Vendor, Dubai, ARE
Omang Technologies & Trading L.L.C
UEI G7JGSXM1RU84, CAGE 1NHLW
83 awards and $14,975,906 obligated between February 5, 2024 and August 10, 2026, 4% under full and open competition, against 4.4 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $8,986,446 |
| Department of the Army | $3,643,816 |
| Department of the Navy | $1,885,483 |
| U.S. Special Operations Command | $339,696 |
| Department of State | $120,465 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $3,457,869 |
| All Other Specialty Trade ContractorsNAICS 238990 | $2,226,650 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $1,992,381 |
| All Other Consumer Goods RentalNAICS 532289 | $1,138,345 |
| Other Services to Buildings and DwellingsNAICS 561790 | $1,056,000 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $954,036 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $587,012 |
| Telephone Apparatus ManufacturingNAICS 334210 | $503,173 |
| Metal Window and Door ManufacturingNAICS 332321 | $317,381 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $298,196 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 70 |
| Not Competed Under SAP | 4 |
| Not Competed | 4 |
| Full and Open Competition | 3 |
| Purchase Order | 57 |
| BPA Call | 17 |
| Definitive Contract | 7 |
Hear when Omang Technologies & Trading L.L.C wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Omang Technologies & Trading L.L.C holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $1,070,325
- Soonest
- November 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Air Force, by dollars.
| Fluor Intercontinental, Inc.Greenville, SC | $547,582,783 |
| Sallyport Global Holdings Inc.Reston, VA | $395,135,189 |
| Asrc Federal Field Services, LLCBeltsville, MD | $371,784,182 |
| Ecc International, LLCVirginia Beach, VA | $208,172,995 |
| Akima Intra-Data, LLCColorado Springs, CO | $191,211,201 |
| Asrc Communications, Ltd.Columbia, MD | $189,290,493 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Transportation Support Croatia
Department of the Navy, Commanding General
SolicitationNAICS 488999Outside the USM2710024P0016Awarded to Omang Technologies & Trading L.L.C
Posted Aug 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA542225C0026Definitive Contract, September 24, 2025, Competed Under SAP, 6 offers | FA5422 406 Aew ConsDepartment of the Air Force | Construct Enduring Lodging Chus 5 and 6NAICS 238990, PSC Y1JZ | $1,989,850 |
| W912D224P0022Purchase Order, February 5, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | Base Life Support ServicesNAICS 561210, PSC S216 | $1,782,808 |
| N4033924PH007Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Climate Controlled Tent RentalNAICS 532289, PSC N083 | $1,138,345 |
| FA542225C0008Definitive Contract, April 5, 2025, Not Competed, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Provide Comprehensive Maintenance Services fNAICS 561790, PSC Z1JZ | $1,056,000 |
| W912D224P2001Purchase Order, September 29, 2024, Not Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Lsa Jenkins BLS 29 Sep 24 - 31 Jan 25NAICS 561210, PSC S216 | $806,445 |
| FA542224P0044Purchase Order, September 21, 2024, Competed Under SAP, 3 offers | FA5422 406 Aew ConsDepartment of the Air Force | This Is a Procurement for the Installation of a Government-Furnished Rpa Hangar at Chabelley Airfield.NAICS 236220, PSC Y1JZ | $659,000 |
| W912D224P0042Purchase Order, April 28, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | Native Fury BLS Csc'S ServicesNAICS 561210, PSC S216 | $462,540 |
| FA570625P0013Purchase Order, April 28, 2025, Competed Under SAP, 8 offers | FA5706 380 Econs ConsDepartment of the Air Force | 380 Eces Overhead Door MaintenanceNAICS 332321, PSC H393 | $317,381 |
| H9227625PE021Purchase Order, September 25, 2025, Competed Under SAP, 4 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Brand Name Polaris Vehicles X 7 for Delivery to TSS CLDJNAICS 336110, PSC 2305 | $298,196 |
| M6845026PM005Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Equipment Rental in Support of Operation Epic FuryNAICS 561210, PSC W099 | $296,400 |
| FA580824P0028Purchase Order, September 3, 2024, Competed Under SAP, 4 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Container Wash Rack 1. Self-Contained System Can Be Operated and Transported as Needed.2. Capable to Clean Two Vehicles at a Time.NAICS 811192, PSC 4910 | $278,476 |
| FA491124P0034Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $262,745 |
| FA542226F0035BPA Call, June 1, 2026, Competed Under SAP, 2 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment BPA Call for July, August, September 2026NAICS 532412, PSC W038 | $237,900 |
| FA542225C0017Definitive Contract, August 26, 2025, Competed Under SAP, 15 offers | FA5422 406 Aew ConsDepartment of the Air Force | Design/Build Hazmat Storage Iaw Sow. Includes Concrete Slab, Steel Cover, Fencing. Strict Adherence to Unified Facilities Criteria. ContractNAICS 238990, PSC Y1PZ | $236,800 |
| FA542224P0035Purchase Order, August 27, 2024, Competed Under SAP, 11 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Objective of This Contract Is to Obtain Work for Emplacing a Re-Locatable Building (Rlb) with Lighting, Air Conditioning (Ac), and Base NAICS 332311, PSC 5410 | $228,500 |
| FA542224P0018Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Chu Generators and PartsNAICS 335312, PSC 6115 | $207,778 |
| FA491125P0019Purchase Order, February 3, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Comm EquipmentNAICS 334210, PSC 7E20 | $203,933 |
| FA542224C0009Definitive Contract, September 20, 2024, Competed Under SAP, 10 offers | FA5422 406 Aew ConsDepartment of the Air Force | To Provide All Services, Labor, Materials to Procure and Place a Modular Facility/Re-Locatable Building (Rlb) and Base Foundation on Camp SiNAICS 332311, PSC Y1JZ | $200,712 |
| FA542224P0051Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA5422 406 Aew ConsDepartment of the Air Force | This Is an Acquisition for the Construction of an Overhang at the MWR Facility (Basketball Court) at Chabelley Airfield, Djibouti, in AccordNAICS 236220, PSC Y1JZ | $199,900 |
| FA542225F0034BPA Call, July 31, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Call #4 1 Aug - 31 Aug 2025NAICS 532412, PSC W038 | $187,000 |
| FA542226F0008BPA Call, December 8, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W038 | $177,165 |
| FA542225F0037BPA Call, August 14, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease BPA Call #5 1 Sept 25 - 30 Sept 25NAICS 532412, PSC W038 | $169,335 |
| FA542226F0002BPA Call, October 2, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease BPA #6 1 Oct 2025 - 31 Oct 2025 for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W038 | $165,395 |
| FA542226F0004BPA Call, October 31, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W038 | $165,395 |
| FA542225F0033BPA Call, July 1, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Call #3 1 July - 31 July 2025NAICS 532412, PSC W038 | $163,028 |
| FA542224P0043Purchase Order, September 23, 2024, Competed Under SAP, 9 offers | FA5422 406 Aew ConsDepartment of the Air Force | Stackable, Dry (No Water or Plumbing) Containerized Housing Units with Utilities and Finishing on Camp Simba, Manda Bay Kenya, in AccordanceNAICS 332311, PSC 5410 | $157,800 |
| FA570626P0020Purchase Order, May 17, 2026, Competed Under SAP, 2 offers | FA5706 380 Econs ConsDepartment of the Air Force | Contractor to Provide Monthly Rental of 6 Ea Automatic 10 Pax Vans, 4 Ea Manual 10 Pax Vans, and 5 Ea Box TrucksNAICS 532111, PSC W023 | $150,550 |
| FA542223C0014Definitive Contract, February 1, 2025, Competed Under SAP, 6 offers | FA5422 406 Aew ConsDepartment of the Air Force | Construct Tactical Operations CenterNAICS 238190, PSC Y1JZ | $136,650 |
| FA570325P0018Purchase Order, July 16, 2025, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | FY25 Ecs SCXW Benchstock SuppliesNAICS 334290, PSC 5975 | $136,619 |
| FA542226F0024BPA Call, March 13, 2026, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W038 | $136,517 |
| W912D225PA034Purchase Order, August 23, 2025, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | NTVS - Red Sands ExerciseNAICS 532112, PSC W023 | $128,850 |
| FA542226F0016BPA Call, December 31, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W038 | $128,512 |
| FA542226F0021BPA Call, January 31, 2026, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W038 | $128,407 |
| FA542226F0025BPA Call, April 4, 2026, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Manda Bay Heavy Equipment BPA Apr 2026NAICS 532412, PSC W038 | $116,187 |
| W912D225PA030Purchase Order, July 30, 2025, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | Logistics Support Area Jenkins Fuel Services ContractNAICS 457210, PSC N091 | $111,179 |
| N4033924PS041Purchase Order, September 9, 2024, Competed Under SAP, 5 offers | NAVSUP FLC BahrainDepartment of the Navy | Office FurnitureNAICS 337214, PSC 7110 | $102,484 |
| W912D224P0028Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | FuelNAICS 324110, PSC S204 | $97,608 |
| FA491126P0047Purchase Order, April 14, 2026, Competed Under SAP, 9 offers | FA4911 378 EconsDepartment of the Air Force | Navy NTV Request V1NAICS 532112, PSC W023 | $95,310 |
| N4033925PS025Purchase Order, July 30, 2025, Competed Under SAP, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | The Contractor Is Responsible for the Provision and Delivery of a Total of 258 Premium-Quality Doors, Each Equipped with a Durable and EfficNAICS 236220, PSC 5610 | $95,136 |
| W912D224P2000Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Lsa Jenkins BLS 16 Sep 24 - 28 Sep 24NAICS 561210, PSC S216 | $83,870 |
| FA542225F0027BPA Call, May 29, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment BPA Call#1 1-JUN - 30-JUN 2025.NAICS 532412, PSC W038 | $79,940 |
| FA491124P0002Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Construction MaterialsNAICS 339999, PSC 5680 | $79,076 |
| N4033925PS019Purchase Order, June 8, 2025, Competed Under SAP, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | CMF Office FurnitureNAICS 337211, PSC 7110 | $75,123 |
| FA491126P0038Purchase Order, March 25, 2026, Competed Under SAP, 8 offers | FA4911 378 EconsDepartment of the Air Force | Mil 7 Hesco BarriersNAICS 332618, PSC 5315 | $74,250 |
| FA491126P0033Purchase Order, March 17, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | 421 Efs NTV LeaseNAICS 532112, PSC W023 | $71,450 |
| FA542226F0032BPA Call, May 25, 2026, Competed Under SAP, 2 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment BPA Call for 1 June 2026 to 30 June 2026.NAICS 532412, PSC W038 | $69,900 |
| W912D226PA023Purchase Order, April 29, 2026, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Ambulance LeaseNAICS 532111, PSC W023 | $68,100 |
| W912D224P0049Purchase Order, August 15, 2024, Full and Open Competition, 10 offers | 0408 Aq HQ ContractDepartment of the Army | Non Potable WaterNAICS 221310, PSC S114 | $59,538 |
| 19GE5024P0005Purchase Order, February 6, 2024, Full and Open Competition, 12 offers | Acquisitions - Rpso FrankfurtDepartment of State | Medical SuppliesNAICS 322291, PSC 3510 | $54,998 |
| FA491124PG040Purchase Order, July 4, 2024, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Barrier Lift and Lights for Civil EngineeringNAICS 339999, PSC 5680 | $46,675 |
| FA491125P0031Purchase Order, February 14, 2025, Competed Under SAP, 15 offers | FA4911 378 EconsDepartment of the Air Force | Army Building MaterialNAICS 236210, PSC 5680 | $45,694 |
| H9227625P0041Purchase Order, July 24, 2025, Competed Under SAP, 5 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Jersey BarrierNAICS 327331, PSC 5620 | $41,500 |
| N4033924PS017Purchase Order, April 24, 2024, Competed Under SAP, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | Office FurnitureNAICS 337214, PSC 7110 | $41,137 |
| FA542226P0008Purchase Order, April 10, 2026, Competed Under SAP, 4 offers | FA5422 406 Aew ConsDepartment of the Air Force | Chus a and B FurnitureNAICS 337211, PSC 7105 | $38,720 |
| N4033924PS019Purchase Order, April 27, 2024, Competed Under SAP, 7 offers | NAVSUP FLC BahrainDepartment of the Navy | 32 Inch Televisions and Accompanying Wall Mount Brackets.NAICS 334220, PSC 7730 | $37,888 |
| N4033924PS020Purchase Order, May 6, 2024, Competed Under SAP, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | Refrigerators and ConvertorsNAICS 339999, PSC 6130 | $36,995 |
| FA491124P0020Purchase Order, July 16, 2024, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $36,495 |
| FA542225F0030BPA Call, June 12, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Call #2 12 June - 30 JuneNAICS 532412, PSC W038 | $36,410 |
| W912D224P0052Purchase Order, September 12, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Ntvx10 / Uae / TFS Iron Union22 / 24-SR-035NAICS 532111, PSC W023 | $32,344 |
| M2710024P0016Purchase Order, April 29, 2024, Competed Under SAP, 2 offersSolicitation | Commanding GeneralDepartment of the Navy | Shower TrailersNAICS 326191, PSC X1NE | $29,000 |
| N4033924PS026Purchase Order, June 2, 2024, Competed Under SAP, 8 offers | NAVSUP FLC BahrainDepartment of the Navy | Procurement of Replacement of Parts forNAICS 332323, PSC 5140 | $28,642 |
| FA542222C0005Definitive Contract, May 2, 2024, Competed Under SAP, 2 offers | FA5422 406 Aew ConsDepartment of the Air Force | Cadj Water Well in Accordance with Statement of Work and Contractor ProposalNAICS 213111, PSC Y1NE | $28,000 |
| FA542226F0031BPA Call, May 25, 2026, Competed Under SAP, 2 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment - Crane and Tractor TrailorNAICS 532412, PSC W038 | $27,500 |
| 19GE5024P0025Purchase Order, April 25, 2024, Full and Open Competition, 10 offers | Acquisitions - Rpso FrankfurtDepartment of State | Hygiene Supplies for Nairobi, KenyaNAICS 423450, PSC 6515 | $27,499 |
| W912D225P3007Purchase Order, February 20, 2025, Not Competed, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Lsa Jenkins Uac 12-15 Sept 24NAICS 561210, PSC S216 | $25,806 |
| FA542226C0004Definitive Contract, February 16, 2026, Not Competed, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Connex Tower for Cuas Platform at Manda Bay, KenyaNAICS 238190, PSC Z2JZ | $22,075 |
| 19PK3326P1830Purchase Order, August 10, 2026, Competed Under SAP, 41 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Dt/I (FY2026)- Desktop UpsNAICS 335999, PSC 7520 | $21,625 |
| 19BA3024P0283Purchase Order, September 29, 2024, Competed Under SAP, 7 offers | U.S. Embassy ManamaDepartment of State | Omc- Office Furniture for ExpansionNAICS 532120, PSC 7110 | $16,343 |
| FA491126P0018Purchase Order, February 16, 2026, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Dcom Generators - Iaw Quote J1NAICS 221122, PSC 6115 | $15,300 |
| FA570626P0024Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | FA5706 380 Econs ConsDepartment of the Air Force | Lease of 4 NTVSNAICS 532111, PSC W023 | $14,325 |
| M2710024P0015Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Portable ToiletsNAICS 326191, PSC X1ND | $7,200 |
| FA542226F0006BPA Call, November 16, 2025, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Crane and Flatbed Truck Lease for 9 and 10 NovemberNAICS 532412, PSC W038 | $3,790 |
| FA570626P4003Purchase Order, March 23, 2026, Competed Under SAP, 3 offers | FA5706 380 Econs ConsDepartment of the Air Force | Lease of 2 Sprinter VansNAICS 532111, PSC W023 | $2,900 |
| N4033925PS036Purchase Order, September 24, 2025, Competed Under SAP, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | Calibration of Gray Wolf PC-3500 Particulate Meter, Serial Number: 6630NAICS 811310, PSC J051 | $1,400 |
| FA542226F0027BPA Call, April 27, 2026, Competed Under SAP, 2 offers | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment BPANAICS 532490, PSC W038 | $1,100 |
| FA542224P0012Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | Conex Containers 40'NAICS 332439, PSC 8145 | $0 |
| FA542225P0001Purchase Order, January 14, 2025, Not Competed, 1 offers | FA5422 406 Aew ConsDepartment of the Air Force | The Purpose of This Project Is to Replace Current Ejector Pumps with New Grinder Pumps in Accordance with the Manufacturer Diagrams and ConcNAICS 238220, PSC J045 | $0 |
| H9227626PE012Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Office Furniture for Sotg-A TocsNAICS 337214, PSC 7110 | $0 |
| W912D226PA018Purchase Order, April 23, 2026, Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | 1ST Theater Sustainment Command Requires a Convoy Support Center (Csc) in Order to Exercise Military Truck Convoy Movements Along the Trans NAICS 561210, PSC S216 | $0 |
| FA542225A0004February 17, 2025 | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment with Operator Lease for Chabelley Air Base to Aid Civil Engineering with Construction ProjectsNAICS 532490, PSC W039 | $0 |
| FA542225A0008March 26, 2025 | FA5422 406 Aew ConsDepartment of the Air Force | Heavy Equipment Lease for Camp Simba, Manda Bay, KenyaNAICS 532412, PSC W039 | $0 |
| N4033923PD014Purchase Order, October 3, 2024, Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Fuel and Gasoline for Mhe at Minhad, UaeNAICS 488390, PSC 9130 | -$4,267 |
| W90BRJ22P0008Purchase Order, May 19, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Deobligate Excess Funds for Contract Closeout.NAICS 221320, PSC S205 | -$15,272 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsS216 Facilities Operations Support ServicesW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentN083 Installation of Equipment: Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and FlagsZ1JZ Maintenance Of Miscellaneous BuildingsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Transactions
- 155 across 83 awards