Data / Federal awards / NAICS 561210 / OMANG TECHNOLOGIES & TRADING L.L.C
OMANG TECHNOLOGIES & TRADING L.L.C: 90 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMANG TECHNOLOGIES & TRADING L.L.C (UEI G7JGSXM1RU84), Dubai, United Arab Emirates, received 90 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G7JGSXM1RU84
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $16.6 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $4.9 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $2.2 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 19 | $2.2 million |
| 532289 | All Other Consumer Goods Rental | 1 | $1.1 million |
| 561790 | Other Services to Buildings and Dwellings | 1 | $1.1 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $954,036 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 3 | $587,012 |
| 334210 | Telephone Apparatus Manufacturing | 3 | $503,173 |
| 332321 | Metal Window and Door Manufacturing | 1 | $317,381 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $298,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $16.5 million |
| Department of State | 5 | $97,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $6.2 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 90 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA542225C0026 | Department of Defense | Definitive Contract | 238990 | CONSTRUCT ENDURING LODGING CHUS 5 AND 6 | $1,989,850 | $1,989,850 | September 24, 2025 | March 12, 2026 | Kenya | usaspending.gov |
| W912D224P0022 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES | $1,782,808 | $1,782,808 | February 11, 2024 | September 11, 2024 | Saudi Arabia | usaspending.gov |
| W912D226PA018 | Department of Defense | Purchase Order | 561210 | 1ST THEATER SUSTAINMENT COMMAND REQUIRES A CONVOY SUPPORT CENTER (CSC) IN ORDER TO EXERCISE MILITARY TRUCK CONVOY MOVEMENTS ALONG THE TRANS | $1,263,960 | $3,859,560 | April 23, 2026 | December 6, 2026 | Saudi Arabia | usaspending.gov |
| N4033924PH007 | Department of Defense | Purchase Order | 532289 | CLIMATE CONTROLLED TENT RENTAL | $1,138,345 | $1,138,345 | August 20, 2024 | July 21, 2026 | Saudi Arabia | usaspending.gov |
| FA542225C0008 | Department of Defense | Definitive Contract | 561790 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE COMPREHENSIVE MAINTENANCE SERVICES F | $1,056,000 | $1,056,000 | October 1, 2024 | May 31, 2027 | Kenya | usaspending.gov |
| W912D224P2001 | Department of Defense | Purchase Order | 561210 | LSA JENKINS BLS 29 SEP 24 - 31 JAN 25 | $806,445 | $806,445 | September 29, 2024 | January 31, 2025 | Saudi Arabia | usaspending.gov |
| FA542224P0044 | Department of Defense | Purchase Order | 236220 | THIS IS A PROCUREMENT FOR THE INSTALLATION OF A GOVERNMENT-FURNISHED RPA HANGAR AT CHABELLEY AIRFIELD. | $659,000 | $659,000 | September 30, 2024 | May 4, 2026 | Djibouti | usaspending.gov |
| M6845026PM005 | Department of Defense | Purchase Order | 561210 | EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY | $479,930 | $590,914 | April 23, 2026 | July 22, 2026 | United Arab Emirates | usaspending.gov |
| W912D224P0042 | Department of Defense | Purchase Order | 561210 | NATIVE FURY BLS CSC'S SERVICES | $462,540 | $462,540 | April 28, 2024 | May 16, 2024 | Saudi Arabia | usaspending.gov |
| FA570625P0013 | Department of Defense | Purchase Order | 332321 | 380 ECES OVERHEAD DOOR MAINTENANCE | $317,381 | $330,067 | June 28, 2025 | June 27, 2027 | United Arab Emirates | usaspending.gov |
| H9227625PE021 | Department of Defense | Purchase Order | 336110 | BRAND NAME POLARIS VEHICLES X 7 FOR DELIVERY TO TSS CLDJ | $298,196 | $298,196 | September 25, 2025 | December 24, 2025 | Djibouti | usaspending.gov |
| FA580824P0028 | Department of Defense | Purchase Order | 811192 | CONTAINER WASH RACK 1. SELF-CONTAINED SYSTEM CAN BE OPERATED AND TRANSPORTED AS NEEDED.2. CAPABLE TO CLEAN TWO VEHICLES AT A TIME. | $278,476 | $278,476 | September 3, 2024 | November 21, 2024 | Jordan | usaspending.gov |
| FA491124P0034 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $262,745 | $262,745 | July 31, 2024 | October 8, 2024 | Saudi Arabia | usaspending.gov |
| FA542226F0035 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT BPA CALL FOR JULY, AUGUST, SEPTEMBER 2026 | $237,900 | $237,900 | July 1, 2026 | September 30, 2026 | Kenya | usaspending.gov |
| FA542225C0017 | Department of Defense | Definitive Contract | 238990 | DESIGN/BUILD HAZMAT STORAGE IAW SOW. INCLUDES CONCRETE SLAB, STEEL COVER, FENCING. STRICT ADHERENCE TO UNIFIED FACILITIES CRITERIA. CONTRACT | $236,800 | $236,800 | August 26, 2025 | May 11, 2026 | Djibouti | usaspending.gov |
| FA542224P0035 | Department of Defense | Purchase Order | 332311 | THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN WORK FOR EMPLACING A RE-LOCATABLE BUILDING (RLB) WITH LIGHTING, AIR CONDITIONING (AC), AND BASE | $228,500 | $234,468 | September 30, 2024 | January 28, 2026 | Kenya | usaspending.gov |
| FA542224P0018 | Department of Defense | Purchase Order | 335312 | CHU GENERATORS AND PARTS | $207,778 | $207,778 | April 9, 2024 | June 26, 2024 | Kenya | usaspending.gov |
| FA491125P0019 | Department of Defense | Purchase Order | 334210 | COMM EQUIPMENT | $203,933 | $203,933 | February 1, 2025 | April 30, 2025 | Saudi Arabia | usaspending.gov |
| FA542224C0009 | Department of Defense | Definitive Contract | 332311 | TO PROVIDE ALL SERVICES, LABOR, MATERIALS TO PROCURE AND PLACE A MODULAR FACILITY/RE-LOCATABLE BUILDING (RLB) AND BASE FOUNDATION ON CAMP SI | $200,712 | $200,712 | September 16, 2024 | January 14, 2025 | Kenya | usaspending.gov |
| FA542224P0051 | Department of Defense | Purchase Order | 236220 | THIS IS AN ACQUISITION FOR THE CONSTRUCTION OF AN OVERHANG AT THE MWR FACILITY (BASKETBALL COURT) AT CHABELLEY AIRFIELD, DJIBOUTI, IN ACCORD | $199,900 | $199,900 | September 30, 2024 | March 31, 2025 | Djibouti | usaspending.gov |
| FA542225F0034 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT CALL #4 1 AUG - 31 AUG 2025 | $187,000 | $187,000 | August 1, 2025 | August 31, 2025 | Kenya | usaspending.gov |
| FA542226F0008 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $177,165 | $177,165 | December 1, 2025 | December 31, 2025 | Kenya | usaspending.gov |
| W912D226PA041 | Department of Defense | Purchase Order | 532412 | ESTABLISH LEASES TO PROVIDE MARCENT WITH ENGINEERING EQUIPMENT SUPPORT. | $174,800 | $174,800 | July 6, 2026 | August 5, 2026 | Saudi Arabia | usaspending.gov |
| FA542225F0037 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE BPA CALL #5 1 SEPT 25 - 30 SEPT 25 | $169,335 | $169,335 | September 1, 2025 | September 30, 2025 | Kenya | usaspending.gov |
| FA542226F0002 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE BPA #6 1 OCT 2025 - 31 OCT 2025 FOR CAMP SIMBA, MANDA BAY, KENYA | $165,395 | $165,395 | October 1, 2025 | October 31, 2025 | Kenya | usaspending.gov |
| FA542226F0004 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $165,395 | $165,395 | November 1, 2025 | November 30, 2025 | Kenya | usaspending.gov |
| FA542225F0033 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT CALL #3 1 JULY - 31 JULY 2025 | $163,028 | $163,028 | July 1, 2025 | July 31, 2025 | Kenya | usaspending.gov |
| FA542224P0043 | Department of Defense | Purchase Order | 332311 | STACKABLE, DRY (NO WATER OR PLUMBING) CONTAINERIZED HOUSING UNITS WITH UTILITIES AND FINISHING ON CAMP SIMBA, MANDA BAY KENYA, IN ACCORDANCE | $157,800 | $157,800 | September 30, 2024 | February 14, 2026 | Kenya | usaspending.gov |
| FA570626P0020 | Department of Defense | Purchase Order | 532111 | CONTRACTOR TO PROVIDE MONTHLY RENTAL OF 6 EA AUTOMATIC 10 PAX VANS, 4 EA MANUAL 10 PAX VANS, AND 5 EA BOX TRUCKS | $150,550 | $160,550 | May 19, 2026 | October 18, 2026 | United Arab Emirates | usaspending.gov |
| FA542223C0014 | Department of Defense | Definitive Contract | 238190 | CHABELLEY AIRFIELD REQUIRES A TACTICAL OPERATION CENTER FOR MANNING AND SECURITY FORCES MISSION REQUIREMENTS. | $136,650 | $1,334,650 | October 1, 2023 | May 29, 2026 | Djibouti | usaspending.gov |
| FA570325P0018 | Department of Defense | Purchase Order | 334290 | FY25 ECS SCXW BENCHSTOCK SUPPLIES | $136,619 | $136,619 | July 16, 2025 | August 15, 2025 | Kuwait | usaspending.gov |
| FA542226F0024 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $136,517 | $136,517 | March 1, 2026 | March 31, 2026 | Kenya | usaspending.gov |
| W912D225PA034 | Department of Defense | Purchase Order | 532112 | NTVS - RED SANDS EXERCISE | $128,850 | $128,850 | August 25, 2025 | September 25, 2025 | Kuwait | usaspending.gov |
| FA542226F0016 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $128,512 | $128,512 | January 1, 2026 | January 31, 2026 | Kenya | usaspending.gov |
| FA542226F0021 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE FOR CAMP SIMBA, MANDA BAY, KENYA | $128,407 | $128,407 | February 1, 2026 | February 28, 2026 | Kenya | usaspending.gov |
| FA542226F0025 | Department of Defense | BPA Call | 532412 | MANDA BAY HEAVY EQUIPMENT BPA APR 2026 | $116,187 | $116,187 | April 1, 2026 | April 30, 2026 | Kenya | usaspending.gov |
| W912D225PA030 | Department of Defense | Purchase Order | 457210 | LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT | $111,179 | $111,179 | August 1, 2025 | July 31, 2026 | Saudi Arabia | usaspending.gov |
| N4033924PS041 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $102,484 | $102,484 | September 9, 2024 | January 14, 2025 | Bahrain | usaspending.gov |
| W912D224P0028 | Department of Defense | Purchase Order | 324110 | FUEL | $97,608 | $97,608 | February 29, 2024 | August 12, 2024 | Saudi Arabia | usaspending.gov |
| FA491126P0047 | Department of Defense | Purchase Order | 532112 | NAVY NTV REQUEST V1 | $95,310 | $95,310 | March 19, 2026 | June 23, 2026 | Saudi Arabia | usaspending.gov |
| N4033925PS025 | Department of Defense | Purchase Order | 236220 | THE CONTRACTOR IS RESPONSIBLE FOR THE PROVISION AND DELIVERY OF A TOTAL OF 258 PREMIUM-QUALITY DOORS, EACH EQUIPPED WITH A DURABLE AND EFFIC | $95,136 | $95,136 | July 30, 2025 | November 24, 2025 | Bahrain | usaspending.gov |
| W912D224P2000 | Department of Defense | Purchase Order | 561210 | LSA JENKINS BLS 16 SEP 24 - 28 SEP 24 | $83,870 | $83,870 | September 16, 2024 | September 28, 2024 | Saudi Arabia | usaspending.gov |
| FA542225F0027 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT BPA CALL#1 1-JUN - 30-JUN 2025. | $79,940 | $79,940 | June 1, 2025 | June 30, 2025 | Kenya | usaspending.gov |
| FA491124P0002 | Department of Defense | Purchase Order | 339999 | CONSTRUCTION MATERIALS | $79,076 | $79,076 | February 6, 2024 | March 7, 2024 | Saudi Arabia | usaspending.gov |
| N4033925PS019 | Department of Defense | Purchase Order | 337211 | CMF OFFICE FURNITURE | $75,123 | $75,123 | June 8, 2025 | July 2, 2025 | Bahrain | usaspending.gov |
| FA491126P0038 | Department of Defense | Purchase Order | 332618 | MIL 7 HESCO BARRIERS | $74,250 | $74,250 | March 28, 2026 | July 26, 2026 | Saudi Arabia | usaspending.gov |
| FA491126P0033 | Department of Defense | Purchase Order | 532112 | 421 EFS NTV LEASE | $71,450 | $71,450 | March 10, 2026 | May 9, 2026 | Saudi Arabia | usaspending.gov |
| FA542226F0032 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT BPA CALL FOR 1 JUNE 2026 TO 30 JUNE 2026. | $69,900 | $69,900 | June 1, 2026 | June 30, 2026 | Kenya | usaspending.gov |
| W912D226PA023 | Department of Defense | Purchase Order | 532111 | AMBULANCE LEASE | $68,100 | $68,100 | May 4, 2026 | July 3, 2026 | United Arab Emirates | usaspending.gov |
| W912D224P0049 | Department of Defense | Purchase Order | 221310 | NON POTABLE WATER | $59,538 | $59,538 | August 15, 2024 | July 31, 2025 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.