AwardTape · Defense awards · Omang Technologies & Trading L.l.c
Omang Technologies & Trading L.l.c: $14.9M in DoD and DHS awards
Omang Technologies & Trading L.l.c holds 84 DoD and DHS prime awards with $14.9M obligated Nov 29, 2023 to Jun 2, 2026. Largest category: New construction at $3.5M; largest buyer: Department of the Air Force at $9.0M.
| Obligated FY2024+ | $14.9M |
|---|---|
| Awards | 84 |
| FY2024 | $6.0M |
| FY2025 | $6.2M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $19.1M |
| First and latest action | Nov 29, 2023 · Jun 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $3.5M | 7 awards | 23% |
| 2 | Housekeeping and base services | $3.2M | 8 awards | 22% |
| 3 | Equipment leases and rentals | $2.9M | 28 awards | 19% |
| 4 | Installation of equipment | $1.2M | 2 awards | 8.4% |
| 5 | Real property maintenance and repair | $1.1M | 2 awards | 7.2% |
| 6 | Prefabricated structures | $386K | 2 awards | 2.6% |
| 7 | Quality control, testing and inspection | $317K | 1 awards | 2.1% |
| 8 | Construction materials | $308K | 5 awards | 2.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $9.0M | 51 awards | 60% |
| 2 | Department of the Army | $3.6M | 16 awards | 25% |
| 3 | Department of the Navy | $1.9M | 13 awards | 13% |
| 4 | U.S. Special Operations Command | $344K | 4 awards | 2.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA542225C0026 definitive contract | $2.0M | Construct enduring lodging chus 5 and 6 | Air Force | New construction | Mar 5, 2026 DoD 90d |
| W912D224P0022 purchase order | $1.8M | Base life support services | Army | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| N4033924PH007 purchase order | $1.1M | Climate controlled tent rental | Navy | Installation of equipment | Jul 20, 2025 DoD 90d |
| FA542225C0008 definitive contract | $1.1M | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to provide comprehensive maintenance services for chus 1 and 2, 144 rooms, including bathrooms, laundry rooms, living spaces, exterior, and all ... | Air Force | Real property maintenance and repair | May 25, 2026 DoD 90d |
| W912D224P2001 purchase order | $806K | Lsa jenkins bls 29 sep 24 - 31 jan 25 | Army | Housekeeping and base services | Sep 29, 2024 DoD 90d |
| FA542224P0044 purchase order | $659K | This is a procurement for the installation of a government-furnished rpa hangar at chabelley airfield. | Air Force | New construction | Dec 20, 2025 DoD 90d |
| W912D224P0042 purchase order | $463K | Native fury bls csc's services | Army | Housekeeping and base services | Aug 13, 2024 DoD 90d |
| FA570625P0013 purchase order | $317K | 380 eces overhead door maintenance | Air Force | Quality control, testing and inspection | May 26, 2026 DoD 90d |
| H9227625PE021 purchase order | $298K | Brand name polaris vehicles x 7 for delivery to tss cldj | U.S. Special Operations Command | Motorcycles and other vehicles | Sep 25, 2025 DoD 90d |
| M6845026PM005 purchase order | $296K | Equipment rental in support of operation epic fury | Navy | Equipment leases and rentals | May 15, 2026 DoD 90d |
| FA580824P0028 purchase order | $278K | Container wash rack 1. self-contained system can be operated and transported as needed.2. capable to clean two vehicles at a time. | Air Force | Maintenance shop equipment | Sep 3, 2024 DoD 90d |
| FA491124P0034 purchase order | $263K | 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. | Air Force | IT products: network | Aug 1, 2024 DoD 90d |
| FA542226F0035 BPA call | $238K | Heavy equipment bpa call for july, august, september 2026 | Air Force | Equipment leases and rentals | Jun 1, 2026 DoD 90d |
| FA542225C0017 definitive contract | $237K | Design/build hazmat storage iaw sow. includes concrete slab, steel cover, fencing. strict adherence to unified facilities criteria. contractor manages all: materials, site work, qc, safety. govt oversight as-built drawings and warranty ... | Air Force | New construction | Dec 12, 2025 DoD 90d |
| FA542224P0035 purchase order | $229K | The objective of this contract is to obtain work for emplacing a re-locatable building (rlb) with lighting, air conditioning (ac), and base foundation on camp simba in accordance with the sow | Air Force | Prefabricated structures | Jan 28, 2026 DoD 90d |
| FA542224P0018 purchase order | $208K | Chu generators and parts | Air Force | Power generation and distribution | Jun 26, 2024 DoD 90d |
| FA491125P0019 purchase order | $204K | Comm equipment | Air Force | IT products: end user | Feb 3, 2025 DoD 90d |
| FA542224C0009 definitive contract | $201K | To provide all services, labor, materials to procure and place a modular facility/re-locatable building (rlb) and base foundation on camp simba, manda bay kenya, in accordance with specifications listed in the statement of work, mbk ... | Air Force | New construction | Jan 28, 2026 DoD 90d |
| FA542224P0051 purchase order | $200K | This is an acquisition for the construction of an overhang at the mwr facility (basketball court) at chabelley airfield, djibouti, in accordance with the relevant statement of work. | Air Force | New construction | Feb 25, 2025 DoD 90d |
| FA542225F0034 BPA call | $187K | Heavy equipment call #4 1 aug - 31 aug 2025 | Air Force | Equipment leases and rentals | Jul 31, 2025 DoD 90d |
| FA542226F0008 BPA call | $177K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Dec 8, 2025 DoD 90d |
| FA542225F0037 BPA call | $169K | Heavy equipment lease bpa call #5 1 sept 25 - 30 sept 25 | Air Force | Equipment leases and rentals | Aug 14, 2025 DoD 90d |
| FA542226F0002 BPA call | $165K | Heavy equipment lease bpa #6 1 oct 2025 - 31 oct 2025 for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Oct 2, 2025 DoD 90d |
| FA542226F0004 BPA call | $165K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Oct 31, 2025 DoD 90d |
| FA542225F0033 BPA call | $163K | Heavy equipment call #3 1 july - 31 july 2025 | Air Force | Equipment leases and rentals | Jul 1, 2025 DoD 90d |
| FA542224P0043 purchase order | $158K | Stackable, dry (no water or plumbing) containerized housing units with utilities and finishing on camp simba, manda bay kenya, in accordance with the reference drawings, diagrams and concurrent specifications listed in the statement of ... | Air Force | Prefabricated structures | Feb 1, 2026 DoD 90d |
| FA570626P0020 purchase order | $151K | Contractor to provide monthly rental of 6 ea automatic 10 pax vans, 4 ea manual 10 pax vans, and 5 ea box trucks | Air Force | Equipment leases and rentals | May 17, 2026 DoD 90d |
| FA542223C0014 definitive contract | $137K | Chabelley airfield requires a tactical operation center for manning and security forces mission requirements. | Air Force | New construction | Apr 23, 2026 DoD 90d |
| FA570325P0018 purchase order | $137K | Fy25 ecs scxw benchstock supplies | Air Force | Electronic components | Jul 16, 2025 DoD 90d |
| FA542226F0024 BPA call | $137K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| W912D225PA034 purchase order | $129K | Ntvs - red sands exercise | Army | Equipment leases and rentals | Dec 1, 2025 DoD 90d |
| FA542226F0016 BPA call | $129K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Dec 31, 2025 DoD 90d |
| FA542226F0021 BPA call | $128K | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Jan 31, 2026 DoD 90d |
| FA542226F0025 BPA call | $116K | Manda bay heavy equipment bpa apr 2026 | Air Force | Equipment leases and rentals | Apr 4, 2026 DoD 90d |
| W912D225PA030 purchase order | $111K | Logistics support area jenkins fuel services contract | Army | Installation of equipment | Jan 27, 2026 DoD 90d |
| N4033924PS041 purchase order | $102K | Office furniture | Navy | Furniture | Jan 13, 2025 DoD 90d |
| W912D224P0028 purchase order | $98K | Fuel | Army | Housekeeping and base services | Aug 5, 2024 DoD 90d |
| FA491126P0047 purchase order | $95K | Navy ntv request v1 | Air Force | Equipment leases and rentals | May 21, 2026 DoD 90d |
| N4033925PS025 purchase order | $95K | The contractor is responsible for the provision and delivery of a total of 258 premium-quality doors, each equipped with a durable and efficient handler to ensure smooth operation. | Navy | Construction materials | Jul 30, 2025 DoD 90d |
| W912D224P2000 purchase order | $84K | Lsa jenkins bls 16 sep 24 - 28 sep 24 | Army | Housekeeping and base services | Sep 28, 2024 DoD 90d |
| FA542225F0027 BPA call | $80K | Heavy equipment bpa call#1 1-jun - 30-jun 2025. | Air Force | Equipment leases and rentals | May 29, 2025 DoD 90d |
| FA491124P0002 purchase order | $79K | Construction materials | Air Force | Construction materials | Feb 9, 2024 DoD 90d |
| N4033925PS019 purchase order | $75K | Cmf office furniture | Navy | Furniture | Jun 8, 2025 DoD 90d |
| FA491126P0038 purchase order | $74K | Mil 7 hesco barriers | Air Force | Hardware and abrasives | Mar 25, 2026 DoD 90d |
| FA491126P0033 purchase order | $71K | 421 efs ntv lease | Air Force | Equipment leases and rentals | Mar 17, 2026 DoD 90d |
| FA542226F0032 BPA call | $70K | Heavy equipment bpa call for 1 june 2026 to 30 june 2026. | Air Force | Equipment leases and rentals | May 25, 2026 DoD 90d |
| W912D226PA023 purchase order | $68K | Ambulance lease | Army | Equipment leases and rentals | Apr 29, 2026 DoD 90d |
| W912D224P0049 purchase order | $60K | Non potable water | Army | Utilities | Nov 8, 2024 DoD 90d |
| FA491124PG040 purchase order | $47K | Barrier lift and lights for civil engineering | Air Force | Construction materials | Jul 4, 2024 DoD 90d |
| FA491125P0031 purchase order | $46K | Army building material | Air Force | Construction materials | Feb 14, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyU.S. Special Operations Command
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