Federal Contractor Profile
Al Jazy Trading Company
$41M obligated·219 awards·2 agencies·77 NAICS
Federal Contracts
Showing contracts 51–100 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0020 | 337122 | EFSS WASHER AND DRYER | $58K |
| May 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0352 | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. | $34K |
| May 22, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0017 | 236220 | CONSTRUCT THE TTRS SITE FOR THE TTRS SYSTEM | $136K |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FR018 | 488320 | MINIMUM GUARANTEE | $3K |
| May 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7602 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
| Apr 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0183 | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $1.4M |
| Apr 10, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7545 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
| Mar 27, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223P1008 | 541614 | CUSTOMS BROKER SERVICES | $282K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0352 | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. | $20K |
| Mar 12, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24P2005 | 238190 | T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS | $700K |
| Mar 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0132 | 484230 | *HEAVY LIFT 9* AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR FROM DLA REGIONAL DISTRIBUTION CENTER TO CUSTOMERS IN ARABIAN PENINSULA. | $856K |
| Feb 27, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0054 | 532111 | NTV'S FOR YANBU, KSA UNDER INLAND TRANS BPA | $2K |
| Feb 18, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0002 | 424490 | BOTTLED WATER | $40K |
| Feb 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7388 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $9K |
| Jan 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7255 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $37K |
| Jan 15, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $76K |
| Jan 6, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0002 | 424490 | BOTTLED WATER | $452K |
| Jan 4, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7249 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $655K |
| Dec 1, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7086 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $31K |
| Oct 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7019 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $65K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0352 | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. | $1.1M |
| Sep 26, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823P0026 | 334118 | NETWORK EQUIPMENT | $56K |
| Sep 25, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $516 |
| Sep 24, 2023 | Department of StateU.S. EMBASSY AMMAN | 19J01021P1647 | 722310 | MSG COOK, MEAL PREPARATION SERVICES | $35K |
| Sep 21, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0060 | 236220 | MSAB-ASVF 23-3015 MHDS ITN4 TO MSA IAW SOW | $425K |
| Sep 18, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2026 | 561210 | 1TSC::KFAB::BASE MAINTENANCE | $2K |
| Sep 18, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7531 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
| Sep 4, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $400 |
| Sep 4, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823P0021 | 337211 | FIRE DEPARTMENT FURNITURE | $36K |
| Aug 28, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0047 | 236220 | CONSTRUCT GATR, CASR PRIME POWER CONNECTION | $475K |
| Aug 24, 2023 | Department of StateU.S. EMBASSY AMMAN | 19J01023P2210 | 561210 | CONCRETE SLAB | $20K |
| Aug 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7274 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3K |
| Jul 25, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $420 |
| Jul 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0352 | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. | $933K |
| Jul 17, 2023 | Department of DefenseSOCCENT | H9227723PJ004 | 339112 | OHDACA MEDICAL SUPPPLIES | $37K |
| Jul 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7197 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_JORDAN | $20K |
| Jul 3, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0039 | 236220 | CONSTRUCT AGE/NDI RLB | $125K |
| Jun 30, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0352 | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. | $1.0M |
| Jun 29, 2023 | Department of DefenseSOCCENT | H9227723PJ002 | 339112 | MEDICAL EQUIPMENT FOR CLINIC AND HOSPITAL | $39K |
| Jun 27, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7157 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_JORDAN | $7K |
| Jun 4, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $2K |
| May 24, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7075 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) JORDAN | $49K |
| May 17, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0030 | 532120 | SEPTIC TRUCK LEASE | $18K |
| May 14, 2023 | Department of StateU.S. EMBASSY AMMAN | 19J01023P1268 | 541620 | FAC - RESTORATION OUTDOOR AIR VENTILATION DUCT AHU19 AOA | $14K |
| Apr 5, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9970 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_JORDAN | $9K |
| Mar 30, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823C0002 | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $49K |
| Mar 24, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P1008 | 541614 | CUSTOMS BROKER SERVICES | $290K |
| Mar 13, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0021 | 236220 | ASVF 21-2021-CONSTRUCT AEW HQ HVAC | $108K |
| Jan 31, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9850 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES_JORDAN | $34K |
| Jan 27, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17P2002 | 488119 | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER | $9K |
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