Omang Technologies & Trading L.L.C
UEI G7JGSXM1RU84 · SAM.gov record ↗
$6.2M
FY2025 obligations
35
Contract awards
Aug 9, 2022
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$6.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4033924PH007 ↗ | CLIMATE CONTROLLED TENT RENTAL EXTENSION | Department Of The Navy | 532289 | $1.1M | Aug 20, 2024 | Jul 21, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA542225C0026 ↗ | CONSTRUCT ENDURING LODGING CHUS 5 AND 6 | Department Of The Air Force | 238990 | $2.0M | Sep 24, 2025 | Mar 12, 2026 |
| N4033924PH007 ↗ | CLIMATE CONTROLLED TENT RENTAL EXTENSION | Department Of The Navy | 532289 | $1.1M | Aug 20, 2024 | Jul 21, 2026 |
| FA542225C0008 ↗ | 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 UTILITIES. | Department Of The Air Force | 561790 | $624K | Oct 1, 2024 | May 31, 2026 |
| H9227625PE021 ↗ | BRAND NAME POLARIS VEHICLES X 7 FOR DELIVERY TO TSS CLDJ | U.S. Special Operations Command | 336110 | $298K | Sep 25, 2025 | Dec 24, 2025 |
| FA542225C0017 ↗ | 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 REQUIRED. | Department Of The Air Force | 238990 | $237K | Aug 26, 2025 | Apr 13, 2026 |
| FA491125P0019 ↗ | COMM EQUIPMENT | Department Of The Air Force | 334210 | $204K | Feb 1, 2025 | Apr 30, 2025 |
| FA542225F0034 ↗ | HEAVY EQUIPMENT CALL #4 1 AUG - 31 AUG 2025 | Department Of The Air Force | 532412 | $187K | Aug 1, 2025 | Aug 31, 2025 |
| FA542225F0037 ↗ | HEAVY EQUIPMENT LEASE BPA CALL #5 1 SEPT 25 - 30 SEPT 25 | Department Of The Air Force | 532412 | $169K | Sep 1, 2025 | Sep 30, 2025 |
| FA542225F0033 ↗ | HEAVY EQUIPMENT CALL #3 1 JULY - 31 JULY 2025 | Department Of The Air Force | 532412 | $163K | Jul 1, 2025 | Jul 31, 2025 |
| FA570625P0013 ↗ | 380 ECES OVERHEAD DOOR MAINTENANCE | Department Of The Air Force | 332321 | $155K | Jun 28, 2025 | Jun 27, 2028 |
| FA542223C0014 ↗ | CONSTRUCT TACTICAL OPERATIONS CENTER | Department Of The Air Force | 238190 | $137K | Oct 1, 2023 | Aug 28, 2025 |
| FA570325P0018 ↗ | FY25 ECS SCXW BENCHSTOCK SUPPLIES | Department Of The Air Force | 334290 | $137K | Jul 16, 2025 | Aug 15, 2025 |
| W912D225PA034 ↗ | NTVS - RED SANDS EXERCISE | Department Of The Army | 532112 | $114K | Aug 25, 2025 | Sep 21, 2025 |
| W912D225PA030 ↗ | LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT | Department Of The Army | 457210 | $111K | Aug 1, 2025 | Jan 31, 2026 |
| N4033925PS025 ↗ | 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. | Department Of The Navy | 236220 | $95K | Jul 30, 2025 | Nov 24, 2025 |
| FA542224C0009 ↗ | 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 24-0025. | Department Of The Air Force | 332311 | $84K | Sep 16, 2024 | Jan 14, 2025 |
| FA542225F0027 ↗ | HEAVY EQUIPMENT BPA CALL#1 1-JUN - 30-JUN 2025. | Department Of The Air Force | 532412 | $80K | Jun 1, 2025 | Jun 30, 2025 |
| N4033925PS019 ↗ | CMF OFFICE FURNITURE | Department Of The Navy | 337211 | $75K | Jun 8, 2025 | Jul 2, 2025 |
| FA491125P0031 ↗ | ARMY BUILDING MATERIAL | Department Of The Air Force | 236210 | $46K | Feb 14, 2025 | Apr 11, 2025 |
| H9227625P0041 ↗ | JERSEY BARRIER | U.S. Special Operations Command | 327331 | $42K | Jul 24, 2025 | Sep 22, 2025 |
| FA542225F0030 ↗ | HEAVY EQUIPMENT CALL #2 12 JUNE - 30 JUNE | Department Of The Air Force | 532412 | $36K | Jun 12, 2025 | Jun 30, 2025 |
| W912D224P0049 ↗ | POTABLE WATER | Department Of The Army | 221310 | $34K | Aug 15, 2024 | Jul 31, 2025 |
| W912D225P3007 ↗ | LSA JENKINS UAC 12-15 SEPT 24 | Department Of The Army | 561210 | $26K | Feb 21, 2025 | Feb 28, 2025 |
| FA542224P0043 ↗ | 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 WORK. | Department Of The Air Force | 332311 | $10K | Sep 30, 2024 | Sep 30, 2025 |
| N4033925PS036 ↗ | CALIBRATION OF GRAY WOLF PC-3500 PARTICULATE METER, SERIAL NUMBER: 6630 | Department Of The Navy | 811310 | $430 | Sep 25, 2025 | Mar 24, 2031 |