Federal Contractor Profile
Aq Global For General Trading & Contracting CO. W.l.l.
$135M obligated·526 awards·2 agencies·68 NAICS
Federal Contracts
Showing contracts 501–550 of 859 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17C0002 | 532112 | CT::IGF::CT SAFE AND OPERATIONAL SUV'S IN KUWAIT | $7K |
| May 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532490 | IGF::CL,CT::IGF | $1.6M |
| May 28, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0100 | 237310 | IGF::OT::IGF - IDIQ MINIMUM ALLOTMENT | $2K |
| May 23, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0014 | 238220 | BLDG 513 FIRE SUPPRESSION | $166K |
| May 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $16K |
| May 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0057 | 532112 | 3D MED NTVS QAT | $35K |
| May 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0058 | 532112 | NTV LEASES IN SUPPORT OF JTAGS IN QATAR | $18K |
| May 2, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0051 | 532112 | KU NTVS | $19K |
| May 1, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0131 | 532112 | ANNUAL NTV LEASES FOR FFA 75TH FA BDE IN KUWAIT | $24K |
| May 1, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0132 | 532112 | ANNUAL NTV LEASE FOR 2-1 ABCT -1AD IN KUWAIT | $67K |
| Apr 13, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17C0002 | 532112 | CT::IGF::CT SAFE AND OPERATIONAL SUV'S IN KUWAIT | $62K |
| Mar 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $1.4M |
| Mar 26, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918P0005 | 332420 | MCTF FUEL TANKS AND PIPING | $11K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0127 | 532112 | ARCENT KU NTV ORDER | $64K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0128 | 532112 | SOJTF OIR NTVS | $137K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0129 | 532112 | TF EOD OIR NTVS | $24K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0130 | 532112 | TF ZULU NTVS | $10K |
| Mar 20, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0030 | 331318 | C-WIRE, STEEL CABLE AND C-WIRE | $32K |
| Mar 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532490 | AWARD OF TASK ORDER 0010 | $69K |
| Mar 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0055 | 532112 | 1-14TH FAR JORDAN NTV | $48K |
| Mar 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $11K |
| Mar 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0056 | 532112 | ASG-QA NTV REQUIREMENT | $644K |
| Feb 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0054 | 532112 | NON TACTICAL VEHICLES FOR TASK FORCE JORDAN. | $462K |
| Feb 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0052 | 532112 | NTVS | $117K |
| Feb 12, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D116P6016 | 423110 | |GF::OT::|GF 4-WHEEL DRIVE SUV | $19K |
| Feb 5, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $21K |
| Jan 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0051 | 532112 | KU NTVS | $81K |
| Jan 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0053 | 532112 | 326TH FSMC NTVS | $18K |
| Jan 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0126 | 532112 | USACE NTV REQUIREMENT | $238K |
| Jan 22, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $512K |
| Jan 16, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0006 | 337127 | IGF::OT::IGF T2T FURNITURE | $343K |
| Jan 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $27K |
| Jan 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0125 | 532112 | NTV REQUIREMENT FOR KUWAIT | $136K |
| Dec 27, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0029 | 532490 | CY 2018 LINEN SERVICING | $115K |
| Dec 22, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0003 | 337127 | IGF::OT::IGF T2T FURNITURE | $343K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0122 | 532112 | 35TH-29TH CAB NTV REQUIREMENT | $263K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0123 | 532112 | 854TH NTV REQUIREMENT FOR KUWAIT | $145K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0124 | 532112 | 35TH 2/1 ABCT NTV REQUIREMENT IN KUWAIT | $220K |
| Dec 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0120 | 532112 | MCE-K NTV REQUIREMENT | $80K |
| Dec 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0121 | 532112 | 1ST TSC NTV REQUIREMENTS | $214K |
| Dec 12, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0119 | 532112 | ASG-KU DEC GROUP NTVS | $1.5M |
| Dec 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0050 | 532112 | NTVS | $17K |
| Nov 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $452K |
| Nov 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0118 | 532112 | NTV REQUIREMENT FOR KUWAIT | $128K |
| Nov 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $11K |
| Nov 16, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532490 | IGF::CL,CT::IGF | $5K |
| Nov 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532490 | IGF::CL,CT::IGF | $14K |
| Oct 24, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 532490 | IGF::CL,CT::IGF TASK ORDER 0005 OCTOBER RENEWALS | $527K |
| Oct 24, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17C0002 | 532112 | CT::IGF::CT SAFE AND OPERATIONAL SUV'S IN KUWAIT | $71K |
| Sep 25, 2017 | Department of Defense0408 AQ HQ KUWAIT | 0012 | 337211 | HHC FURNITURE REPLACEMENT 160TH SIG BDE IGF::OT::IGF | $39K |
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