Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
- UEI
- G7JGSXM1RU84
- Parent UEI
- G7JGSXM1RU84
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 20, 2017 to Apr 29, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 3 | $3,419,636 |
| Facilities Operations Support | 3 | $1,885,300 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W912D226PA023 AMBULANCE LEASE | Department of Defense | — | Apr 29, 2026 | $68,100 |
| FA542226F0027 HEAVY EQUIPMENT BPA | Department of Defense | AE | Apr 27, 2026 | $1,100 |
| FA542225A0004 HEAVY EQUIPMENT WITH OPERATOR LEASE FOR CHABELLEY AIR BASE TO AID CIVIL ENGINEERING WITH CONSTRUCTION PROJECTS | Department of Defense | — | Apr 24, 2026 | — |
| FA542223C0014 CONSTRUCT TACTICAL OPERATIONS CENTER | Department of Defense | — | Apr 23, 2026 | $1,334,650 |
| M6845026PM005 EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY | Department of Defense | — | Apr 23, 2026 | $537,470 |
| W912D226PA018 1ST THEATER SUSTAINMENT COMMAND REQUIRES A CONVOY SUPPORT CENTER (CSC) IN ORDER TO EXERCISE MILITARY TRUCK CONVOY MOVEMENTS ALONG THE TRANS ARABIAN NETWORK (TAN) | Department of Defense | — | Apr 23, 2026 | $3,859,560 |
| FA491126P0047 NAVY NTV REQUEST V1 | Department of Defense | — | Apr 14, 2026 | $95,310 |
| FA542226P0008 CHUS A AND B FURNITURE | Department of Defense | — | Apr 10, 2026 | $38,720 |
| FA542226F0025 MANDA BAY HEAVY EQUIPMENT BPA APR 2026 | Department of Defense | — | Apr 4, 2026 | $116,187 |
| FA491126P0038 MIL 7 HESCO BARRIERS | Department of Defense | — | Mar 25, 2026 | $74,250 |
| FA570626P4003 LEASE OF 2 SPRINTER VANS | Department of Defense | — | Mar 23, 2026 | $2,900 |
| FA491126P0033 421 EFS NTV LEASE | Department of Defense | — | Mar 17, 2026 | $71,450 |
| FA542225A0008 HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | Department of Defense | — | Mar 13, 2026 | — |
| FA542226F0024 HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | Department of Defense | — | Mar 13, 2026 | $136,517 |
| H9227626PE018 SOTG-A PRINTER INK FOR PRINTERS AT END OF SOCOM LIFECYCLE | Department of Defense | — | Mar 12, 2026 | $4,638 |
| 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 Defense | — | Mar 11, 2026 | $1,056,000 |
| FA491126P0018 DCOM GENERATORS - IAW QUOTE J1 | Department of Defense | — | Mar 8, 2026 | $15,300 |
| FA542225C0026 CONSTRUCT ENDURING LODGING CHUS 5 AND 6 | Department of Defense | — | Mar 5, 2026 | $1,989,850 |
| 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 Defense | — | Jul 30, 2025 | $95,136 |
| W912D224P2000 LSA JENKINS BLS 16 SEP 24 - 28 SEP 24 | Department of Defense | — | Sep 28, 2024 | $83,870 |
| M6845019PW007 OFFICE CHAIRS. | Department of Defense | — | Jun 24, 2019 | $25,420 |
| M6845018P0001 IGF::OT::IGF LEASE OF GENERATORS AND FLOODLIGHTS | Department of Defense | — | Dec 20, 2017 | $66,155 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G7JGSXM1RU84, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.