Federal Contractor Profile
Omang Technologies & Trading L.L.C
$30M obligated·259 awards·3 agencies·91 NAICS
Federal Contracts
Showing contracts 51–100 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0049 | 221310 | NON POTABLE WATER | $25K |
| Aug 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0028 | 324110 | FUEL | $15K |
| Aug 1, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0022 | 561210 | BASE LIFE SUPPORT SERVICES | $265K |
| Aug 1, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0034 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS. | $263K |
| Jul 29, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0042 | 561210 | NATIVE FURY BLS CSC'S SERVICES | $15K |
| Jul 16, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0020 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK. | $36K |
| Jul 4, 2024 | Department of DefenseFA4911 378 ECONS | FA491124PG040 | 339999 | BARRIER LIFT AND LIGHTS FOR CIVIL ENGINEERING | $47K |
| Jun 27, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0028 | 324110 | FUEL | $15K |
| Jun 27, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0022 | 561210 | BASE LIFE SUPPORT SERVICES | $274K |
| Jun 26, 2024 | Department of DefenseFA5422 406 AEW CONS | FA542224P0018 | 335312 | CHU GENERATORS AND PARTS | $208K |
| Jun 2, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS026 | 332323 | PROCUREMENT OF REPLACEMENT OF PARTS FOR | $29K |
| May 9, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0022 | 561210 | BASE LIFE SUPPORT SERVICES | $59K |
| May 6, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS020 | 339999 | REFRIGERATORS AND CONVERTORS | $37K |
| May 2, 2024 | Department of DefenseFA5422 406 AEW CONS | FA542222C0005 | 213111 | DESIGN-BUILD CONSTRUCTION OF WATER WELL AT CHABELLEY AIRFIELD. | $28K |
| Apr 30, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0015 | 326191 | PORTABLE TOILETS | $7K |
| Apr 29, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0016 | 326191 | SHOWER TRAILERS | $29K |
| Apr 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0042 | 561210 | NATIVE FURY BLS CSC'S SERVICES | $447K |
| Apr 27, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS019 | 334220 | 32 INCH TELEVISIONS AND ACCOMPANYING WALL MOUNT BRACKETS. | $38K |
| Apr 25, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0025 | 423450 | HYGIENE SUPPLIES FOR NAIROBI, KENYA | $27K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS017 | 337214 | OFFICE FURNITURE | $41K |
| Apr 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0022 | 561210 | BASE LIFE SUPPORT SERVICES | $715K |
| Apr 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0028 | 324110 | FUEL | $36K |
| Feb 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0028 | 324110 | FUEL | $31K |
| Feb 27, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0022 | 561210 | BASE LIFE SUPPORT SERVICES | $236K |
| Feb 9, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0002 | 339999 | CONSTRUCTION MATERIALS | $79K |
| Feb 6, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5024P0005 | 322291 | MEDICAL SUPPLIES | $55K |
| Feb 5, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0022 | 561210 | BASE LIFE SUPPORT SERVICES | $236K |
| Dec 20, 2023 | Department of DefenseFA5703 386 ECONS LGC | FA570323P0036 | 321920 | LGRM ETDC CONTAINERS | $7K |
| Dec 13, 2023 | Department of DefenseW6QK ACC-RI | W519TC24F0047 | 721110 | TWO SINGLE ROOMS FOR TWO DAYS FROM THE 16TH TO THE 18TH IN DUQM. | $832 |
| Dec 8, 2023 | Department of DefenseW6QK ACC-RI | W519TC24F0046 | 721110 | CALL ORDER IS FOR TWO SINGLE ROOMS FOR TWO NIGHTS IN DUQM OMAN. | $832 |
| Nov 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC24F0033 | 721110 | CALL ORDER IS BEING ISSUED FOR THREE SINGLE STANDARD ROOMS FOR SIX DAYS FOR SDDC MISSION IN OMAN. | $2K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2117 | 334111 | IT EQUIPMENT & SUPPLIES | $27K |
| Sep 25, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223C0025 | 238160 | THIS CONTRACT IS TO PROVIDE CHABELLEY AIRFIELD FIRE EQUIPMENT PROPER ROOFING/SHELTER. | $48K |
| Sep 22, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223C0014 | 238190 | CHABELLEY AIRFIELD REQUIRES A TACTICAL OPERATION CENTER FOR MANNING AND SECURITY FORCES MISSION REQUIREMENTS. | $1.2M |
| Sep 21, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PS036 | 337214 | OFFICE FURNITURE | $22K |
| Sep 19, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223C0022 | 236220 | BORING & TRENCHING FOR FIBER LINES. | $19K |
| Aug 30, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0013 | 532111 | DFAC | $3K |
| Aug 30, 2023 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1023P0240 | 525990 | VEHICLES FOR RSO/LOG | $160K |
| Aug 23, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PS032 | 334111 | IPHONE 13 | $62K |
| Aug 14, 2023 | Department of StateU.S. EMBASSY KYIV | 19UP3023P1204 | 324110 | PR11868424: DIESEL FOR NEC DIESEL GENERATORS | $23K |
| Jul 16, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PD016 | 517112 | TELECOM SERVICES FOR SAS AL NAKHL IN UAE FROM 01 AUGUST 2023 - 31 JULY 2024. | $44K |
| Jul 7, 2023 | Department of DefenseFA5703 386 ECONS LGC | FA570323P0036 | 321920 | LGRM ETDC CONTAINERS | $49K |
| Jun 23, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223P0032 | 335312 | 4 750KW GENERATORS WITH 1 CYLINDRICAL FUEL TANK | $615K |
| Jun 15, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0329 | 721110 | CALL ORDER FOR SIX SINGLE STANDARD ROOMS IN OMAN FOR SDDC PERSONNEL. | $1K |
| Jun 12, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PS026 | 337214 | OFFICE FURNITURE | $9K |
| May 25, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0264 | 721110 | CALL ORDER IS BEING ISSUED FOR FOUR ROOMS FOR ONE DAY FOR SDDC MISSION IN OMAN. | $832 |
| May 23, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542222C0005 | 213111 | DESIGN-BUILD CONSTRUCTION OF WATER WELL AT CHABELLEY AIRFIELD. | $335K |
| May 22, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PS020 | 332215 | CONVECTION COMBI STEAM OVEN (ELECTRIC) | $102K |
| May 20, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0024 | 532412 | CADJ HEAVY EQUIPMENT RENTAL | $22K |
| May 13, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0009 | 541930 | INTERPRETER SERVICE | $59K |
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