Federal Contractor Profile
Al Jazy Trading Company
$41M obligated·219 awards·2 agencies·77 NAICS
Federal Contracts
Showing contracts 101–150 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9807 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_JORDAN | $3K |
| Dec 2, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71123F9721 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_JORDAN | $6K |
| Nov 30, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0003 | 424490 | BOTTLED WATER | $596K |
| Nov 1, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571023P0005 | 339999 | ROOF PANEL/SYSTEM FOR LSA BATHROOM PROJECT | $47K |
| Oct 19, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0054 | 532111 | NTV'S FOR YANBU, KSA UNDER INLAND TRANS BPA | $62K |
| Oct 1, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0002 | 532120 | SEPTIC TRUCK LEASE | $35K |
| Sep 28, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9595 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)_JORDAN | $65K |
| Sep 22, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17P2002 | 488119 | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER | $197K |
| Sep 19, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0043 | 333415 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $56K |
| Sep 7, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0078 | 444190 | CONSTRUCTION MATERIALS FOR FITNESS CENTER INTERIOR PROJECT. | $82K |
| Sep 7, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122F9488 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES_JORDAN | $24K |
| Aug 31, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0075 | 333415 | CONSTRUCTION MATERIALS FOR MSAB FITNESS CENTER PROJECT | $109K |
| Aug 27, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0054 | 532111 | NTV'S FOR YANBU, KSA UNDER INLAND TRANS BPA | $145K |
| Aug 23, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0090 | 532111 | MID-SIZE PICK-UP TRUCK W/ TOW PACKAGE | $28K |
| Aug 17, 2022 | Department of DefenseSOCCENT | H9227722P0049 | 339113 | HAND SANITIZER | $19K |
| Aug 13, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2026 | 561210 | 1TSC::KFAB::BASE MAINTENANCE | $113K |
| Aug 11, 2022 | Department of StateU.S. EMBASSY AMMAN | 19J01021P1647 | 722310 | MSG COOK, MEAL PREPARATION SERVICES | $34K |
| Aug 8, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2029 | 339920 | SAND VOLLEYBALL COURT MATERIALS WITH DELIVERY TO TOWER 22, JORDAN | $28K |
| Jul 29, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2022 | 335312 | SOJTF-L J2::KAIIAB::WAREHOUSE GENERATORS | $55K |
| Jul 18, 2022 | Department of StateU.S. EMBASSY AMMAN | 19J01022P1555 | 238220 | REPLACING THE COMMISSARY FREEZERS | $52K |
| Jun 28, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0017 | 337121 | ECONS/FM OFFICE FURNITURE | $57K |
| Jun 27, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0054 | 532111 | NTV'S FOR YANBU, KSA UNDER INLAND TRANS BPA | $186K |
| Jun 23, 2022 | Department of DefenseSOCCENT | H9227722P0036 | 339113 | DISPOSABLE LATEX GLOVE | $19K |
| Jun 22, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0015 | 337121 | OFFICE FURNITURE FOR ESFS | $65K |
| May 20, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17P2002 | 488119 | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER | $9K |
| Apr 6, 2022 | Department of StateU.S. EMBASSY AMMAN | 19J01022P0864 | 238910 | CLEARING LOTS TO THE NORTH-WEST OF THE COMPOUND | $55K |
| Apr 4, 2022 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ22P2007 | 339999 | CLASS IV SUPPLY & DELIVERY | $94K |
| Apr 2, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0027 | 423390 | DFAC HVAC BOM | $55K |
| Mar 22, 2022 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822P0006 | 423440 | COMMERCIAL KITCHEN EQUIPMENT FOR DFAC | $628K |
| Feb 14, 2022 | Department of DefenseSOCCENT | H9227722P0010 | 315240 | WINTER SUPPLIES | $31K |
| Jan 26, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FR020 | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) AQABA, JORDAN | $3K |
| Dec 31, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822F0008 | 424490 | CY 2022 BOTTLED WATER DELIVERY | $537K |
| Dec 30, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2035 | 532112 | ONE FULL SIZE SUV | $327 |
| Nov 24, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822F0003 | 532120 | SEPTIC TRUCK LEASE | $18K |
| Sep 25, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821C0056 | 238310 | REPAIR MWR K-SPAN INSULATION | $186K |
| Sep 25, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821F0051 | 236220 | MACC POST AWARD CONFERENCE | $2K |
| Sep 5, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2013 | 532112 | MID-SIZE SUV (9) | $12K |
| Aug 30, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17P2002 | 488119 | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER | $344K |
| Aug 17, 2021 | Department of StateU.S. EMBASSY AMMAN | 19J01021P1647 | 722310 | MSG COOK, MEAL PREPARATION SERVICES | $32K |
| Aug 15, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0135 | 444190 | OVERRUN ELECTRICAL MATERIALS | $251K |
| Jul 14, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821F0042 | 532120 | SEPTIC TRUCK LEASE | $22K |
| Jul 6, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0079 | 444190 | SIERRA REWORK MATERIALS | $2K |
| Jun 24, 2021 | Department of StateU.S. EMBASSY AMMAN | 19J01021P1180 | 423430 | AMMAN IRM ISC- HP PROBOOK LAPTOPS, LICENSES AND WINDOWS 10 | $133K |
| Jun 23, 2021 | Department of StateU.S. EMBASSY AMMAN | 19J01021P1315 | 337125 | TV'S | $15K |
| May 16, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821F0036 | 811121 | UTV AXLE REPAIRS | $2K |
| Apr 9, 2021 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P2023 | 532412 | MATERIAL HANDLING EQUIPMENT 2-MONTH LEASE | $326K |
| Apr 1, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0044 | 333912 | AIRCRAFT WASH CART | $35K |
| Mar 31, 2021 | Department of StateU.S. EMBASSY AMMAN | 19J01021P0809 | 337125 | UPHOLSTERY | $54K |
| Mar 25, 2021 | Department of DefenseSOCCENT | H9227721P0013 | 339113 | LATEX GLOVES (LARGE) | $25K |
| Mar 9, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0039 | 423840 | CONNEX BOXES | $8K |
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