Federal Contractor Profile
Omang Technologies & Trading L.L.C
$30M obligated·259 awards·3 agencies·91 NAICS
Federal Contracts
Showing contracts 201–250 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020FY006 | 532289 | SOLID WASTE REMOVAL | $40K |
| Mar 15, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020PG004 | 322291 | CLEANING, PROTECTION, AND SANITATION PRODUCTS | $39K |
| Mar 5, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020PG002 | 562991 | PORTABLE TOILETS | $248K |
| Mar 1, 2020 | Department of DefenseCOMMANDING GENERAL | M2710020P2506 | 562991 | PORTABLE TOILETS IN SUPPORT OF EXERCISE RAPID DEFENDER 2020 | $113K |
| Feb 29, 2020 | Department of DefenseCOMMANDING GENERAL | M2710020P2504 | 532284 | TENTS FOR TRAINING AT TABUK TACTICAL TRAINING CENTER | $113K |
| Feb 26, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P3006 | 532412 | LOADER AND GRADER | $113K |
| Feb 26, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P3006 | 532412 | LOADER AND GRADER | $28K |
| Feb 26, 2020 | Department of DefenseFA5422 406 AEW CONS | FA542220P3006 | 532412 | LOADER AND GRADER | $37K |
| Feb 14, 2020 | Department of DefenseCOMMANDING GENERAL | M2710020P2503 | 561210 | BASIC LIFE SUPPORT FOR 26TH MEU MARINES FOR AN EXERCISE IN SAUDI ARABIA. | $74K |
| Feb 9, 2020 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845020PF003 | 561990 | LEXMARK PRINTER MAINTAINENCE KITS | $42K |
| Feb 6, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033920PS016 | 337214 | OFFICE FURNITURE | $149K |
| Dec 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0090 | 721110 | CALL ORDER IS FOR THREE ROOMS FOR TWO DAYS FOR SDDC PERSONNEL ON MISSION TO SALALAH OMAN. | $1K |
| Sep 21, 2019 | Department of DefenseNAVSUP FLC BAHRAIN | N4033919PS058 | 337214 | OFFICE FURNITURE | $58K |
| Aug 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0650 | 721110 | CALL ORDER IS FOR SDDC MISSION TO MUSCAT OMAN FROM 18 AUGUST TO 22 AUGUST 2018 FOR FIVE PERSONNEL'S LODGING. | $3K |
| Jul 31, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0070 | 493120 | REFRIGERATION CONEX | $74K |
| Jul 8, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219P3017 | 532412 | COMPACT LOADER LEASE | $58K |
| Jun 27, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0063 | 423910 | FITNESS EQUIPMENT | $40K |
| Jun 24, 2019 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845019PW007 | 337214 | OFFICE CHAIRS. | $25K |
| Jun 11, 2019 | Department of DefenseNAVSUP FLC BAHRAIN | N4033919PF160 | 326220 | SHIPS-SML CRAFT-DOCKS HOSES | $46K |
| May 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0475 | 721110 | LODGING FOR FOUR SDDC PERSONNEL FOR TWO DAYS WHILE ON MISSION TO MUSCAT OMAN. | $2K |
| Apr 20, 2019 | Department of DefenseNAVSUP FLC BAHRAIN | N4033919PS031 | 333618 | YAMAHA OUTBOARD ENGINES | $190K |
| Apr 11, 2019 | Department of DefenseNAVSUP FLC BAHRAIN | N4033919PS029 | 337215 | CABINET RACKS | $8K |
| Apr 4, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0286 | 444190 | TAXIWAY ALPHA ELECTRICAL BOM | $62K |
| Mar 30, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0277 | 444190 | CONST SF HVAC INTERIOR BOM | $40K |
| Mar 30, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0278 | 444190 | CONST KENNEL HVAC INTERIOR BOM | $45K |
| Mar 26, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0263 | 444190 | HVAC INTERIOR BOM | $40K |
| Mar 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0335 | 721110 | CALL ORDER IS FOR TWO SINGLE STANDARD ROOMS IN SALALAH, OMAN FOR TWO SDDC PERSONNEL ON MISSION FOR THREE DAYS. | $1K |
| Mar 18, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P2203 | 532111 | NON-TACTICAL VEHICLE RENTAL ISO CAMP ARIJAN&BUEHRING | $10K |
| Mar 18, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P2203 | 532111 | NON-TACTICAL VEHICLE RENTAL ISO CAMP ARIJAN&BUEHRING | $773 |
| Mar 18, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P2203 | 532111 | NON-TACTICAL VEHICLE RENTAL ISO CAMP ARIJAN&BUEHRING | $210 |
| Mar 18, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P2203 | 532111 | NON-TACTICAL VEHICLE RENTAL ISO CAMP ARIJAN&BUEHRING | $76K |
| Mar 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0276 | 721110 | CALL ORDER IS FOR THREE NIGHT STAY IN SALALAH, OMAN FOR SDDC PERSONNEL ON MISSION. | $1K |
| Mar 2, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0245 | 444110 | STRUCTURES BOM RHS 19-0342 ASVF 17-2059 | $66K |
| Feb 11, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0183 | 444190 | HVAC INTERIOR BOM (CE ADMIN) | $4K |
| Feb 11, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0215 | 721110 | REQUIREMENT FOR TWO ROOMS FOR THREE DAYS FOR SDDC PERSONNEL ON MISSION TO SALALAH OMAN. | $1K |
| Jan 17, 2019 | Department of DefenseNAVSUP FLC BAHRAIN | N4033919PS019 | 337214 | OFFICE FURNITURE | $165K |
| Jan 12, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0183 | 444190 | HVAC INTERIOR BOM (CE ADMIN) | $42K |
| Jan 9, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0176 | 444190 | PAT SITE ELECTRICAL BOM | $80K |
| Dec 29, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0164 | 444190 | ASVF 17-2083 - ELECTRICAL INTERIOR BOM EM FAC | $57K |
| Dec 29, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0165 | 444190 | INT STRUCTURES BOM ASVF 17-2083 ERHS 19-0189 | $56K |
| Dec 20, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0006 | 327320 | IGF::OT::IGF CONCRETE SIDEWALK MATERIALS | $53K |
| Dec 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0090 | 721110 | REQUIREMENT IS FOR EIGHT SINGLE STANDARD ROOMS FOR FOUR DAYS IN SALALAH OMAN FOR SDDC PERSONNEL ON MISSION. | $8K |
| Sep 12, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571018P0325 | 444190 | MSAB DFAC PEB O&MRHS 18-0316 | $169K |
| Aug 8, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571018P0330 | 444190 | HIGH VOLTAGE MATERIALAVSF 17-2002RHS 18-0491 | $124K |
| Jul 6, 2018 | Department of StateU.S. EMBASSY DUSHANBE | 19T14018P0396 | 336212 | IGF::OT::IGF DUSHANBE POST: HYSTER N35ZDR2 FORKLIFT | $61K |
| Jun 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0026 | 721110 | HOTEL ROOMS FOR TWO SDDC PERSONNEL FOR TWO DAYS IN MUSCAT OMAN FOR MISSION. | $844 |
| May 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0025 | 721110 | REQUIREMENT FOR TWO SINGLE ROOMS FOR TWO DAYS EACH IN SALALAH OMAN FOR SDDC PERSONNEL ON MISSION. | $844 |
| May 2, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0024 | 721110 | SDDC REQUIREMENT FOR TWO ROOMS FOR ONE DAY IN MUSCAT OMAN. | $422 |
| Apr 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0023 | 721110 | REQUIREMENT IS FOR THREE SINGLE STANDARD ROOMS FOR THREE NIGHTS FOR SDDC PERSONNEL IN SALALAH OMAN | $2K |
| Apr 16, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0022 | 721110 | ONE NIGHT HOTEL STAY IN OMAN FOR MR. DANIEL CARDONA. | $211 |
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