OMANG TECHNOLOGIES & TRADING L.L.C Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$813,236
Primary AgencyDepartment of Defense
OMANG TECHNOLOGIES & TRADING L.L.C has received $23M in total federal contract awards
across 6 fiscal year(s). ▼ 83.2% vs FY2025 Peak year was FY2024 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $813,236 | 8건 | Department of Defense | |
| FY2025 | $4.8M | 20건 | Department of Defense | |
| FY2024 | $6.8M | 31건 | Department of Defense | |
| FY2023 | $1.9M | 21건 | Department of Defense | |
| FY2022 | $6.2M | 33건 | Department of Defense | |
| FY2021 | $2.2M | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-24 | Department of Defense | $2.0M | CONSTRUCT ENDURING LODGING CHUS 5 AND 6 |
| 2023-10-01 | Department of Defense | $1.2M | CHABELLEY AIRFIELD REQUIRES A TACTICAL OPERATION CENTER FOR MANNING AND SECURITY |
| 2024-02-11 | Department of Defense | $1.2M | BASE LIFE SUPPORT SERVICES |
| 2022-04-07 | Department of Defense | $1.1M | VARIOUS CONSTRUCTION MATERIALS FOR MULTIPLE STRUCTURES TO INCLUDE MWR, FOC TOC A |
| 2022-08-09 | Department of Defense | $1.0M | DESIGN-BUILD CONSTRUCTION OF WATER WELL AT CHABELLEY AIRFIELD. |
| 2024-09-29 | Department of Defense | $806,445 | LSA JENKINS BLS 29 SEP 24 – 31 JAN 25 |
| 2024-09-30 | Department of Defense | $659,000 | THIS IS A PROCUREMENT FOR THE INSTALLATION OF A GOVERNMENT-FURNISHED RPA HANGAR |
| 2024-10-01 | Department of Defense | $624,000 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LAB |
| 2023-06-21 | Department of Defense | $614,937 | 4 750KW GENERATORS WITH 1 CYLINDRICAL FUEL TANK |
| 2021-07-26 | Department of Defense | $487,869 | PRE-ENGINEERED BUILDING (3) |
| 2024-04-28 | Department of Defense | $462,540 | NATIVE FURY BLS CSC’S SERVICES |
| 2022-06-09 | Department of Defense | $415,147 | FENCING MATERIALS |
| 2022-08-27 | Department of Defense | $374,000 | WASH RACKS TO HOIST TACTICAL VEHICLES FOR CLEANING. |
| 2021-10-01 | Department of Defense | $369,038 | EMERGENCY WATER SUPPLY STATIONS |
| 2022-08-19 | Department of Defense | $330,750 | WASH RACKS |
| 2025-09-25 | Department of Defense | $298,196 | BRAND NAME POLARIS VEHICLES X 7 FOR DELIVERY TO TSS CLDJ |
| 2024-09-03 | Department of Defense | $278,476 | CONTAINER WASH RACK 1. SELF-CONTAINED SYSTEM CAN BE OPERATED AND TRANSPORTED AS |
| 2024-07-31 | Department of Defense | $262,745 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL I |
| 2025-08-26 | Department of Defense | $236,800 | DESIGN/BUILD HAZMAT STORAGE IAW SOW. INCLUDES CONCRETE SLAB, STEEL COVER, FENCIN |
| 2020-12-23 | Department of Defense | $233,890 | 420 CONCRETE TEXAS WALLS |