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 201–250 of 859 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0037 | 532112 | TASK ORDER OFF OF IDIQ FA570319D0001 FOR VEHICLE LEASING. | $4K |
| Apr 30, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0028 | 721310 | CAMP SUPPORT SERVICES | $269K |
| Apr 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $7K |
| Apr 27, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0024 | 721310 | LODGING AND LATRINE TRAILERS | $26K |
| Apr 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $6K |
| Apr 15, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0037 | 532112 | TASK ORDER OFF OF IDIQ FA570319D0001 FOR VEHICLE LEASING. | $7K |
| Apr 12, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0040 | 812320 | LAUNDRY CLEANING | $136K |
| Apr 8, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0027 | 532112 | JSO-K VEHICLE LEASE SUPPORT SERVICES CONTRACT | $3K |
| Apr 5, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0222 | 532112 | ANNUAL NTV LEASES FOR DOD IG IN KUWAIT | $5K |
| Apr 1, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0037 | 532112 | TASK ORDER OFF OF IDIQ FA570319D0001 FOR VEHICLE LEASING. | $701K |
| Apr 1, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0034 | 532112 | TASK ORDER OFF OF IDIQ FA570319D0001 FOR VEHICLE LEASING. | $16K |
| Mar 31, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0028 | 721310 | CAMP SUPPORT SERVICES | $270K |
| Mar 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0222 | 532112 | ANNUAL NTV LEASES FOR DOD IG IN KUWAIT | $7K |
| Mar 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0323 | 532112 | ANNUAL NTV LEASES FOR DOD IG IN KUWAIT | $455 |
| Mar 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532490 | AWARD OF TASK ORDER 0010 | $4K |
| Mar 18, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0033 | 532112 | ARMY C-12/UC-35 VEHICLES | $47K |
| Mar 11, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0018 | 532112 | 386 AEW LEASED VEHICLE FLEET CONTRACT | $5K |
| Mar 10, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0030 | 532112 | TASK ORDER FOR VEHICLE LEASING SERVICES. | $332K |
| Mar 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0222 | 532112 | ANNUAL NTV LEASES FOR DOD IG IN KUWAIT | $4K |
| Feb 28, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0028 | 721310 | CAMP SUPPORT SERVICES | $270K |
| Feb 26, 2021 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845021PD007 | 532111 | NTV LEASE | $4K |
| Feb 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0203 | 532112 | ANNUAL NTV LEASES FOR DTRA IN KUWAIT | $4K |
| Feb 9, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $11K |
| Feb 2, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0023 | 238190 | REMODEL FLIGHT KITCHEN | $22K |
| Jan 30, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0028 | 721310 | CAMP SUPPORT SERVICES | $270K |
| Jan 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0152 | 532112 | ANNUAL NTV LEASES FOR ASG-KU AIK IN KUWAIT | $70K |
| Jan 28, 2021 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845021PD007 | 532111 | NTV LEASE | $21K |
| Jan 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $126K |
| Jan 26, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0027 | 532112 | JSO-K VEHICLE LEASE SUPPORT SERVICES CONTRACT | $17K |
| Jan 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $4K |
| Jan 24, 2021 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845021PD006 | 335129 | FLOODLIGHT CARTS | $10K |
| Jan 13, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0022 | 532112 | JSSD-K LEASED VEHICLE CONTRACT | $14K |
| Jan 7, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0017 | 237120 | CARGO CITY LODGING FACILITY AND ADDITIONS | $969K |
| Jan 5, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $421K |
| Jan 4, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0020 | 532112 | 160 SOAR LEASED VEHICLE SUPPORT SERVICES | $28K |
| Jan 1, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0018 | 532112 | 386 AEW LEASED VEHICLE FLEET CONTRACT | $1.9M |
| Dec 30, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0019 | 532112 | DCE-K LEASED VEHICLE SUPPORT SERVICES | $96K |
| Dec 28, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0002 | 332311 | CONSTRUCT AES FACILITY | $404K |
| Dec 24, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0250 | 721310 | TASK ORDER 5 CAMP SUPPORT SERVICES | $862K |
| Dec 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0019 | 532112 | IGF::OT::IGF SOCFWD JORDAN NTV REQUIREMENT FY16 | $2K |
| Dec 2, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0004 | 532112 | FY21 AJAB VEHICLE LEASE IDIQ | $37K |
| Nov 11, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0017 | 532112 | VEHICLE LEASE FOR ALI AL SALEM AIR BASE | $808 |
| Nov 8, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0250 | 721310 | TASK ORDER 5 CAMP SUPPORT SERVICES | $1.7M |
| Nov 5, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0012 | 532112 | VEHICLE LEASE FOR THE ETSS | $31K |
| Nov 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 532490 | IGF::CL,CT::IGF TASK ORDER 0005 OCTOBER RENEWALS | $83K |
| Oct 18, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0009 | 532112 | VEHICLE LEASE FOR THE OMCK APACHE PROGRAM | $36K |
| Oct 2, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0004 | 532112 | FY21 AJAB VEHICLE LEASE IDIQ | $758K |
| Oct 2, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0003 | 812320 | LAUNDRY BPA | $145K |
| Sep 30, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0230 | 721310 | THIS TASK ORDER IS FOR CAMP SUPPORT SERVICES ON ALI AL SALEM FOR 200 PERSONNEL FOR A PERIOD OF TWO MONTHS BEGINNING 1 JULY 2020 THROUGH 31 AUGUST 2020 . | $10K |
| Sep 29, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0141 | 532112 | ANNUAL NTV LEASES FOR NSA KU | $314 |
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