Federal Contractor Profile
Omang Technologies & Trading L.L.C
$30M obligated·259 awards·3 agencies·91 NAICS
Federal Contracts
Showing contracts 251–294 of 294 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571018P0182 | 444190 | SAFETY EQUIPMENT | $121K |
| Apr 11, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0022 | 721110 | ONE NIGHT HOTEL STAY IN OMAN FOR MR. DANIEL CARDONA. | $211 |
| Mar 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0021 | 721110 | HOTEL ROOM IN MUSCAT OMAN FOR ONE NIGHT. | $633 |
| Mar 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0021 | 721110 | HOTEL ROOM IN MUSCAT OMAN FOR ONE NIGHT. | $13K |
| Feb 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0020 | 721110 | SDDC REQUIREMENT FOR ONE HOTEL ROOM IN SALALAH OMAN FOR TWO DAYS. | $422 |
| Jan 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0018 | 721110 | HOTEL SERVICES IN OMAN | $1K |
| Jan 25, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0016 | 314910 | LEASE AND SET UP OF TENT | $21K |
| Jan 21, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0011 | 454310 | DIESEL FUEL | $24K |
| Jan 18, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0010 | 541930 | IGF::OT::IGF TRANSLATION SERVICES | $51K |
| Jan 18, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0012 | 314910 | IGF::OT::IGF LEASE AND SET UP OF TENT | $12K |
| Jan 17, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0009 | 454310 | GENERATOR FUEL | $6K |
| Jan 16, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571018P0085 | 444190 | CHARLIE TXWY CYLINDERS RHS 18-0073 ASVF 18-0050 | $59K |
| Jan 15, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0006 | 532490 | IGF::OT::IGF TEMPORARY WASHRACK AT PORT OF JEBEL ALI | $249K |
| Jan 11, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0004 | 324110 | DIESEL FUEL | $18K |
| Jan 9, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0013 | 335312 | IGF::OT::IGF LEASE OF GENERATORS | $24K |
| Jan 5, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0017 | 721110 | HOTEL SERVICE IN OMAN | $3K |
| Dec 29, 2017 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0003 | 314910 | IGF::OT::IGF LEASE OF COMMERCIAL TENTS | $74K |
| Dec 20, 2017 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018P0001 | 532490 | IGF::OT::IGF LEASE OF GENERATORS AND FLOODLIGHTS | $66K |
| Nov 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0016 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0016 28 NOV-09 DEC 2017 | $4K |
| Nov 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0015 | 721110 | HOTEL SERVICE IN OMAN | $1K |
| Oct 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0014 | 721110 | CALL ORDER 0014 OMAN HOTELS | $2K |
| Oct 30, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0013 | 721110 | OMAN CALL ORDER 0013 | $1K |
| Oct 12, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0012 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0012 | $2K |
| Sep 16, 2017 | Department of DefenseFA5710 1 ERHG CONS | FA571017P0325 | 444190 | CONSTRUCT COMM UTILITIES ASVF 17-2004 RHS 17-0543 | $295K |
| Aug 31, 2017 | Department of DefenseFA5710 1 ERHG CONS | FA571017P0292 | 444190 | TAXIWAY CHARLIE HORIZONTAL TOOLS ASVF 18-0050 RHS 17-0601 | $39K |
| Apr 25, 2017 | Department of StateU.S. EMBASSY DUSHANBE | STI40017M0316 | 337124 | IGF::OT::IGF GSO: WIRE MESH DECKING FOR WAREHOUSE SHELVING | $28K |
| Mar 23, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0010 19-22 MARCH 2017 | $633 |
| Mar 23, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0011 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0011 17-22 MARCH 2017 | $1K |
| Mar 13, 2017 | Department of StateU.S. EMBASSY DUSHANBE | STI40017M0239 | 423210 | IGF::OT::IGF DUSHANBE WAREHOUSE SHELVING FOR NEW WH | $174K |
| Mar 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0009 12-15 MARCH 2017 | $1K |
| Mar 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0010 19-22 MARCH 2017 | $3K |
| Mar 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0011 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0011 17-22 MARCH 2017 | $5K |
| Feb 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 721110 | IGF::OT::IGF OMAN HOTEL BPA CALL ORDER 0007 ONE ROOM 10-16 FEBRUARY 2017 | $422 |
| Feb 8, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 721110 | IGF::OT::IGF OMAN HOTEL BPA 08-09 FEBRUARY 2017 | $633 |
| Feb 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 721110 | IGF::OT::IGF OMAN HOTEL BPA 24-30 JANUARY 2017 | $4K |
| Jan 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 721110 | IGF::OT::IGF OMAN HOTEL ACCOMMODATIONS 08-14 JANUARY 2017 | $5K |
| Jan 9, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 721110 | IGF::OT::IGF OMAN HOTEL ACCOMMODATIONS 11-12 JANUARY 2017 | $422 |
| Dec 22, 2016 | Department of DefenseFA5702 379 ECONS | FA570216P0100 | 444190 | VARIOUS ECES PRE-ENGINEERED BUILDINGS | $4K |
| Dec 20, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 721110 | IGF::OT::IGF | $2K |
| Nov 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 721110 | IGF::OT::IGF | $9K |
| Nov 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 721110 | IGF::OT::IGF OMAN HOTEL BPA 07 TO 10 NOVEMBER 2016 | $422 |
| Nov 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 721110 | IGF::OT::IGF OMAN HOTEL ACCOMMODATIONS 11-14 NOVEMBER 2016 | $1K |
| Nov 7, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 721110 | IGF::OT::IGF OMAN HOTEL BPA 07 TO 10 NOVEMBER 2016 | $1K |
| Aug 11, 2016 | Agency for International DevelopmentUSAID/JORDAN | AID278O1600030 | 453210 | PROCURE HP TONERS FROM OMANG TECH. CO. AS PER THE ATTACHED EXCEL SHEET. | $6K |
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