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AWASR OMAN AND PARTNERS SAOC

UEI: YEK4XCEP9H33CAGE: SGYX5

AWASR OMAN AND PARTNERS SAOC is a federal contractor, registered under UEI YEK4XCEP9H33 and CAGE code SGYX5. It has been awarded $311,825 across 3 federal contracts. Primary work spans Telecommunications Resellers, Wired Telecommunications Carriers, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

YEK4XCEP9H33

CAGE Code

SGYX5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

517122Agents for Wireless Telecommunications Services(Primary)
541990All Other Professional, Scientific, and Technical Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AWASR OMAN AND PARTNERS SAOC specializes in the procurement and deployment of dedicated telecommunications infrastructure, with a demonstrated focus on high-bandwidth leased line services for U.S. diplomatic and overseas mission operations. Their core capability centers on delivering secure, reliabl...

AWASR OMAN AND PARTNERS SAOC specializes in the procurement and deployment of dedicated telecommunications infrastructure, with a demonstrated focus on high-bandwidth leased line services for U.S. diplomatic and overseas mission operations. Their core capability centers on delivering secure, reliable, and scalable internet connectivity solutions, particularly through 70 Mbps dedicated leased lines, ensuring uninterrupted communication for mission-critical government functions. The contractor operates within the telecommunications reseller ecosystem, acting as an intermediary to source, configure, and manage carrier-grade network services tailored to federal requirements, including quality of service (QoS) guarantees, service level agreements (SLAs), and network redundancy protocols. Their technical expertise lies in end-to-end connectivity provisioning, vendor coordination with global telecom providers, and compliance with U.S. government network performance and security standards for overseas deployments. The contractor has established a working relationship with the Department of State, providing essential communications infrastructure to support diplomatic missions and consular operations abroad. This engagement reflects a focus on secure, high-priority connectivity for U.S. government facilities requiring resilient internet access in remote or high-risk locations. Their primary industry focus is in the telecommunications reseller sector, where they enable government agencies to access managed broadband services without direct carrier contracts. This positions them as a niche provider of turnkey connectivity solutions for federal entities operating in austere or internationally complex environments. AWASR OMAN AND PARTNERS SAOC operates as a small, privately held entity with no publicly disclosed certifications or formal government qualifications. Geographic presence is not specified, but their contract activity suggests a focus on supporting U.S. government operations overseas, particularly in regions requiring specialized telecom infrastructure. They maintain a lean, contract-driven business model centered on delivering precise connectivity solutions to a single, high-value federal customer.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of State$311.8K100%
Awards by NAICS
517121 - Telecommunications Resellers$160.4K51.4%
517111 - Wired Telecommunications Carriers$136.5K43.8%
518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$15.0K4.8%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 518210
New
SLED
Legislative Tracking and Information Management System
Solicitation # EOG-RFP-27-01
The Executive Office of the Governor of Florida is soliciting proposals under RFP EOG-RFP-27-01 for a secure, cloud-based Legislative Tracking and Information Management System. The primary purpose of this system is to centrally manage, track, and analyze legislation and governmental actions throughout the Florida Legislative Session and the calendar year. The platform must aggregate real-time data from various entities, including the Florida House, Senate, Supreme Court, state agencies, and the Revenue Estimating Conference, to support the Governor in decision-making and policy development. The selected contractor will be responsible for providing all necessary software, licensing, hosting, training, maintenance, and support. Proposals are due by September 25, 2026, and will be evaluated based on a combined score covering functional and technical requirements, user experience, vendor qualifications, implementation plans, and cost. To be considered responsive, vendors must be registered in MyFlorida Marketplace and submit required certifications, including the Respondent Submittal and Certification Form and a drug-free workplace attestation. The system must adhere to strict state security and accessibility standards, including ADA compliance and Section 508 of the Rehabilitation Act. The contract is subject to annual legislative appropriation and requires the contractor to maintain commercial and workers' compensation insurance.
Office of the Governor

POSTED

1 day ago

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NAICS: 518210
New
International
Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
Brighton and Hove City Council

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1 day ago

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in 30 days
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NAICS: 517111
New
Federal
FHCC Satellite TV Installation and Programming
Solicitation # 36C25226Q0706
The Department of Veterans Affairs Great Lakes Acquisition Center is soliciting quotes for the installation and annual programming of a DirecTV COM3000 Advanced Entertainment Platform system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project involves upgrading television services in Building 133 to provide high-quality linear satellite and broadband over-the-top content for patients, staff, and visitors. Key technical requirements include the installation of 100 Pro:Idiom converter boxes and a system capacity of 92 channels, consisting of 86 cable channels and 6 in-house channels. The programming package must include DTV Locals, a Regional Sports Package, and a VIP Service Plan, supporting a total of 263 units. The contract structure consists of a base year running from September 15, 2026, to August 31, 2027, with four optional one-year extensions through August 31, 2031. Installation must be completed within 60 calendar days of the award. This is a HUBZONE Small set-aside procurement, and the government will evaluate quotes based on technical capability and the best benefit to the government, with preference given to SDVOSB/VOSB entities. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Payments are processed monthly in arrears via electronic funds transfer through the Tungsten Network e-Invoicing system.
252-NETWORK Contract Office 12 (36C252)

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