Federal Contractor Profile
Omang Technologies & Trading L.L.C
$30M obligated·259 awards·3 agencies·91 NAICS
Federal Contracts
Showing contracts 151–200 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS003 | 334118 | HP LAPTOP COMPUTER | $83K |
| Jan 9, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0005 | 532412 | HEAVY EQUIPMENT - MANLIFT RENTAL | $117K |
| Jan 9, 2022 | Department of DefenseFA5422 406 AEW CONS | FA542222F0006 | 532412 | HEAVY EQUIPMENT - TELEHANDLER & CRANE | $183K |
| Jan 5, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0011 | 335999 | BILL OF MATERIALS | $37K |
| Dec 14, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321P0026 | 332311 | PEB FOR EOD | $2K |
| Oct 22, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P3009 | 532412 | 1 WHEELED LOADER AND 1 TRACKED BOBCAT | $34K |
| Sep 30, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0159 | 444190 | THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF OVERRUN CONCRETE MATERIALS BOM IAW THE ATTACHED QUOTE DATED 23 SEP 2021. | $337K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921PS048 | 337214 | OFFICE FURNITURES | $54K |
| Sep 29, 2021 | Department of Defense0408 AQ HQ KUWAIT | W912D121P0043 | 332439 | PORTABLE LOADING RAMPS | $74K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921PS044 | 332215 | HOT BANQUET TROLLEY | $50K |
| Sep 2, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221C3007 | 237110 | EMERGENCY WATER SUPPLY STATIONS | $369K |
| Sep 1, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221C3005 | 236220 | FLIGHT LINE BARRIERS | $98K |
| Aug 13, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P3019 | 336112 | SLOW MOVING/UTILITY VEHICLES | $221K |
| Aug 12, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321P0036 | 337215 | SHELVING | $49K |
| Jul 29, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0121 | 444190 | AEW AND WOC PEBS | $230K |
| Jul 25, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0115 | 444190 | PRE-ENGINEERED BUILDING (3) | $488K |
| Jun 22, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321P0026 | 332311 | PEB FOR EOD | $58K |
| Jun 10, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P3017 | 562111 | SOLID WASTE REMOVAL | $17K |
| May 25, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P4030 | 238110 | 3500 PSI CONCRETE | $2K |
| May 17, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P3011 | 561730 | GROUNDS MAINTENANCE FOR AIRFIELD VEGETATION REMOVAL SERVICES | $35K |
| May 4, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P4030 | 238110 | 3500 PSI CONCRETE | $1K |
| Apr 17, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P3009 | 532412 | 1 WHEELED LOADER AND 1 TRACKED BOBCAT | $9K |
| Apr 17, 2021 | Department of DefenseFA5422 406 AEW CONS | FA542221P3009 | 532412 | 1 WHEELED LOADER AND 1 TRACKED BOBCAT | $68K |
| Apr 9, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321P0004 | 812331 | LINEN FOR ALI AL SALEM AB KUWAIT | $28K |
| Apr 8, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0099 | 444190 | HVAC SHORTFALL | $14K |
| Apr 6, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921PS015 | 337214 | OFFICE FURNITURE | $100K |
| Apr 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P4030 | 238110 | 3500 PSI CONCRETE | $12K |
| Mar 18, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0087 | 444190 | PARTITIONS | $6K |
| Mar 7, 2021 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845021PD016 | 532111 | NTV LEASE | $18K |
| Mar 5, 2021 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845021PD015 | 562991 | PORTABLE TOILETS, HANDWASH STATIONS, AND DUMPSTERS | $40K |
| Nov 30, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921PS007 | 562991 | EXERCISE SUPPORT SERVICES | $104K |
| Nov 22, 2020 | Department of DefenseFA5706 380 ECONS CONS | FA570621P0002 | 327331 | 420 CONCRETE TEXAS WALLS | $234K |
| Sep 26, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0286 | 334516 | IR SCANNERS | $17K |
| Sep 21, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033920PS056 | 334220 | KVM WITH AUDIO | $26K |
| Sep 16, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0274 | 423740 | REFRIDGERATORS FOR WATER THROUGH THE BASE | $34K |
| Sep 13, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020PL001 | 561210 | 20 PAX TENT FOR 72 HOURS (TENT WITH POWER GENERATION, LIGHTING, CLIMATE CONTROL),PORTABLE LATRINES, DUMPSTER, 4X4 TRUCK WITH REFUELING CAPABILITY, ICE AND COOLERS. | $39K |
| Sep 9, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120P4020 | 333912 | COVID-19 DISINFECTANT SPRAYERS- WHEELED AND BACKPACK SPRAYER WITH TANK CAPACITY OF 45-60L FOR WHEELED SPRAYERS AND 16-18L FOR BACKPACK SPRAYERS | $25K |
| Aug 26, 2020 | Department of DefenseDLA ENERGY | SPE60520FDN6Q | 532420 | 8507476264!FURNITURE | $4K |
| Aug 21, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0261 | 335921 | BROWNSTONES ISP | $70K |
| Jul 28, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0273 | 444190 | EXTERIOR ELECTRIC | $117K |
| Jul 11, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0267 | 333120 | HVAC UNIT | $39K |
| Jun 23, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0257 | 333120 | MEDICAL LOGISTICS, MULTIPLE CONSTRUCTION ITEMS. | $44K |
| Jun 22, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0256 | 444190 | SIERRA CONSUMABLES | $28K |
| Jun 11, 2020 | Department of DefenseDLA ENERGY | SPE60520FDH8Q | 532420 | 8507432436!FURNITURE | $70K |
| May 15, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0216 | 518210 | DAWGNET UPGRADE CISCO SWITCHES | $361K |
| Apr 15, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033920PS029 | 337214 | OFFICE FURNITURE | $30K |
| Mar 31, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020FY007 | 532289 | FORKLIFT WITH DRIVER | $13K |
| Mar 31, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020FY009 | 532289 | SOLID WASTE REMOVAL | $6K |
| Mar 31, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020FY011 | 532289 | WASHDOWN AND DEBRIS REMOVAL EQUIPMENT RENTAL | $35K |
| Mar 27, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020FY005 | 532289 | HEAVY EQUIPMENT RENTAL | $40K |
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