Federal Contractor Profile
Al Jazy Trading Company
$41M obligated·219 awards·2 agencies·77 NAICS
Federal Contracts
Showing contracts 1–50 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0008 | 337122 | BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE | $768K |
| Jan 15, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $82K |
| Dec 24, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0049 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $332K |
| Oct 13, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0001 | 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 | HTC71125F8357 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $80K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8358 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $28K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8359 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $65K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8131 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $76K |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F8356 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $78K |
| Sep 11, 2025 | Department of StateU.S. EMBASSY AMMAN | 19J01024P1968 | 722310 | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | $24K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7886 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $39K |
| Sep 4, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7883 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $187K |
| Aug 22, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0047 | 236220 | CONSTRUCT GATR, CASR PRIME POWER CONNECTION | $20K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FD007 | 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 | W519TC25F0187 | 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 | FA580824F0036 | 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 | FA580824F0031 | 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 | 19J01024P1968 | 722310 | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | $12K |
| Jul 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4004 | 327390 | T-WALLS | $5K |
| Jul 21, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0047 | 236220 | CONSTRUCT GATR, CASR PRIME POWER CONNECTION | $133K |
| Jun 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0183 | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $550K |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0187 | 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 | FA580824F0031 | 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 | W519TC25F0153 | 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 | W912D223P1008 | 541614 | CUSTOMS BROKER SERVICES | $306K |
| Mar 9, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0008 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Jan 23, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0005 | 237110 | VOGELSANG XRIPPER XRC100-480QD | $35K |
| Jan 19, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $82K |
| Jan 9, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0004 | 561599 | HOTEL RESERVATION SERVICES FOR TABUK, KSA. | $82K |
| Dec 30, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4004 | 327390 | T-WALLS | $222K |
| Dec 26, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0009 | 337122 | BPA CALL FOR DESKS AND CHAIRS. | $112K |
| Dec 10, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0001 | 312112 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $77K |
| Dec 2, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0024 | 337122 | BLANKET PURCHASE AGREEMENT CALL FOR LODGING FURNITURE | $19K |
| Nov 29, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0007 | 312112 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $6K |
| Nov 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0183 | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $1.7M |
| Nov 2, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $1K |
| Oct 2, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0001 | 312112 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $537K |
| Sep 30, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7924 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $13K |
| Sep 24, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0049 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $1.5M |
| Sep 18, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0183 | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $1.1M |
| Sep 13, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7878 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $26K |
| Sep 2, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0026 | 339920 | GYM EQUIPMENT | $438K |
| Aug 30, 2024 | Department of StateU.S. EMBASSY AMMAN | 19J01024P1968 | 722310 | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | $35K |
| Aug 28, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0002 | 424490 | BOTTLED WATER | $13K |
| Aug 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7812 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
| Jul 31, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0036 | 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. | $1.0M |
| Jul 24, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0031 | 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. | $1.5M |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7751 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
| Jul 8, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0024 | 337122 | BLANKET PURCHASE AGREEMENT CALL FOR LODGING FURNITURE | $533K |
| Jun 14, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7669 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
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