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OMNI CONTROLS, INC.

UEI: XCC7X46F12J8CAGE: 0PBR1

OMNI CONTROLS, INC. is a federal contractor, registered under UEI XCC7X46F12J8 and CAGE code 0PBR1. It has been awarded $4,245,674 across 729 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XCC7X46F12J8

CAGE Code

0PBR1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
334514Totalizing Fluid Meter and Counting Device Manufacturing
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
334516Analytical Laboratory Instrument Manufacturing
334519Other Measuring and Controlling Device Manufacturing
+1 more

Federal Contracting Overview

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

AI Capability Profile

Omni Controls, Inc. specializes in the design, manufacturing, and supply of precision measurement and control instrumentation for defense and industrial applications. Their core capabilities center on developing analytical laboratory instruments, electrical signal testers, flow rate meters, humidity...

Omni Controls, Inc. specializes in the design, manufacturing, and supply of precision measurement and control instrumentation for defense and industrial applications. Their core capabilities center on developing analytical laboratory instruments, electrical signal testers, flow rate meters, humidity indicators, anemometers, and specialized sensors—devices critical for environmental monitoring, process control, and field diagnostics. The company demonstrates deep technical expertise in electro-mechanical systems, sensor integration, and calibration standards, with repeated delivery of devices such as colorimeters, totalizing fluid meters, and sensitive switches that meet rigorous military and laboratory specifications. Their ability to produce highly specialized, low-volume, high-precision instruments—often under tight tolerances and with custom configurations—sets them apart as a niche supplier for mission-critical sensing and monitoring applications. The contractor maintains a consistent and primary relationship with the Department of Defense, supplying instrumentation used across naval, aerospace, and ground systems for environmental sensing, equipment diagnostics, and operational readiness. Their work supports field-deployed units requiring reliable, ruggedized measurement tools in harsh operational environments, indicating a strong alignment with DoD’s needs for durable, calibrated, and mission-specific hardware. Omni Controls focuses primarily on manufacturing categories including analytical laboratory instruments, electrical signal measurement devices, and other precision controlling equipment—sectors that serve defense, industrial automation, and scientific research markets. Their market positioning is that of a specialized manufacturer of non-standard, high-reliability instrumentation, serving applications where off-the-shelf solutions are inadequate. As a small business structured as a 2L entity based in Tampa, Florida, Omni Controls operates without federal certifications but maintains a focused presence in the defense supply chain through direct contract awards. Their geographic location supports rapid response to DoD logistics networks in the southeastern United States.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$2.6M60.3%
Department Of Commerce$398.8K9.4%
Department Of Veterans Affairs$307.2K7.2%
DLA Land And Maritime$223.2K5.3%
Department Of The Interior$190.4K4.5%
Department Of Agriculture$131.3K3.1%
Department Of Health And Human Services$106.6K2.5%
Environmental Protection Agency$89.2K2.1%
General Services Administration$57.5K1.4%
Department Of State$48.8K1.2%
Department Of Energy$31.2K0.7%
Department Of Transportation$29.0K0.7%
National Aeronautics And Space Administration$27.9K0.7%
Department Of Homeland Security$23.9K0.6%
Other agencies (3 agencies, <0.5% each)$21.6K0.5%
Awards by NAICS
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.4M32.8%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$701.3K16.5%
334419 - Other Electronic Component Manufacturing$611.0K14.4%
334519 - Other Measuring and Controlling Device Manufacturing$358.2K8.4%
334516 - Analytical Laboratory Instrument Manufacturing$341.5K8.1%
334412 - Bare Printed Circuit Board Manufacturing$208.1K4.9%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$198.2K4.7%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$71.7K1.7%
333316 - Photographic and Photocopying Equipment Manufacturing$61.2K1.4%
333613 - Mechanical Power Transmission Equipment Manufacturing$59.5K1.4%
- Unknown NAICS$49.0K1.2%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$37.0K0.9%
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$31.3K0.7%
339113 - Surgical Appliance and Supplies Manufacturing$25.9K0.6%
Others - Other NAICS codes (25 codes, <0.5% each)$96.0K2.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 9 days
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NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days
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NAICS: 333613
New
DIBBS
BRACKET, EYE, ROTATIN
Solicitation # SPE7L3-26-T-217P
Solicitation SPE7L3-26-T-217P is a request for quotations issued by the DLA Land and Maritime agency for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery set for five days after the award date and a final delivery destination at the 2nd Supply Depot in Busan, South Korea. The procurement is conducted under full and open competition, with quotes due by September 11, 2026, via the DIBBS portal. The contract imposes strict technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Due to the nature of the item, it may require specialized casting or forging tooling. Furthermore, the solicitation includes stringent domestic sourcing requirements for ball and roller bearings, requiring a contractor's declaration of the material's origin. Compliance and security requirements are significant, as the item contains technical data subject to ITAR or EAR export controls. Eligible offerors must possess an approved Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the contract mandates adherence to CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 4 days
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NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M2-26-U-0409
Solicitation SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

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about 19 hours ago

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in 4 days
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