Federal Contractor Profile
Al Jazy Trading Company
Federal contracting record: $41M obligated across 219 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
QKFLA9TM9M21
CAGE Code
SJH31
Parent Organization
Al Jazy Trading Company
Address
QUEEN NOOR STREET, AMMAN, 11194
First Federal Award
Apr 15, 2016
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $41M
Department of Defense
205 awards · 98.8% of total
- $505K
Department of State
14 awards · 1.2% of total
Top NAICS Activity
- $12M
484230
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE
6 awards
- $6.0M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
10 awards
- $3.3M
424490
OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
7 awards
- $1.9M
444190
OTHER BUILDING MATERIAL DEALERS
29 awards
- $1.8M
488119
OTHER AIRPORT OPERATIONS
2 awards
- $1.6M
488320
MARINE CARGO HANDLING
34 awards
- $1.5M
337122
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
5 awards
- $1.2M
312112
BOTTLED WATER MANUFACTURING
5 awards
- $1.1M
336211
MOTOR VEHICLE BODY MANUFACTURING
1 awards
- $986K
221320
SEWAGE TREATMENT FACILITIES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | 337122 | BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE | $768K |
| Jan 15, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $82K |
| Dec 24, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $332K |
| Oct 13, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 312112 | WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $554K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $78K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $76K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $80K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $65K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $28K |
| Sep 11, 2025 | Department of StateU.S. EMBASSY AMMAN | 722310 | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | $24K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $39K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $187K |
| Aug 22, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 236220 | CONSTRUCT GATR, CASR PRIME POWER CONNECTION | $20K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | 541614 | US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVING AT JEBEL ALI PORT. | $7K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RI | 484230 | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $1.9M |
| Aug 18, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIELD SECONDARY WATER AND WASTE UTILITY NETWORK. | $28K |
| Aug 14, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIELD SECONDARY TELECOMMUNICATIONS AND ELECTRICAL UTILITY NETWORK. | $138K |
| Aug 6, 2025 | Department of StateU.S. EMBASSY AMMAN | 722310 | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | $12K |
| Jul 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | 327390 | T-WALLS | $5K |
| Jul 21, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 236220 | CONSTRUCT GATR, CASR PRIME POWER CONNECTION | $133K |
| Jun 3, 2025 | Department of DefenseW6QK ACC-RI | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $550K |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RI | 484230 | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $1.3M |
| Mar 25, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIELD SECONDARY TELECOMMUNICATIONS AND ELECTRICAL UTILITY NETWORK. | $21K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-RI | 484230 | HEAVY LIFT 9 (HL9) AWARD OF SECOND DLA TASK ORDER HL9. 1TSC COMMON USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $395K |
| Mar 25, 2025 | Department of Defense0408 AQ HQ CONTRACT | 541614 | CUSTOMS BROKER SERVICES | $306K |
Subawards Received
Al Jazy Trading Company also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Al Jazy Trading Company
- Readiness Management Support, L.c.$1.1M
2 subawards
- Vectrus Systems Corporation$52K
1 subawards
Related Contractors
Other companies active in NAICS 484230 — SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE.
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