Omega Aerial Refueling Services, INC.
UEI RACUJ2T9CMJ1 · VA · SAM.gov record ↗
$69.7M
FY2025 obligations
20
Contract awards
Jul 28, 2021
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$69.7M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0042121F0535 ↗ | UPDATE CLIN PRICING | Department Of The Navy | 488190 | $14.1M | Jul 28, 2021 | Jul 26, 2026 |
| N0042125F0322 ↗ | THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department Of The Navy | 488190 | $27.5M | Aug 31, 2025 | Aug 30, 2026 |
| N0042125F0306 ↗ | THE PURPOSE OF THIS SOLE SOURCE TASK ORDER IS TO FUND CLIN 0009 FLIGHT MINUTES AND 0011 TRAVEL FOR JAPAN. | Department Of The Navy | 488190 | $2.2M | Sep 4, 2025 | Oct 5, 2026 |
| N0042126F0178 ↗ | TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department Of The Navy | 488190 | $2.3M | Feb 5, 2026 | Jan 28, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0042125F0322 ↗ | THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department Of The Navy | 488190 | $27.5M | Aug 31, 2025 | Aug 30, 2026 |
| N0042121F0535 ↗ | UPDATE CLIN PRICING | Department Of The Navy | 488190 | $14.1M | Jul 28, 2021 | Jul 26, 2026 |
| N0042124F0983 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0011 AND 0109 AND UPDATED DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATIONS. | Department Of The Navy | 488190 | $8.0M | Sep 14, 2024 | Sep 13, 2025 |
| N0042125F0122 ↗ | SPLIT AWARD TOR FY25-001 FLIGHT MINUTES AND TRAVEL 60% | Department Of The Navy | 488190 | $7.4M | Dec 14, 2024 | Dec 13, 2025 |
| N0042125F0851 ↗ | THIS TASK ORDER IS FOR FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department Of The Navy | 488190 | $4.4M | Jun 30, 2025 | Jun 29, 2026 |
| N0042125F0820 ↗ | FLIGHT MINUTES | Department Of The Navy | 488190 | $3.5M | Jun 23, 2025 | Nov 29, 2025 |
| N0042125F0552 ↗ | TOR FY25-002 OARS FLIGHT MINUTES AND TRAVEL 40% | Department Of The Navy | 488190 | $2.6M | Apr 1, 2025 | Mar 31, 2026 |
| N0042126F0178 ↗ | TASK ORDER IS FOR THE PURCHASE OF FLIGHT MINUTES AND ASSOCIATED TRAVEL. | Department Of The Navy | 488190 | $2.3M | Feb 5, 2026 | Jan 28, 2027 |
| N0042125F0306 ↗ | THE PURPOSE OF THIS SOLE SOURCE TASK ORDER IS TO FUND CLIN 0009 FLIGHT MINUTES AND 0011 TRAVEL FOR JAPAN. | Department Of The Navy | 488190 | $2.2M | Sep 4, 2025 | Oct 5, 2026 |
| N0042124F0846 ↗ | EXERCISE OPTION CLINS 6011 AND 7011 AND UPDATE PERIOD OF PERFORMANCE FOR CLINS 6011 AND 7011. | Department Of The Navy | 488190 | $370K | Aug 7, 2024 | Aug 6, 2025 |
| N0042124F8000 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CEILING AND FUND CLIN 0011 ESTABLISH OPTION CLINS 1011 AND 2011 AND ADD FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. | Department Of The Navy | 488190 | $240K | Aug 31, 2024 | Aug 30, 2025 |
| N0042126F0336 ↗ | FLIGHT MINUTES | Department Of The Navy | 488190 | $204K | Nov 16, 2025 | Nov 27, 2025 |
| N0042124F0424 ↗ | THE PURPOSE FOR THIS MODIFICATION IS TO UPDATE THE CUSTOMER NAME FROM CNAL TO CNAP IN SUBCLIN 001105. | Department Of The Navy | 488190 | $5K | Apr 7, 2024 | Apr 6, 2025 |
| N0042121D0034 ↗ | UPDATING A GFP ATTACHMENT LIST | Department Of The Navy | 488190 | $0 | Jul 28, 2021 | — |
| N0042123F0672 ↗ | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0011/01/AA TRAVEL. | Department Of The Navy | 488190 | $-34K | Jul 24, 2023 | Aug 18, 2023 |
| N0042123F0974 ↗ | THE PURPOSE FOR THIS MODIF ICATION IS TO DEOBLIGATE UNUSED FUNDING FROM TRAVEL CLIN 0011. -CLIN 0011/02/AB MARFORPAC//CAS-ID 2023-098 -CLIN 0011/04/AC CNAL//CAS-ID: N/A | Department Of The Navy | 488190 | $-67K | Sep 25, 2023 | Sep 24, 2024 |
| N0042123F0716 ↗ | THE PURPOSE FOR THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM TRAVEL CLIN 0011. | Department Of The Navy | 488190 | $-277K | Jul 25, 2023 | Feb 6, 2024 |
| N0042123F0712 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM TRAVEL CLIN 0011. | Department Of The Navy | 488190 | $-295K | Jul 25, 2023 | Jan 6, 2024 |
| N0042123F0861 ↗ | THE PURPOSE FOR THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING FROM TRAVEL CLIN 0011. -CLIN 0011/01/AA MARFORPAC//CAS-ID 2023-087 -CLIN 0011/02/AB MARFORCOM//CAS-ID 2023-086 -CLIN 0011/04/AC CNAP//CAS-ID: N/A | Department Of The Navy | 488190 | $-327K | Aug 31, 2023 | Aug 30, 2024 |
| N0042124F0734 ↗ | DEOBLIGATE UNUSED FUNDS FROM CLINS 0009 AND 0011. | Department Of The Navy | 488190 | $-2.1M | Oct 27, 2024 | Nov 29, 2024 |