Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

OMEGA WORLD TRAVEL INC

Subsidiary ofOMEGA WORLD TRAVEL, INC.UEI: G1KKYJA114H9CAGE: 1CRU9

OMEGA WORLD TRAVEL INC is a federal contractor, registered under UEI G1KKYJA114H9 and CAGE code 1CRU9. It has been awarded $46,474,620 across 1,221 federal contracts. Primary work spans Travel Agencies, All Other Travel Arrangement and Reservation Services, and Scheduled Passenger Air Transportation. Top awarding agencies include Department Of Justice, Department Of Health And Human Services, and Peace Corps.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.owt.net

Address123 Main St, City, ST 12345

Registration

UEI Code

G1KKYJA114H9

CAGE Code

1CRU9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA2

NAICS Codes

561510Travel Agencies(Primary)

561599All Other Travel Arrangement and Reservation Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

OMEGA WORLD TRAVEL INC specializes in end-to-end travel management and administrative support services for federal agencies, delivering compliant, secure, and mission-critical travel solutions for official duty-related mobility. Their core capabilities include managing temporary duty (TDY), permanen...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$17.1M36.9%

Department Of Health And Human Services$14.5M31.2%

Peace Corps$4.4M9.5%

Department Of Homeland Security$4.1M8.9%

Department Of The Treasury$2.6M5.7%

Millennium Challenge Corporation$2.2M4.8%

Gsa/fas Furniture Systems Mgt Division$700.0K1.5%

Department Of Defense$329.5K0.7%

General Services Administration$254.0K0.6%

Other agencies (8 agencies, <0.5% each)$102.7K0.2%

Awards by NAICS

561510 - Travel Agencies$37.1M79.8%

561599 - All Other Travel Arrangement and Reservation Services$6.3M13.5%

481111 - Scheduled Passenger Air Transportation$908.7K2%

337214 - Office Furniture (except Wood) Manufacturing$700.0K1.5%

443120 - Computer and Software Stores$675.0K1.5%

721199 - All Other Traveler Accommodation$293.5K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$540.9K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in OMEGA WORLD TRAVEL INC's top NAICS codes and agencies

Modular Office Furniture Supply

Dcso Philadelphia

POSTED

DEADLINE

Door Mobile Storage Cabinet Supply

FA3016 502 Cons Cl

POSTED

DEADLINE

Mobile Flipper Table with Whiteboard Top & Electric

FA3016 502 Cons Cl

POSTED

DEADLINE

Bow Tie Mobile Collaborative Whiteboard Table

FA3016 502 Cons Cl

POSTED

DEADLINE

Mobile Magnetic Marker Board Supply

FA3016 502 Cons Cl

POSTED

DEADLINE

Executive Desk and Podium Supply

FA3016 502 Cons Cl

POSTED

DEADLINE

Mobile School Chairs Supply

FA3016 502 Cons Cl

POSTED

DEADLINE

RHTS 48 in x 24 in Office Desks

Solicitation # FA481926Q0095

Solicitation FA481926Q0095 is a total small business set-aside contract for the Department of Defense, specifically the 801st Red Horse Training Squadron at Tyndall AFB, Florida. The contractor is required to provide 54 office desks measuring 48 inches by 24 inches for Building 9460. Required submission materials include a quote, representations and certifications, product specification sheets, and a capabilities statement. The contract has undergone two amendments to adjust the submission timeline. Amendment 0001 extended the original August 25 deadline to August 27, and Amendment 0002 further extended the due date to September 1, 2026, at 1:00 PM CDT. Additionally, Amendment 0002 incorporated the Nonmanufacturer Rule under clause 52.219-33, updated the Statement of Work to the August 27, 2026 version, and added a Questions and Answers document. All offers must be submitted via email to the designated points of contact, Ryan Crisostomo and Diana Alen.

FA4819 325 Cons Pkp

POSTED

DEADLINE

FY26 - Furniture/Carpet Requirement

Solicitation # FA255026Q0036

Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, and to replace existing flooring with new carpet and cove base at Schriever Space Force Base in Colorado. The scope of work encompasses the disassembly, removal, and disposal of current furniture, the delivery and installation of new modular furniture and lighting, and the performance of electrical and functional checks. All work must adhere to the provided Statement of Work and approved color schemes and finish schedules. The project is subject to the Davis-Bacon Act, requiring prevailing wage rates and specific paid sick leave provisions for employees. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. To be eligible, the vendor and any utilized manufacturer must be small businesses, and the vendor must provide the manufacturer's company name and UEI/CAGE code to comply with the Nonmanufacturer Rule. Interested vendors must submit quotes via email to Kaitlyn Guldan by September 8, 2026, at 9:00 AM MT. Submissions must include a cover letter with CAGE and UEI details, a technical narrative describing the project approach and timeline, a proposed bill of materials, and a completed CLIN structure. Site visits were scheduled for August 27 and August 31, 2026, with a deadline for RFIs by September 1, 2026.

FA2550 50 Cons Pkp

POSTED

DEADLINE

926 WSA Cubicles

Solicitation # F3GTAK6210A001

Solicitation F3GTAK6210A001 is a total small business set-aside for the procurement, delivery, assembly, and installation of office furniture for the 926 WG/FM office located in Building 334 at Nellis AFB, Nevada. The requirement is an all-or-none firm-fixed-price contract under NAICS code 337214. The scope of work includes the disassembly and disposal of existing furniture and the installation of new items, specifically eight 7x7 L-shaped cubicles, a large reception desk, a divider wall, monitor arms, magnetic whiteboards, ten Vion tilter chairs, and a round breakroom table. While Global Furniture Group is the recommended manufacturer, other authorized dealers are acceptable provided the products are new and carry a standard manufacturer warranty. The contract will be awarded to the responsible vendor with the lowest-priced, technically acceptable quote. Technical acceptability is based on a binary rating of acceptable or unacceptable, requiring strict adherence to solicitation instructions and the submission of a finalized rendering, floor plan, and itemized product list. Delivery is required within 90 days after receipt of the order, with work performed during normal daytime hours. The contractor is responsible for all waste disposal and must ensure the layout complies with OSHA standards and specific flammability test methods such as NFPA 260, ASTM E84, or NFPA 701. All quotes must be submitted electronically and include the offeror's CAGE code and SAM Unique Entity ID.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Office Furniture for MSRON 7 BLDG 77

Solicitation # N0024426QXXXX

The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research for the refurbishment, reinstallation, and operational testing of the Port Boat Davit inverter aboard the USS MAKIN ISLAND (LHD-8) at Naval Base San Diego, Pier 8. The requirement includes providing all labor, materials, and expertise to install the inverter on the port boat davit boat deck, conduct comprehensive operational testing and quality assurance checks, and perform troubleshooting and corrective maintenance until a satisfactory operational test is verified by a government representative. The inverter must meet specifications for AFT Winch Inverter #860-02024, manufactured by Welin Lambie, and all work must be completed between July 13, 2026, and August 3, 2026. Contractors and personnel must comply with standard security monitoring and inspection protocols while operating aboard the vessel and on the military installation, and they must not be considered employees or agents of the government. This is a sources sought notice, not a request for proposal, and no proposals or pricing submissions are to be submitted. The government is evaluating small business capability to determine if a set-aside is appropriate and requires respondents to fully disclose their business size, CAGE code, DUNS number, and all applicable small business designations. Submissions must be in Microsoft Word or PDF format, limited to five single-sided pages using Times New Roman font size 12, and must include company name, address, point of contact, telephone, email, and detailed experience with similar contracts including agency, contract number, scope, duration, and value. All submissions must be emailed by 11:00 AM PST on May 27, 2026, to dionte.l.grays.civ@us.navy.mil; no hardcopies, facsimiles, cover letters, brochures, or phone inquiries will be accepted, and personal visits will not be scheduled. The government reserves the right to modify the requirement at any time.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Facility 20557 Furniture Project

Solicitation # FA860126Q0121

Solicitation FA860126Q0121 is a combined synopsis and request for quotation for the F20557 Furniture Project at Wright Patterson AFB, Ohio. Issued by AFLCMC/PZI, this acquisition is a total set-aside for small business concerns under NAICS code 337214. The requirement consists of executive office furniture, including one U-shape desk with a tower wardrobe, one mid-back swivel task chair, two wood-framed guest chairs, two mobile flip-top tables, and one magnetic glass board. Additionally, the contract covers design services as well as freight, receiving, delivery, and installation. Quotes are due by September 1, 2026, at 2:00 PM EDT and must be submitted electronically to the designated contract specialist and contracting officer. The period of performance requires delivery within 120 days after receipt of order. To be considered responsive, offerors must be registered in the System for Award Management, provide a completed Required Information Sheet, and meet CMMC Level 1 self-certification requirements. All pricing must be submitted in whole dollars and exclude customs duties per R-DFARS 252.225-7013.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

Flex Space Equipment

Solicitation # FA301626Q0257

The 502nd Contracting Squadron is seeking quotes for the procurement and delivery of modern, flexible furniture to establish a collaborative learning space for the 342nd Training Squadron at Wright-Patterson AFB in Ohio. The requirement includes a variety of items such as flipper training tables, mobile school chairs, a podium, magnetic markerboards, active learning stools, and storage solutions, as well as necessary shipping and installation services. All provided equipment must adhere to the specified salient characteristics and be TAA compliant. This contract is set aside for SBA Certified Women-Owned Small Businesses and will be awarded based on the Lowest Price Technically Acceptable method. To be eligible, vendors must provide quotes for all line items and ensure delivery within 90 days after receipt of the order. The solicitation is managed by the Department of Defense under NAICS code 337214, with a response deadline of September 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

MODULAR OFFICE FURNITURE AND INSTALLATION SERVICES FOR DEFENSE LOGISTICS AGENCY (DLA) TROOP SUPPORT, INSTALLATION MANAGEMENT

Solicitation # SP4701-26-Q-0209

The Department of Defense, through the Defense Logistics Agency DLA Troop Support Installation Management, is executing a sole source solicitation, number SP4701-26-Q-0209, for the procurement and installation of brand name Knoll modular office furniture. This action is designated for Corporate Facilities of New Jersey, LLC, who will provide the delivery and installation services. The project involves the acquisition of eight staff cubicles and one manager cubicle, including adjustable height desks, file pedestals, and various workstation components, to be installed at NSA Philadelphia Building 3 in Pennsauken, New Jersey. The solicitation falls under NAICS code 337214 and is listed as an unrestricted combined synopsis. Detailed specifications include a bill of materials for chairs, worksurfaces, and power modules, as well as floorplans for workstation layouts. The response deadline for this action is September 4, 2026, at 12:00 PM EST. Primary contact for this requirement is Ena Morimoto at the Dcso Philadelphia office.

Dcso Philadelphia

POSTED

DEADLINE

EF944-270462 - Purchase of office seating under the SA for ESDC - RFP

Solicitation # WS5838793443

Public Works and Government Services Canada, acting on behalf of Employment and Social Development Canada, is seeking proposals for the supply, delivery, and installation of office seating in Montreal, Quebec. This procurement is being conducted under the existing supply arrangement E60PQ-120001 to ensure the acquisition of necessary office furniture for the department. The solicitation, identified by number WS5838793443, was posted on August 27, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the contracting authority, Joanne Godin, regarding this federal government opportunity.

Department of Public Works and Government Services

POSTED

DEADLINE

Exploring and Enhancing Outdoor and Heritage Tourism in the Chesapeake Bay Watershed

Solicitation # P27AS00032

The National Park Service, under the Department of the Interior, is offering a competitive grant opportunity titled Exploring and Enhancing Outdoor and Heritage Tourism in the Chesapeake Bay Watershed. This initiative aims to strengthen the ability of communities to provide outdoor recreation and natural, historical, and cultural tourism that connects visitors and residents to the Chesapeake Bay watershed. By supporting projects that link heritage tourism to economic impact, the program seeks to celebrate gateway communities and expand public awareness of the region's diverse sites, including trails, museums, parks, and wildlife refuges. Solicitation number P27AS00032 was posted on August 27, 2026, with a response deadline of November 4, 2026. The program is designed to foster economic development and enhance the network of places that serve as entry points for experiencing the authentic stories and natural beauty of the Chesapeake Bay watershed in accordance with the Chesapeake Bay Initiative Act of 1998.

National Park Service

POSTED

DEADLINE

Travel & Field Research Logistics SupportThe Defense Advanced Research Projects Agency under the U.S. Department of Defense is seeking a subcontractor to provide travel and field research logistics support. The primary objective of this contract is to coordinate travel, field deployment logistics, and on-site support for research teams conducting experiments or data collection as part of STTR projects. This opportunity is designated as a Total Small Business Set-Aside, specifically adhering to SBIR/STTR mandates for companies with fewer than 500 employees. The contract falls under NAICS code 561510, with a response deadline set for September 23, 2026.

Defense Advanced Research Projects Agency

POSTED

DEADLINE

Des Moines TAC Furniture Exchange

Solicitation # 2032H8-26-Q-00054

The Internal Revenue Service is seeking quotations for a firm-fixed-price contract to provide comprehensive office furniture design, delivery, and installation services for the Taxpayer Assistance Center in Des Moines, Iowa. This project involves furnishing approximately 2,500 square feet of office space to support six full-time employees, encompassing architectural systems, manager offices, conference room furniture, and storage systems. The scope of work also includes design services, project management, and warranty support. This acquisition, identified by solicitation number 2032H8-26-Q-00054, is designated as a 100% Total Small Business Set-Aside under NAICS code 337214. Interested parties must submit their responses by the deadline of September 2, 2026. The contract is managed by the Department of the Treasury's Operation Services.

Operation Services

POSTED

DEADLINE