Federal contractor · public award history
OGIS COMMUNICATION GROUP INC
DBA OCG TELECOM
Parent: OGIS COMMUNICATION GROUP INC ZNSFUPHSC3N3
- Awards we know about
- 40
- Typical size
- $37,731
- Middle of their public awards
- Dollars on those awards
- $7.35M
Most of their awards we can see fall roughly between $18,552 and $63,645.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- National Aeronautics and Space Administration (11)
- Department of Homeland Security (6)
- Department of Justice (5)
- Department of the Treasury (3)
- Department of Agriculture (3)
- Department of Commerce (3)
- Department of Energy (2)
- Department of the Interior (2)
Industries & product codes
Award history
- National Aeronautics and Space Administration—
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.
- Social Security Administration$28,625
DELIVERY ORDER FOR THE ANNUAL RENEWAL FOR SHAREGATE SUBSCRIPTIONS - 12 MONTHS. RENEWAL OF 28321324FDX030199.
- Department of State$210,280
SMART-UPS
- Department of the Treasury$615,049
QUADIENT SOFTWARE LICENSES RENEWAL
- Department of the Treasury$5.00M
OPEN TEXT SOFTWARE MAINTENANCE
- Department of Agriculture$49,325
FY25 - CEC/IOD/NSB - VARIPHY CALL ANALYTICS SPEND PLAN LINE: EUSSWXXXX0000205 ACCOUNTING CODE: 2552A2000EVI00000EUSIND0000 BOC: 3143 TOTAL AMOUNT: $44,904.56 AAR# AAR0001545 AAR SUBMISSION ID: ASUB0100145 TECHNICAL POC: JIMMY DEARING REF U
- Department of Transportation$27,059
THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A NEW MATLAB TOOLBOX EFFECTIVE OCTOBER 1, 2025, AS WELL AS MATLAB SUPPORT SERVICES FOR THE TIME PERIOD OF OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026, SUBJECT TO THE AVAILABILITY OF FUNDS.
- Department of Commerce$63,570
HIGH-PERFORMANCE SOFTWARE-DEFINED RADIO (SDR) SYSTEMS - ETTUS USRP X440
- Department of Energy$63,871
PLSCADD RENEWAL
- Department of Homeland Security$6,015
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DTECH BATTERY FOR DISASTER EMERGENCY SUPPORT TEAM (DEST) EQUIPMENT LICENSE IN ACCORDANCE WITH THE SCOPE OF WORK AND CONTRACTOR'S QUOTE: 357984. THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. A
- Department of the Interior$49,715
POINT-TO-POINT RADIOS
- Department of Justice$139,268
SMARTLOGIC SEMAPHORE SUITE
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- National Aeronautics and Space Administration$12,241
NETGATE 8300 SECURITY GATEWAYS
- Department of Homeland Security$39,922
TV'S AND A/V EQUIPMENT. FIRM FIXED PRICE.
- Department of Health and Human Services$392,652
CDER S-DOCS LICENSES
- National Aeronautics and Space Administration$30,880
MAGNET AUTOMATE ADVANCE SOFTWARE LICENSE RENEWAL
- National Aeronautics and Space Administration$11,015
CCS FY25 ZABBIX SYSTEM MONITORING SOFTWARE RENEWAL ID 2430
- Department of Homeland Security$29,078
70T02025F7500N006 PROVIDES FUNDING FOR THE PROCUREMENT OF SECUREZIP / PKWARE BRAND-NAME-OR-EQUAL SOFTWARE FOR THE TSA SECURE FLIGHT PROGRAM.
- Department of the Treasury$44,212
HUD OIG DERIVED PIV CREDENTIALS REQUIREMENT
- Department of Justice$202,125
USERLOCK MAINTENANCE
- Department of Justice$35,539
UPS EQUIPMENT
- National Aeronautics and Space Administration$19,307
FY25 SITEFINITY 2 YEAR RENEWAL
- National Aeronautics and Space Administration$16,285
FY25 COMSOL RENEWAL
- Department of Commerce$41,349
TWELVE-MONTH RENEWAL OF @RISK SOFTWARE
- Department of Commerce$13,650
JAMF SOFTWARE
- Department of Homeland Security$51,707
ACTIVU ACTIVCARE PLATINUM MAINTENANCE RENEWAL FY25. PLEASE SEE DETAILS IN ATTACHED SOW. FIRM FIXED PRICE.
- National Aeronautics and Space Administration$14,093
KODAK I4650 SCANNER - I4650 SCANNER - MAXIMUM DOCUMENT SIZE 360 IN X 12 IN - DOCUMENT SCANNER - SCAN SPEED 145 PPM / 290 IPM - CCD - USB - COLOR - 600DPI - 90 DAYS(ON-SITE), NEXT BUSINESS DAY RESPONSE
- National Aeronautics and Space Administration$30,271
BIDIRECTIONAL POWER SUPPLY
- National Aeronautics and Space Administration$15,482
THINLINC STANDARD LICENSE AND ANNUAL MAINTENANCE/SUPPORT
- Department of the Interior—
AMAG SSA RENEWAL
- Department of Agriculture$22,050
MATHWORKS LICENSE 512316 RENEWAL FOR ONE YEAR IN SUPPORT OF ECONOMIC RESEARCH SERVICES
- Department of Homeland Security$8,790
THE KEMP LOADMASTERS PRODUCT ENSURES COMPLIANCE FOR APPLICATION LOAD BALANCING AND SECURITY AS A PRIMARY PART OF ITS FIREWALL DE-MILITARIZED ZONE AND IT ENSURES INTEROPERABILITY WITH AGENCY SYSTEMS. PUBLIC SAFETY SECTION 2D EXCLUSION OF EO IMPLEMENTI
- National Aeronautics and Space Administration$40,243
GEN2 BARCO CLICKSHARE'S CX-20S
- Department of Justice$158,528
RSA TOKEN
- Department of Homeland Security$11,084
THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE REDISSON PRO LICENSES FOR ONE YEAR TO SUPPORT THE SECURE FLIGHT PROGRAM. THIS ACTION IS CONSIDERED A NON-COVERED ACTION THAT SUPPORTS PUBLIC SAFETY.
- National Aeronautics and Space Administration$19,820
PROGRESS MOVEIT RENEWAL
- Department of Agriculture$62,465
ITEXT V9 CORE JAVA VOLUME SUBSCRIPTION LICENSE - 9M TIER
- Department of Energy—
TELERIK DEVCRAFT COMPLETE + PHP&JSP DEVELOPER LICENSE
- Department of Justice$262,518
DATA ENTRY AUTO CONVERSION SW & ONGOING SUPPORT SERVICES
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.