Federal Contractor Profile
Omang Technologies & Trading L.L.C
$30M obligated·259 awards·3 agencies·91 NAICS
Federal Contracts
Showing contracts 101–150 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0010 | 311930 | ORAL REHYDRATION SOLUTION | $5K |
| May 13, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0012 | 562119 | RENTAL VEHICLES | $4K |
| May 13, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0015 | 812320 | LAUNDRY SERVICES | $55K |
| May 13, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0013 | 532111 | DFAC | $219K |
| May 12, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0008 | 322291 | PORTABLE TOILETS | $57K |
| May 12, 2023 | Department of DefenseFA4913 AFCENT PMO | FA491323P0006 | 485113 | MINI BUS SERVICE | $142K |
| May 11, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PD014 | 488390 | PROVIDE 4,000 LITERS OF DIESEL FUEL AND GASOLINE IN AL MINHAD AIRBASE, DUBAI, UAE | $6K |
| May 4, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923PS012 | 337214 | OFFICE FURNITURE AND CARPET REPLACEMENT | $68K |
| Apr 28, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0022 | 532412 | HEAVY EQUIPMENT RENTAL | $2K |
| Apr 19, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0016 | 532412 | CADJ CRANE RENTAL (APRIL) | $18K |
| Mar 11, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0006 | 532412 | HEAVY EQUIPMENT RENTAL | $16K |
| Mar 1, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0005 | 532412 | EQUIPMENT RENTAL | $38K |
| Feb 21, 2023 | Department of DefenseFA5422 406 AEW CONS | FA542223F0008 | 532412 | CRANE RENTAL | $18K |
| Jan 25, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0021 | 236220 | CUBE BILL OF MATERIALS (BOM) | $62K |
| Sep 28, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS026 | 337214 | OFFICE FURNITURE AND EQUIPMENT | $51K |
| Sep 25, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0049 | 325992 | HAZMAT MATERIAL | $125K |
| Sep 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0371 | 721110 | CALL ORDER BEING ISSUED FOR HOTEL LODGING IN OMAN FOR FIVE SDDC PERSONNEL ON A FIVE DAY MISSION TO MUSCAT, DUQM, AND SALALAH. | $5K |
| Sep 7, 2022 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1022P0840 | 221122 | HEAT WATER NOB/WH/CABANA | $44K |
| Sep 6, 2022 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1022P1862 | 335312 | TELESCOPIC FORKLIFT | $125K |
| Aug 23, 2022 | Department of DefenseFA5706 380 ECONS CONS | FA570622P0034 | 333415 | AC UNITS | $65K |
| Aug 17, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PZ016 | 332312 | WASH RACKS TO HOIST TACTICAL VEHICLES FOR CLEANING. | $374K |
| Aug 16, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0018 | 238110 | FENCING MATERIALS | $109K |
| Aug 12, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222P0011 | 236220 | HANGER DOOR REPAIR | $104K |
| Aug 9, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222C0005 | 213111 | DESIGN-BUILD CONSTRUCTION OF WATER WELL AT CHABELLEY AIRFIELD. | $1.0M |
| Aug 6, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0010 | 532412 | HEAVY EQUIPMENT - MANLIFT, TELEHANDLER, HYDRAULIC TRUCK CRANE | $100K |
| Jul 28, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222P0009 | 423910 | FITNESS EQUIPMENT FOR CHABELLEY AIRFIELD | $48K |
| Jul 28, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PZ013 | 332312 | WASH RACKS | $378K |
| Jul 24, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS016 | 334111 | APPLE IPHONE 13 128GB MEMORY | $17K |
| Jul 22, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0028 | 423390 | VARIOUS CONSTRUCTION MATERIALS FOR MULTIPLE STRUCTURES TO INCLUDE MWR, FOC TOC AND FITNESS CENTER FACILITIES. | $45K |
| Jul 12, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PZ010 | 238990 | FENCING AND CONCERTINA WIRE | $43K |
| Jul 12, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PZ010 | 238990 | FENCING AND CONCERTINA WIRE | $185K |
| Jul 7, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PZ007 | 532289 | TABLE AND CHAIRS RENTAL | $3K |
| Jul 7, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PZ007 | 532289 | TABLE AND CHAIRS RENTAL | $45K |
| Jul 5, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0021 | 332311 | HAZMAT CONTAINER | $45K |
| Jul 2, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222P0007 | 236220 | ENTRY CONTROL POINT REFURBISH | $59K |
| Jul 1, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0056 | 532120 | ERHS 22-0275 FOC TOC SCISSOR LIFT | $23K |
| Jun 10, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0018 | 238110 | FENCING MATERIALS | $320K |
| Jun 4, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0017 | 237990 | HESCO BRAND NAME OR EQUAL | $215K |
| May 31, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0012 | 238110 | SHIPPING CONTAINERS | $222K |
| Apr 12, 2022 | Department of DefenseFA5706 380 ECONS CONS | FA570622P0015 | 335921 | COMMUNICATION INFRASTRUCTURE FOR WING HQ RELOCATION | $57K |
| Apr 7, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0028 | 423390 | VARIOUS CONSTRUCTION MATERIALS FOR MULTIPLE STRUCTURES TO INCLUDE MWR, FOC TOC AND FITNESS CENTER FACILITIES. | $1.1M |
| Mar 30, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0007 | 532412 | HEAVY EQUIPMENT - MANLIFT LEASE | $117K |
| Mar 25, 2022 | Department of DefenseFA5706 380 ECONS CONS | FA570622P0012 | 333241 | THE CONTRACTOR SHALL PROVIDE ALL KITCHEN EQUIPMENT IN ACCORDANCE WITH THE ATTACHED LIST OF MATERIALS, TO INCLUDE LABOR AND SHIPPING COSTS, TO AL DHAFRA AIR BASE GATE 3. | $89K |
| Mar 4, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0005 | 532412 | HEAVY EQUIPMENT - MANLIFT RENTAL | $6K |
| Mar 3, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0006 | 532412 | HEAVY EQUIPMENT - TELEHANDLER & CRANE | $6K |
| Feb 24, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0121 | 444190 | AEW AND WOC PEBS | $2K |
| Feb 22, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0013 | 444190 | CHARLIE'S BILL OF MATERIALS (BUILDING ITEMS) | $60K |
| Feb 9, 2022 | Department of DefenseW3ZL OFC PM SANG MOD PROG | W90BRJ22P0008 | 221320 | DISPOSAL OF ALL SOLID WASTE-KAA/ESKAN | $15K |
| Feb 3, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PD018 | 488390 | PROVIDE 21,000 US GALLONS OF FUEL | $84K |
| Jan 12, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS003 | 334118 | HP LAPTOP COMPUTER | $83K |
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