Federal Contractor Profile
Al Jazy Trading Company
$41M obligated·219 awards·2 agencies·77 NAICS
Federal Contracts
Showing contracts 151–200 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0032 | 332721 | RTV MEDICAL ADMIN FACILITY FURNITURE, FIXTURES AND EQUIPMENT | $104K |
| Feb 10, 2021 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0079 | 444190 | SIERRA REWORK MATERIALS | $22K |
| Jan 7, 2021 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0028 | 333924 | MOBILE LOAD RAMP | $60K |
| Dec 27, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821F0012 | 424490 | BOTTLED WATER | $874K |
| Dec 7, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0017 | 423390 | SHIPPING CONNEX | $2K |
| Dec 2, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0016 | 327320 | RAPID DRY CEMENT/MORTAR | $36K |
| Nov 9, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0010 | 423740 | HVAC UNITS FOR VM | $40K |
| Nov 4, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571021P0042 | 444190 | WALK BEHIND SAW | $50K |
| Nov 1, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821P0009 | 423740 | CARRIER HAVC UNITS | $50K |
| Oct 9, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ21P2002 | 324110 | FUEL COUPON BOOKLET | $77K |
| Sep 30, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0250 | 423910 | MWR EQUIPMENT | $12K |
| Sep 21, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0238 | 238390 | OFFICE FURNITURE | $53K |
| Sep 11, 2020 | Department of DefenseSOCCENT | H9227720P0048 | 332439 | TRASH RECEPTACLES | $119K |
| Sep 10, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0229 | 335312 | CUMMINS GENERATORS | $139K |
| Sep 10, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0231 | 335312 | CUMMINS GENERATORS | $195K |
| Jul 29, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0221 | 332311 | SFS CONEXES | $74K |
| Jul 29, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17P2002 | 488119 | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER | $332K |
| Jul 15, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2015 | 517312 | SCTJ CELL PHONES | $5K |
| Jun 18, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0253 | 444190 | VEHICLE LEASE | $26K |
| Jun 10, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2013 | 532112 | MID-SIZE SUV (9) | $183K |
| May 29, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2035 | 532112 | ONE FULL SIZE SUV | $41K |
| May 19, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0241 | 444190 | MECH ROOM BOM | $43K |
| May 19, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0033 | 336390 | CATERPILLAR PARTS | $5K |
| May 18, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0031 | 336390 | REPAIR PARTS | $23K |
| Mar 24, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2008 | 324110 | 400 JD FUEL COUPON BOOK | $12K |
| Mar 15, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580818C0010 | 532490 | POWER GENERATORS LEASE (TENT CITY) | $161K |
| Feb 2, 2020 | Department of DefenseFA5702 379 ECONS | FA570220C0004 | 488119 | WASTE WATER SEWAGE REMOVAL | $1.0M |
| Jan 27, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20F2007 | 517210 | SMART PHONE | $4K |
| Jan 25, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20F2008 | 517210 | PRE-PAID PHONE CARD 9 JD | $880 |
| Jan 14, 2020 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20F2006 | 517210 | PREPAID PHONE CARDS | $24K |
| Jan 12, 2020 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820F0008 | 562991 | SEPTIC TRUCKS | $22K |
| Dec 30, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2002 | 238110 | T-WALL BARRIERS NON-INTERLOCKING 10' | $111K |
| Dec 12, 2019 | Department of Defense0408 AQ HQ CONTRACT | W912D220P0009 | 312112 | 12,000 GALLON BULK WATER | $15K |
| Dec 9, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ20P2001 | 562991 | PORTABLE TOILET MAINTENANCE AND CLEANING | $11K |
| Dec 6, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0101 | 444190 | ELECTRICAL BOM, RHS 20-0085, ASVF 18-0051 | $84K |
| Nov 13, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820F0002 | 424490 | BOTTLED WATER | $874K |
| Sep 23, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17P2002 | 488119 | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER | $321K |
| Sep 12, 2019 | Department of DefenseFA4911 378 ECONS | FA491119P0003 | 212319 | BALLAST ROCK AND SITE 14 PREP MATERIALS | $189K |
| Aug 26, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19P6064 | 324110 | FUEL COUPONS | $12K |
| Aug 25, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819F0016 | 562991 | SEPTIC TRUCK BPA (1 SEP 19 - 31 JAN 20) | $22K |
| Aug 24, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0445 | 444190 | FLOOR GRINDER ASVF 17-2083 ERHS 19-0655 | $22K |
| Aug 5, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F2067 | 517210 | ANDROID SMART PHONE | $17K |
| Jul 26, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19P2015 | 334220 | HYTERA PD-785G OR EQUAL | $630K |
| Jul 7, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19P2013 | 332999 | LATRINES | $203K |
| Jul 2, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819F0012 | 562991 | SEPTIC TRUCK BPA CALL 0002 | $9K |
| Jun 21, 2019 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0242 | 423110 | MSAB VEHICLES | $10K |
| Jun 14, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0055 | 238110 | 240 FT REVETMENTS | $87K |
| May 31, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0058 | 423490 | TRIMBLE SURVEYING EQUIPMENT | $75K |
| May 29, 2019 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819F0010 | 562991 | SEPTIC TRUCK | $4K |
| May 17, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19P2033 | 624210 | CLASS 1 FOOD PACKS | $111K |
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