Contractor profile
OMNI DISTRIBUTION, INC.
Active registrationSmall Business
UEICJ84BA7B5S65
CAGE code072V3
Primary NAICS325920
LocationCRAWFORDSVILLE, AR, 72327
Federal obligations$424,364
Prime awards18
Active awards3
Latest award actionAug 3, 2026
Federal award activity
Public award recordTop federal customers
- Department of Justice4 awards$238,920
- Department of Homeland Security3 awards$112,377
- Department of the Interior10 awards$38,525
- Department of State1 awards$34,542
NAICS award mix
- 32592017 awards$327,134
- 4246901 awards$97,230
PSC award mix
- 13768 awards$157,672
- 13753 awards$131,558
- 13613 awards$62,314
- 69101 awards$61,450
- 13902 awards$9,945
- V1191 awards$1,425
Contract vehicles
No supported records are available yet.
Potential recompetes
- Department of the Interior$5,320
- Department of State$34,542
- Department of Justice$97,230
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 15A00026PAQA00190OMNI EXPLOSIVES | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | NAICS 424690PSC 1376 | $97,230 | Aug 1, 2026 – Jul 31, 2027 |
| 140FS326P0202TN-WEST TN REFUGEE-BEAVER DAM REMO EXPLOSIVES | Department of the InteriorFWS SAT TEAM 3 | NAICS 325920PSC 1376 | $5,320 | Jul 29, 2026 – Sep 29, 2026 |
| 140FS326P0181AR-CACHE RIV NWR-EXPLOSIVES | Department of the InteriorFWS SAT TEAM 3 | NAICS 325920PSC 1390 | $9,425 | Jun 25, 2026 – Aug 25, 2026 |
| 140FS326P0177TN-TN NWR-EXPLOSIVES | Department of the InteriorFWS SAT TEAM 3 | NAICS 325920PSC 1376 | $1,190 | Jun 24, 2026 – Aug 24, 2026 |
| 70LGLY26PGLB00194DEMOLITION SUPPLIES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | NAICS 325920PSC 1375 | $51,318 | Jun 24, 2026 – Jul 24, 2026 |
| 140F1G26P0031AL-FWS WHEELER NWR-EXPLOSIVE/DETONATING | Department of the InteriorFWS, IT GOODS | NAICS 325920PSC 1376 | $4,375 | May 14, 2026 – Jun 6, 2026 |
| 140FS326P0068MS COLDWATER RIV NWR A4NMO-EXPLOSIVES | Department of the InteriorFWS SAT TEAM 3 | NAICS 325920PSC 1376 | $2,075 | Feb 20, 2026 – Apr 30, 2026 |
| 19AQMM25P0851THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER FOR EXPLOSIVE SUPPLIES FOR COURSE SUPPORT. | Department of StateACQUISITIONS - AQM MOMENTUM | NAICS 325920PSC 1376 | $34,542 | Sep 29, 2025 – Sep 28, 2026 |
| 140FS325P0204LA DARBONNE NWR BINARY EXPLOSIVES | Department of the InteriorFWS SAT TEAM 3 | NAICS 325920PSC 1376 | $2,955 | Aug 13, 2025 – Oct 31, 2025 |
| 140FS325P0206AR-CACHE RIV NWR-EXPLSOIVES | Department of the InteriorFWS SAT TEAM 3 | NAICS 325920PSC 1376 | $9,985 | Aug 13, 2025 – Oct 31, 2025 |
| 15A00025PAQA00229EXPLOSIVES AND EXPLOSIVE PRODUCTS | Department of JusticeATF | NAICS 325920PSC 1375 | $21,570 | Aug 6, 2025 – Sep 30, 2025 |
| 70LGLY25PGLB00133CTD EXPLOSIVE ORDER EXCEPTION 2(D) | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | NAICS 325920PSC 1361 | $32,649 | May 5, 2025 – Jun 16, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
SARAH NIXONGovernment business
TERESA BRADLEYAlternate government business
SARAH NIXONACTING VP OF ADMINISTRATIONElectronic business
SARAH NIXONAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.