Contractor profile
OGIS COMMUNICATION GROUP INC
Doing business as OCG TELECOM
A registrationSelf Certified Small Disadvantaged BusinessSmall BusinessSBA Certified Hub Zone Firm
UEIZNSFUPHSC3N3
CAGE5SH59
Primary NAICS423430
LocationCINCINNATI, OH, 45246
Federal obligations$24M
Prime awards277
Active awards76
Latest award actionAug 3, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense152 awards$10M
- Department of the Treasury7 awards$6M
- Department of Justice14 awards$1M
- Commodity Futures Trading Commission1 awards$1M
- National Aeronautics and Space Administration26 awards$1M
- Department of Homeland Security15 awards$680,030
- Department of State5 awards$596,361
- Department of Health and Human Services5 awards$579,389
NAICS mix
- 541519271 awards$24M
- 5112101 awards$117,420
- 3231111 awards$59,933
- 8112101 awards$25,695
- 3341113 awards$17,715
PSC mix
- 7A2182 awards$6M
- D3192 awards$5M
- 7E2032 awards$2M
- DA1025 awards$2M
- 7A2019 awards$1M
- 70302 awards$637,079
- 58361 awards$585,130
- 7E215 awards$498,374
Contract vehicles
- NNG15SD13B270 awards$24M
- GS35F0595X2 awards$17,715
Potential recompetes
- Department of Defense$55,971
- Social Security Administration$28,625
- Department of Homeland Security$6,015
- National Aeronautics and Space Administration$19,307
- Department of Defense$228,421
- Department of Defense$364,705
- Equal Employment Opportunity Commission$35,381
- Department of Defense$18,041
- Department of Defense$56,612
- Department of Justice$158,528
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 15JA0523F00000387USERLOCK MAINTENANCE | Department of JusticeEOUSA-ACQUISITIONS STAFF | NAICS 541519PSC DA10 | $269,500 | Oct 1, 2023–Sep 30, 2027 |
| GS35F0595XFEDERAL SUPPLY SCHEDULE CONTRACT. | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 334111PSC 7010 | $0 | Sep 14, 2011–Not stated |
| 1333ND26FNB100070OU00-FY26-006-NEW SPROUT SOCIAL SOFTWARE | Department of CommerceDEPT OF COMMERCE NIST | NAICS 541519PSC 7A21 | $18,693 | Apr 17, 2026–Apr 16, 2027 |
| 15JPPS26F00000083FY26 REQUIREMENT KNOWBE4 SW RENEWAL CO: RAYCELA SIMMS POP 8/24/26-8/23/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | Department of JusticePOLICY PLANNING STAFF (JMD) | NAICS 541519PSC 7A20 | $205,350 | Aug 24, 2026–Aug 23, 2027 |
| 75N97023F00058AWARD APEX OFFICE PRINT ENTERPRISE - OGIS COMMUNICATION GROUP INC | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | NAICS 541519PSC 7490 | $62,496 | Jun 19, 2023–Jun 18, 2028 |
| 47QACA26F0266HUD OIG DERIVED PIV CREDENTIALS REQUIREMENT | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | NAICS 541519PSC 7A21 | $44,212 | Sep 30, 2024–Sep 29, 2029 |
| NNG15SD13BSEWP 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. | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | NAICS 541519PSC 7035 | $0 | May 1, 2015–Not stated |
| 1333ND26FNB180096OU18-FY26-089-NEW NVIDIA STANDARD SUPPORT FOR SLURM PER NODE & GPU. | Department of CommerceDEPT OF COMMERCE NIST | NAICS 541519PSC DD01 | $39,600 | Sep 1, 2026–Aug 31, 2029 |
| 16PBGC21F0018PLANVIEW ENTERPRISE PORTFOLIO MANAGEMENT APPLICATION | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | NAICS 541519PSC DK10 | $114,525 | Sep 29, 2021–Sep 28, 2026 |
| 20340623F00015VALIDITY DEMANDTOOLS CRM LICENSES | Department of the TreasuryARC DIV PROC SVCS - CDFI | NAICS 541519PSC DA10 | $47,874 | May 1, 2023–May 31, 2028 |
| 80NSSC26FA401STARLINK PERFORMANCE GEN 3 ROUTERS | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NAICS 541519PSC 7G22 | $52,573 | May 18, 2026–Jun 17, 2026 |
| 1605C122F00036SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT AGREEMENT FOR LECTORA GOLD LICENSES | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | NAICS 541519PSC 7A21 | $63,300 | Jun 8, 2022–Sep 28, 2027 |