# Omang Technologies & Trading L.L.C

Canonical: https://abierto.us/vendors/omang-technologies-and-trading-l-l-c-g7jgsxm1ru84

- UEI: G7JGSXM1RU84
- CAGE: 1NHLW
- Location: Dubai, ARE
- Awards in window: 83 (155 transactions), $14,975,906 obligated, February 5, 2024 to August 10, 2026

## Awarding agencies

- Department of the Air Force: 50 awards, $8,986,446
- Department of the Army: 13 awards, $3,643,816
- Department of the Navy: 13 awards, $1,885,483
- U.S. Special Operations Command: 3 awards, $339,696
- Department of State: 4 awards, $120,465

## Industries

- 561210 Facilities Support Services: $3,457,869
- 238990 All Other Specialty Trade Contractors: $2,226,650
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $1,992,381
- 532289 All Other Consumer Goods Rental: $1,138,345
- 561790 Other Services to Buildings and Dwellings: $1,056,000
- 236220 Commercial and Institutional Building Construction: $954,036
- 332311 Prefabricated Metal Building and Component Manufacturing: $587,012
- 334210 Telephone Apparatus Manufacturing: $503,173
- 332321 Metal Window and Door Manufacturing: $317,381
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $298,196
- 532112 Passenger Car Leasing: $295,610
- 811192 Car Washes: $278,476
- 532111 Passenger Car Rental: $268,219
- 335312 Motor and Generator Manufacturing: $207,778
- 339999 All Other Miscellaneous Manufacturing: $162,746

## Competition

- Competed Under SAP: 70 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 4 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Transportation Support Croatia (M2710024P0016). https://abierto.us/opportunities/m2710024p0016

## Largest awards

- FA542225C0026 (definitive contract): $1,989,850, FA5422 406 Aew Cons. Construct Enduring Lodging Chus 5 and 6. https://www.usaspending.gov/award/CONT_AWD_FA542225C0026_9700_-NONE-_-NONE-/
- W912D224P0022 (purchase order): $1,782,808, 0408 Aq HQ Contract. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W912D224P0022_9700_-NONE-_-NONE-/
- N4033924PH007 (purchase order): $1,138,345, NAVSUP FLC Bahrain. Climate Controlled Tent Rental. https://www.usaspending.gov/award/CONT_AWD_N4033924PH007_9700_-NONE-_-NONE-/
- FA542225C0008 (definitive contract): $1,056,000, FA5422 406 Aew Cons. 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.. https://www.usaspending.gov/award/CONT_AWD_FA542225C0008_9700_-NONE-_-NONE-/
- W912D224P2001 (purchase order): $806,445, 0408 Aq HQ Contract. Lsa Jenkins BLS 29 Sep 24 - 31 Jan 25. https://www.usaspending.gov/award/CONT_AWD_W912D224P2001_9700_-NONE-_-NONE-/
- FA542224P0044 (purchase order): $659,000, FA5422 406 Aew Cons. This Is a Procurement for the Installation of a Government-Furnished Rpa Hangar at Chabelley Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA542224P0044_9700_-NONE-_-NONE-/
- W912D224P0042 (purchase order): $462,540, 0408 Aq HQ Contract. Native Fury BLS Csc'S Services. https://www.usaspending.gov/award/CONT_AWD_W912D224P0042_9700_-NONE-_-NONE-/
- FA570625P0013 (purchase order): $317,381, FA5706 380 Econs Cons. 380 Eces Overhead Door Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA570625P0013_9700_-NONE-_-NONE-/
- H9227625PE021 (purchase order): $298,196, Socafrica Contracting Office. Brand Name Polaris Vehicles X 7 for Delivery to TSS CLDJ. https://www.usaspending.gov/award/CONT_AWD_H9227625PE021_9700_-NONE-_-NONE-/
- M6845026PM005 (purchase order): $296,400, Commanding General. Equipment Rental in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PM005_9700_-NONE-_-NONE-/
- FA580824P0028 (purchase order): $278,476, FA5808 332 Aew Econs Cons. Container Wash Rack 1. Self-Contained System Can Be Operated and Transported as Needed.2. Capable to Clean Two Vehicles at a Time.. https://www.usaspending.gov/award/CONT_AWD_FA580824P0028_9700_-NONE-_-NONE-/
- FA491124P0034 (purchase order): $262,745, FA4911 378 Econs. 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.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0034_9700_-NONE-_-NONE-/
- FA542226F0035 (bpa call): $237,900, FA5422 406 Aew Cons. Heavy Equipment BPA Call for July, August, September 2026. https://www.usaspending.gov/award/CONT_AWD_FA542226F0035_9700_FA542225A0008_9700/
- FA542225C0017 (definitive contract): $236,800, FA5422 406 Aew Cons. 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.. https://www.usaspending.gov/award/CONT_AWD_FA542225C0017_9700_-NONE-_-NONE-/
- FA542224P0035 (purchase order): $228,500, FA5422 406 Aew Cons. 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. https://www.usaspending.gov/award/CONT_AWD_FA542224P0035_9700_-NONE-_-NONE-/
- FA542224P0018 (purchase order): $207,778, FA5422 406 Aew Cons. Chu Generators and Parts. https://www.usaspending.gov/award/CONT_AWD_FA542224P0018_9700_-NONE-_-NONE-/
- FA491125P0019 (purchase order): $203,933, FA4911 378 Econs. Comm Equipment. https://www.usaspending.gov/award/CONT_AWD_FA491125P0019_9700_-NONE-_-NONE-/
- FA542224C0009 (definitive contract): $200,712, FA5422 406 Aew Cons. 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.. https://www.usaspending.gov/award/CONT_AWD_FA542224C0009_9700_-NONE-_-NONE-/
- FA542224P0051 (purchase order): $199,900, FA5422 406 Aew Cons. 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.. https://www.usaspending.gov/award/CONT_AWD_FA542224P0051_9700_-NONE-_-NONE-/
- FA542225F0034 (bpa call): $187,000, FA5422 406 Aew Cons. Heavy Equipment Call #4 1 Aug - 31 Aug 2025. https://www.usaspending.gov/award/CONT_AWD_FA542225F0034_9700_FA542225A0008_9700/
- FA542226F0008 (bpa call): $177,165, FA5422 406 Aew Cons. Heavy Equipment Lease for Camp Simba, Manda Bay, Kenya. https://www.usaspending.gov/award/CONT_AWD_FA542226F0008_9700_FA542225A0008_9700/
- FA542225F0037 (bpa call): $169,335, FA5422 406 Aew Cons. Heavy Equipment Lease BPA Call #5 1 Sept 25 - 30 Sept 25. https://www.usaspending.gov/award/CONT_AWD_FA542225F0037_9700_FA542225A0008_9700/
- FA542226F0002 (bpa call): $165,395, FA5422 406 Aew Cons. Heavy Equipment Lease BPA #6 1 Oct 2025 - 31 Oct 2025 for Camp Simba, Manda Bay, Kenya. https://www.usaspending.gov/award/CONT_AWD_FA542226F0002_9700_FA542225A0008_9700/
- FA542226F0004 (bpa call): $165,395, FA5422 406 Aew Cons. Heavy Equipment Lease for Camp Simba, Manda Bay, Kenya. https://www.usaspending.gov/award/CONT_AWD_FA542226F0004_9700_FA542225A0008_9700/
- FA542225F0033 (bpa call): $163,028, FA5422 406 Aew Cons. Heavy Equipment Call #3 1 July - 31 July 2025. https://www.usaspending.gov/award/CONT_AWD_FA542225F0033_9700_FA542225A0008_9700/
- FA542224P0043 (purchase order): $157,800, FA5422 406 Aew Cons. 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.. https://www.usaspending.gov/award/CONT_AWD_FA542224P0043_9700_-NONE-_-NONE-/
- FA570626P0020 (purchase order): $150,550, FA5706 380 Econs Cons. Contractor to Provide Monthly Rental of 6 Ea Automatic 10 Pax Vans, 4 Ea Manual 10 Pax Vans, and 5 Ea Box Trucks. https://www.usaspending.gov/award/CONT_AWD_FA570626P0020_9700_-NONE-_-NONE-/
- FA542223C0014 (definitive contract): $136,650, FA5422 406 Aew Cons. Construct Tactical Operations Center. https://www.usaspending.gov/award/CONT_AWD_FA542223C0014_9700_-NONE-_-NONE-/
- FA570325P0018 (purchase order): $136,619, FA5703 386 Econs LGC. FY25 Ecs SCXW Benchstock Supplies. https://www.usaspending.gov/award/CONT_AWD_FA570325P0018_9700_-NONE-_-NONE-/
- FA542226F0024 (bpa call): $136,517, FA5422 406 Aew Cons. Heavy Equipment Lease for Camp Simba, Manda Bay, Kenya. https://www.usaspending.gov/award/CONT_AWD_FA542226F0024_9700_FA542225A0008_9700/
- W912D225PA034 (purchase order): $128,850, 0408 Aq HQ Contract. NTVS - Red Sands Exercise. https://www.usaspending.gov/award/CONT_AWD_W912D225PA034_9700_-NONE-_-NONE-/
- FA542226F0016 (bpa call): $128,512, FA5422 406 Aew Cons. Heavy Equipment Lease for Camp Simba, Manda Bay, Kenya. https://www.usaspending.gov/award/CONT_AWD_FA542226F0016_9700_FA542225A0008_9700/
- FA542226F0021 (bpa call): $128,407, FA5422 406 Aew Cons. Heavy Equipment Lease for Camp Simba, Manda Bay, Kenya. https://www.usaspending.gov/award/CONT_AWD_FA542226F0021_9700_FA542225A0008_9700/
- FA542226F0025 (bpa call): $116,187, FA5422 406 Aew Cons. Manda Bay Heavy Equipment BPA Apr 2026. https://www.usaspending.gov/award/CONT_AWD_FA542226F0025_9700_FA542225A0008_9700/
- W912D225PA030 (purchase order): $111,179, 0408 Aq HQ Contract. Logistics Support Area Jenkins Fuel Services Contract. https://www.usaspending.gov/award/CONT_AWD_W912D225PA030_9700_-NONE-_-NONE-/
- N4033924PS041 (purchase order): $102,484, NAVSUP FLC Bahrain. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N4033924PS041_9700_-NONE-_-NONE-/
- W912D224P0028 (purchase order): $97,608, 0408 Aq HQ Contract. Fuel. https://www.usaspending.gov/award/CONT_AWD_W912D224P0028_9700_-NONE-_-NONE-/
- FA491126P0047 (purchase order): $95,310, FA4911 378 Econs. Navy NTV Request V1. https://www.usaspending.gov/award/CONT_AWD_FA491126P0047_9700_-NONE-_-NONE-/
- N4033925PS025 (purchase order): $95,136, NAVSUP FLC Bahrain. 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.. https://www.usaspending.gov/award/CONT_AWD_N4033925PS025_9700_-NONE-_-NONE-/
- W912D224P2000 (purchase order): $83,870, 0408 Aq HQ Contract. Lsa Jenkins BLS 16 Sep 24 - 28 Sep 24. https://www.usaspending.gov/award/CONT_AWD_W912D224P2000_9700_-NONE-_-NONE-/
- FA542225F0027 (bpa call): $79,940, FA5422 406 Aew Cons. Heavy Equipment BPA Call#1 1-JUN - 30-JUN 2025.. https://www.usaspending.gov/award/CONT_AWD_FA542225F0027_9700_FA542225A0008_9700/
- FA491124P0002 (purchase order): $79,076, FA4911 378 Econs. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_FA491124P0002_9700_-NONE-_-NONE-/
- N4033925PS019 (purchase order): $75,123, NAVSUP FLC Bahrain. CMF Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N4033925PS019_9700_-NONE-_-NONE-/
- FA491126P0038 (purchase order): $74,250, FA4911 378 Econs. Mil 7 Hesco Barriers. https://www.usaspending.gov/award/CONT_AWD_FA491126P0038_9700_-NONE-_-NONE-/
- FA491126P0033 (purchase order): $71,450, FA4911 378 Econs. 421 Efs NTV Lease. https://www.usaspending.gov/award/CONT_AWD_FA491126P0033_9700_-NONE-_-NONE-/
- FA542226F0032 (bpa call): $69,900, FA5422 406 Aew Cons. Heavy Equipment BPA Call for 1 June 2026 to 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_FA542226F0032_9700_FA542225A0008_9700/
- W912D226PA023 (purchase order): $68,100, 0408 Aq HQ Contract. Ambulance Lease. https://www.usaspending.gov/award/CONT_AWD_W912D226PA023_9700_-NONE-_-NONE-/
- W912D224P0049 (purchase order): $59,538, 0408 Aq HQ Contract. Non Potable Water. https://www.usaspending.gov/award/CONT_AWD_W912D224P0049_9700_-NONE-_-NONE-/
- 19GE5024P0005 (purchase order): $54,998, Acquisitions - Rpso Frankfurt. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0005_1900_-NONE-_-NONE-/
- FA491124PG040 (purchase order): $46,675, FA4911 378 Econs. Barrier Lift and Lights for Civil Engineering. https://www.usaspending.gov/award/CONT_AWD_FA491124PG040_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omang-technologies-and-trading-l-l-c-g7jgsxm1ru84.