Federal award
OM GROUP, INC
W912HQ23F0064
Contract
Obligated and Ceiling
- Obligated (net)
- $10,612,819.22
- Ceiling (potential value, not spending)
- $15,348,933.72
- Current value
- $10,612,819.22
- Gross positive obligations
- $10,656,602.79
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- OM GROUP, INC · JKWJLKJRP1J1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OM GROUP, INC · JKWJLKJRP1J1
- Awarding agency
- Department of War · sub-agency 2100 · office W912HQ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- W912HQ23F0064
- Parent vehicle (IDV PIID)
- 47QTCB21D0186
- Award type code
- C
- Actions
- 9 · Mar 28, 2023 to Jun 1, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 1, 2026 | FY2026 | P00008 | B | $599,634.18 | — |
| Dec 4, 2025 | FY2026 | P00007 | G | $2,957,295.03 | — |
| Dec 2, 2025 | FY2026 | P00006 | C | $220.17 | — |
| Oct 16, 2025 | FY2026 | P00005 | D | $29,355.56 | — |
| Dec 23, 2024 | FY2025 | P00004 | G | $2,792,291.12 | — |
| Sep 24, 2024 | FY2024 | P00003 | M | −$43,783.57 | — |
| Dec 14, 2023 | FY2024 | P00002 | G | $2,713,749.99 | — |
| Sep 15, 2023 | FY2023 | P00001 | B | $0.00 | — |
| Mar 28, 2023 | FY2023 | 0 | — | $1,564,056.74 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.