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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| H9227625P0041 purchase order | $42K | Jersey barrier | U.S. Special Operations Command | Construction materials | Aug 21, 2025 DoD 90d |
| N4033924PS017 purchase order | $41K | Office furniture | Navy | Furniture | Aug 15, 2024 DoD 90d |
| FA542226P0008 purchase order | $39K | Chus a and b furniture | Air Force | Furniture | Apr 10, 2026 DoD 90d |
| N4033924PS019 purchase order | $38K | 32 inch televisions and accompanying wall mount brackets. | Navy | Recreational and musical equipment | Apr 27, 2024 DoD 90d |
| N4033924PS020 purchase order | $37K | Refrigerators and convertors | Navy | Power generation and distribution | May 6, 2024 DoD 90d |
| FA491124P0020 purchase order | $36K | 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. | Air Force | IT products: network | Nov 6, 2024 DoD 90d |
| FA542225F0030 BPA call | $36K | Heavy equipment call #2 12 june - 30 june | Air Force | Equipment leases and rentals | Jun 12, 2025 DoD 90d |
| W912D224P0052 purchase order | $32K | Ntvx10 / uae / tfs iron union22 / 24-sr-035 | Army | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| M2710024P0016 purchase order | $29K | Shower trailers | Navy | Real property leases | Apr 29, 2024 DoD 90d |
| N4033924PS026 purchase order | $29K | Procurement of replacement of parts for | Navy | Hand tools | Jun 2, 2024 DoD 90d |
| FA542222C0005 definitive contract | $28K | Design-build construction of water well at chabelley airfield. | Air Force | New construction | Jan 14, 2025 DoD 90d |
| FA542226F0031 BPA call | $28K | Heavy equipment - crane and tractor trailor | Air Force | Equipment leases and rentals | May 25, 2026 DoD 90d |
| W912D225P3007 purchase order | $26K | Lsa jenkins uac 12-15 sept 24 | Army | Housekeeping and base services | Feb 20, 2025 DoD 90d |
| FA542226C0004 definitive contract | $22K | Connex tower for CUAS platform at manda bay, kenya | Air Force | Real property maintenance and repair | Feb 16, 2026 DoD 90d |
| FA491126P0018 purchase order | $15K | Dcom generators - iaw quote j1 | Air Force | Power generation and distribution | Mar 8, 2026 DoD 90d |
| FA570626P0024 purchase order | $14K | Lease of 4 ntvs | Air Force | Equipment leases and rentals | May 22, 2026 DoD 90d |
| M2710024P0015 purchase order | $7.2K | Portable toilets | Navy | Real property leases | May 6, 2024 DoD 90d |
| FA570323P0036 purchase order | $6.7K | Lgrm etdc containers | Air Force | Containers and packaging | Dec 20, 2023 DoD 90d |
| H9227626PE018 purchase order | $4.6K | Sotg-a printer ink for printers at end of socom lifecycle | U.S. Special Operations Command | Special industry machinery | Mar 12, 2026 DoD 90d |
| FA542226F0006 BPA call | $3.8K | Crane and flatbed truck lease for 9 and 10 november | Air Force | Equipment leases and rentals | Nov 16, 2025 DoD 90d |
| FA570626P4003 purchase order | $2.9K | Lease of 2 sprinter vans | Air Force | Equipment leases and rentals | Mar 23, 2026 DoD 90d |
| W519TC24F0033 BPA call | $1.9K | Call order is being issued for three single standard rooms for six days for sddc mission in oman. | Army | Travel and relocation | Nov 29, 2023 DoD 90d |
| N4033925PS036 purchase order | $1.4K | Calibration of gray wolf pc-3500 particulate meter, serial number: 6630 | Navy | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| FA542226F0027 BPA call | $1.1K | Heavy equipment bpa | Air Force | Equipment leases and rentals | Apr 27, 2026 DoD 90d |
| W519TC24F0046 BPA call | $832 | Call order is for two single rooms for two nights in duqm oman. | Army | Travel and relocation | Dec 8, 2023 DoD 90d |
| W519TC24F0047 BPA call | $832 | Two single rooms for two days from the 16th to the 18th in duqm. | Army | Travel and relocation | Dec 13, 2023 DoD 90d |
| FA542224P0012 purchase order | $0 | Conex containers 40' | Air Force | Containers and packaging | Mar 8, 2024 DoD 90d |
| FA542225A0004 blanket purchase agreement | $0 | Heavy equipment with operator lease for chabelley air base to aid civil engineering with construction projects | Air Force | Equipment leases and rentals | Apr 24, 2026 DoD 90d |
| FA542225A0008 blanket purchase agreement | $0 | Heavy equipment lease for camp simba, manda bay, kenya | Air Force | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| FA542225P0001 purchase order | $0 | The purpose of this project is to replace current ejector pumps with new grinder pumps in accordance with the manufacturer diagrams and concurrent specifications listed in the statement of work. | Air Force | Equipment maintenance, other | Jan 14, 2025 DoD 90d |
| H9227626PE012 purchase order | $0 | Office furniture for sotg-a tocs | U.S. Special Operations Command | Furniture | Jan 15, 2026 DoD 90d |
| W912D226PA018 purchase order | $0 | 1st theater sustainment command requires a convoy support center (csc) in order to exercise military truck convoy movements along the trans arabian network (tan) | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N4033923PD014 purchase order | -$4.3K | Provide 4,000 liters of diesel fuel and gasoline in al minhad airbase, dubai, uae | Navy | Petroleum fuels and jet fuel | Oct 3, 2024 DoD 90d |
| W90BRJ22P0008 purchase order | -$15K | Disposal of all solid waste-kaa/eskan | Army | Housekeeping and base services | May 19, 2024 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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