OMANG TECHNOLOGIES & TRADING L.L.C
DUBAI
Total Received
$13.5M
Total Awards
62
Last Updated
Feb 16, 2026
Yearly Funding Trend
$7.4M24
$6.0M25
Top 50 Awards to OMANG TECHNOLOGIES & TRADING L.L.C
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA542225C0026_9700_-NONE-_-NONE- CONSTRUCT ENDURING LODGING CHUS 5 AND 6 | Department of Defense Department of the Air Force | — | — | 2025 | $1,989,850 |
CONT_AWD_FA542222C0005_9700_-NONE-_-NONE- CADJ WATER WELL IN ACCORDANCE WITH STATEMENT OF WORK AND CONTRACTOR PROPOSAL | Department of Defense Department of the Air Force | — | — | 2024 | $1,411,100 |
CONT_AWD_FA542223C0014_9700_-NONE-_-NONE- CONSTRUCT TACTICAL OPERATIONS CENTER | Department of Defense Department of the Air Force | — | — | 2025 | $1,198,000 |
CONT_AWD_W912D224P0022_9700_-NONE-_-NONE- BASE LIFE SUPPORT SERVICES | Department of Defense Department of the Army | — | — | 2024 | $1,185,801 |
CONT_AWD_W912D224P2001_9700_-NONE-_-NONE- LSA JENKINS BLS 29 SEP 24 - 31 JAN 25 | Department of Defense Department of the Army | — | — | 2024 | $806,445 |
CONT_AWD_FA542224P0044_9700_-NONE-_-NONE- THIS IS A PROCUREMENT FOR THE INSTALLATION OF A GOVERNMENT-FURNISHED RPA HANGAR AT CHABELLEY AIRFIELD. | Department of Defense Department of the Air Force | — | — | 2024 | $659,000 |
CONT_AWD_FA542225C0008_9700_-NONE-_-NONE- 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 B… | Department of Defense Department of the Air Force | — | — | 2025 | $624,000 |
CONT_AWD_W912D224P0042_9700_-NONE-_-NONE- NATIVE FURY BLS CSC'S SERVICES | Department of Defense Department of the Army | — | — | 2024 | $462,540 |
CONT_AWD_N4033924PH007_9700_-NONE-_-NONE- CLIMATE CONTROLLED TENT RENTAL EXTENSION | Department of Defense Department of the Navy | — | — | 2024 | $436,494 |
CONT_AWD_H9227625PE021_9700_-NONE-_-NONE- BRAND NAME POLARIS VEHICLES X 7 FOR DELIVERY TO TSS CLDJ | Department of Defense U.S. Special Operations Command | — | — | 2025 | $298,196 |
CONT_AWD_FA580824P0028_9700_-NONE-_-NONE- CONTAINER WASH RACK 1. SELF-CONTAINED SYSTEM CAN BE OPERATED AND TRANSPORTED AS NEEDED.2. CAPABLE TO CLEAN TWO VEHICLES AT A TIME. | Department of Defense Department of the Air Force | — | — | 2024 | $278,476 |
CONT_AWD_FA542224C0009_9700_-NONE-_-NONE- 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 WIT… | Department of Defense Department of the Air Force | — | — | 2024 | $273,912 |
CONT_AWD_FA491124P0034_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $262,745 |
CONT_AWD_FA542225C0017_9700_-NONE-_-NONE- DESIGN/BUILD HAZMAT STORAGE IAW SOW. INCLUDES CONCRETE SLAB, STEEL COVER, FENCING. STRICT ADHERENCE TO UNIFIED FACILITIES CRITERIA. CONTRACTOR MANAGES ALL: MATERIALS, SITE WORK, Q… | Department of Defense Department of the Air Force | — | — | 2025 | $236,800 |
CONT_AWD_FA542224P0035_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | — | 2024 | $228,500 |
CONT_AWD_FA542224P0018_9700_-NONE-_-NONE- CHU GENERATORS AND PARTS | Department of Defense Department of the Air Force | — | — | 2024 | $207,778 |
CONT_AWD_FA491125P0019_9700_-NONE-_-NONE- COMM EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2025 | $203,933 |
CONT_AWD_FA542224P0051_9700_-NONE-_-NONE- 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 WOR… | Department of Defense Department of the Air Force | — | — | 2024 | $199,900 |
CONT_AWD_FA542225F0034_9700_FA542225A0008_9700 HEAVY EQUIPMENT CALL #4 1 AUG - 31 AUG 2025 | Department of Defense Department of the Air Force | — | — | 2025 | $187,000 |
CONT_AWD_FA542225F0037_9700_FA542225A0008_9700 HEAVY EQUIPMENT LEASE BPA CALL #5 1 SEPT 25 - 30 SEPT 25 | Department of Defense Department of the Air Force | — | — | 2025 | $169,335 |
CONT_AWD_FA542225F0033_9700_FA542225A0008_9700 HEAVY EQUIPMENT CALL #3 1 JULY - 31 JULY 2025 | Department of Defense Department of the Air Force | — | — | 2025 | $163,028 |
CONT_AWD_FA542224P0043_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | — | 2024 | $157,800 |
CONT_AWD_FA570625P0013_9700_-NONE-_-NONE- 380 ECES OVERHEAD DOOR MAINTENANCE | Department of Defense Department of the Air Force | — | — | 2025 | $154,871 |
CONT_AWD_FA570325P0018_9700_-NONE-_-NONE- FY25 ECS SCXW BENCHSTOCK SUPPLIES | Department of Defense Department of the Air Force | — | — | 2025 | $136,619 |
CONT_AWD_W912D225PA034_9700_-NONE-_-NONE- NTVS - RED SANDS EXERCISE | Department of Defense Department of the Army | — | — | 2025 | $128,850 |
CONT_AWD_W912D225PA030_9700_-NONE-_-NONE- LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT | Department of Defense Department of the Army | — | — | 2025 | $111,179 |
CONT_AWD_N4033924PS041_9700_-NONE-_-NONE- OFFICE FURNITURE | Department of Defense Department of the Navy | — | — | 2024 | $102,484 |
CONT_AWD_W912D224P0028_9700_-NONE-_-NONE- FUEL | Department of Defense Department of the Army | — | — | 2024 | $97,608 |
CONT_AWD_N4033925PS025_9700_-NONE-_-NONE- 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 Department of the Navy | — | — | 2025 | $95,136 |
CONT_AWD_W912D224P2000_9700_-NONE-_-NONE- LSA JENKINS BLS 16 SEP 24 - 28 SEP 24 | Department of Defense Department of the Army | — | — | 2024 | $83,870 |
CONT_AWD_FA542225F0027_9700_FA542225A0008_9700 HEAVY EQUIPMENT BPA CALL#1 1-JUN - 30-JUN 2025. | Department of Defense Department of the Air Force | — | — | 2025 | $79,940 |
CONT_AWD_FA491124P0002_9700_-NONE-_-NONE- CONSTRUCTION MATERIALS | Department of Defense Department of the Air Force | — | — | 2024 | $79,076 |
CONT_AWD_N4033925PS019_9700_-NONE-_-NONE- CMF OFFICE FURNITURE | Department of Defense Department of the Navy | — | — | 2025 | $75,123 |
CONT_AWD_W912D224P0049_9700_-NONE-_-NONE- POTABLE WATER | Department of Defense Department of the Army | — | — | 2024 | $59,538 |
CONT_AWD_FA570323P0036_9700_-NONE-_-NONE- LGRM ETDC CONTAINERS | Department of Defense Department of the Air Force | — | — | 2024 | $56,020 |
CONT_AWD_19GE5024P0005_1900_-NONE-_-NONE- MEDICAL SUPPLIES | Department of State Department of State | — | — | 2024 | $54,998 |
CONT_AWD_FA491124PG040_9700_-NONE-_-NONE- BARRIER LIFT AND LIGHTS FOR CIVIL ENGINEERING | Department of Defense Department of the Air Force | — | — | 2024 | $46,675 |
CONT_AWD_FA491125P0031_9700_-NONE-_-NONE- ARMY BUILDING MATERIAL | Department of Defense Department of the Air Force | — | — | 2025 | $45,694 |
CONT_AWD_H9227625P0041_9700_-NONE-_-NONE- JERSEY BARRIER | Department of Defense U.S. Special Operations Command | — | — | 2025 | $41,500 |
CONT_AWD_N4033924PS017_9700_-NONE-_-NONE- OFFICE FURNITURE | Department of Defense Department of the Navy | — | — | 2024 | $41,137 |
CONT_AWD_N4033924PS019_9700_-NONE-_-NONE- 32 INCH TELEVISIONS AND ACCOMPANYING WALL MOUNT BRACKETS. | Department of Defense Department of the Navy | — | — | 2024 | $37,888 |
CONT_AWD_N4033924PS020_9700_-NONE-_-NONE- REFRIGERATORS AND CONVERTORS | Department of Defense Department of the Navy | — | — | 2024 | $36,995 |
CONT_AWD_FA491124P0020_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $36,495 |
CONT_AWD_FA542225F0030_9700_FA542225A0008_9700 HEAVY EQUIPMENT CALL #2 12 JUNE - 30 JUNE | Department of Defense Department of the Air Force | — | — | 2025 | $36,410 |
CONT_AWD_W912D224P0052_9700_-NONE-_-NONE- NTVX10 / UAE / TFS IRON UNION22 / 24-SR-035 | Department of Defense Department of the Army | — | — | 2024 | $32,344 |
CONT_AWD_M2710024P0016_9700_-NONE-_-NONE- SHOWER TRAILERS | Department of Defense Department of the Navy | — | — | 2024 | $29,000 |
CONT_AWD_N4033924PS026_9700_-NONE-_-NONE- PROCUREMENT OF REPLACEMENT OF PARTS FOR | Department of Defense Department of the Navy | — | — | 2024 | $28,642 |
CONT_AWD_19GE5024P0025_1900_-NONE-_-NONE- HYGIENE SUPPLIES FOR NAIROBI, KENYA | Department of State Department of State | — | — | 2024 | $27,499 |
CONT_AWD_W912D225P3007_9700_-NONE-_-NONE- LSA JENKINS UAC 12-15 SEPT 24 | Department of Defense Department of the Army | — | — | 2025 | $25,806 |
CONT_AWD_19BA3024P0283_1900_-NONE-_-NONE- OMC- OFFICE FURNITURE FOR EXPANSION | Department of State Department of State | — | — | 2024 | $16,343 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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FACILITIES SUPPORT SERVICES$2.6M
ALL OTHER SPECIALTY TRADE CONTRACTORS$2.2M
DRILLING OIL AND GAS WELLS$1.4M
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$1.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$954K
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$660K
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$636K
OTHER SERVICES TO BUILDINGS AND DWELLINGS$624K
TELEPHONE APPARATUS MANUFACTURING$503K
ALL OTHER CONSUMER GOODS RENTAL$436K
Source: USAspending.gov · All Recipients