| 1605C122F00036 SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT FOR LECTORA GOLD LICENSES | Department of Labor | OH | May 14, 2026 | $63,300 |
| 80NSSC26FA379 SYNOLOGY HD6500 NAS ENCLOSURE, SUPPORT & ACCESSORIES | National Aeronautics and Space Administration | OH | May 7, 2026 | $73,727 |
| N0018926FL160 MAK VR LICENSE RENEWALS | Department of Defense | OH | May 5, 2026 | $99,825 |
| N6600126F8875 BRAND NAME SSR ENGINEERING RADAR SENSOR AND SUPPORTING SOFTWARE. | Department of Defense | OH | May 5, 2026 | $91,717 |
| 89303126FEM400463 INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -YUBIKEYS | Department of Energy | KY | Apr 29, 2026 | $17,238 |
| HC101925F0030 OPTION YEAR 1 RENEWAL THALES | Department of Defense | HI | Apr 29, 2026 | $64,762 |
| FA813926FG025 WEAPONS INTERFACE RACK | Department of Defense | OK | Apr 24, 2026 | $28,158 |
| N0003926F0009 ANNUAL RENEWAL OF WHATSUP GOLD TOTAL PLUS SERVICE AGREEMENTS FOR FIELDED COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM (CENTRIXS), VIRTUAL SECURE ENCLAVE (VSE), AND SENSITIVE COMPARTMENTED INFORMATION NETWORK OPERATIONS CENTER (SCI NOC). | Department of Defense | CA | Apr 24, 2026 | $56,612 |
| 11316026F0014OAS AUTOCAD LICENSING | Executive Office of the President | DC | Apr 21, 2026 | $52,880 |
| HC106426F0018 VITEC GOLD SUPPORT PLAN( ANNUAL PLAN) | Department of Defense | DC | Apr 20, 2026 | $228,421 |
| N0042126F1094 P/N: 271UHDNANOTSG | Department of Defense | MD | Apr 17, 2026 | $31,020 |
| FA561326F0160 603 AOC 1W11B0 ONEBRIEF SOFTWARE AND AI ASSIST | Department of Defense | — | Apr 17, 2026 | $364,705 |
| FA813924F0026 THE 76 SWEG IS REQUESTING THE PURCHASE OF AN MACE -EW UPGRADE. GOVERNMENT ECAN/ITAM NUMBER: LA14 NASA SEWP REQUEST: RFQ 304526 OGIS COMMUNICATION GROUP INC QUOTATION NUMBER: 304526, D. 4/12/2024 | Department of Defense | OK | Apr 16, 2026 | $235,461 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZNSFUPHSC3N3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.