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 251–300 of 859 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0141 | 532112 | ANNUAL NTV LEASES FOR NSA KU | $314 |
| Sep 28, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0250 | 721310 | TASK ORDER 5 CAMP SUPPORT SERVICES | $872K |
| Sep 28, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0255 | 236220 | SEED PROJECT | $497 |
| Sep 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 532490 | IGF::CL,CT::IGF TASK ORDER 0005 OCTOBER RENEWALS | $926 |
| Sep 24, 2020 | Department of Defense0408 AQ HQ KUWAIT | W912D120P0033 | 333120 | HYDRAULIC EXCAVATOR WITH THUMB | $41K |
| Sep 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $46K |
| Sep 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0143 | 532112 | ANNUAL NTV LEASES FOR 202ND MI BN IN KUWAIT | $5K |
| Sep 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0144 | 532112 | ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT | $66 |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532490 | IGF::CL,CT::IGF | $1.2M |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0130 | 532112 | TF ZULU NTVS | $3K |
| Sep 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0045 | 532112 | 1ST ID OY3 KUWAIT NTV REQUIREMENT | $15K |
| Sep 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0024 | 532112 | IGF::OT::IGF | $5K |
| Sep 14, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0272 | 337122 | CHAIRS FOR DORMS | $26K |
| Sep 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0061 | 532112 | ANNUAL NTV LEASES FOR CRE ARSOAD IN UAE | $4K |
| Sep 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0019 | 532112 | IGF::OT::IGF SOCFWD JORDAN NTV REQUIREMENT FY16 | $12K |
| Sep 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0055 | 532112 | 1-14TH FAR JORDAN NTV | $3K |
| Sep 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0025 | 532112 | IGF::OT::IGF | $2K |
| Sep 4, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 532490 | IGF::CL,CT::IGF | $1.8M |
| Sep 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532490 | IGF::CL,CT::IGF | $148K |
| Sep 1, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532112 | IGF::OT::IGF | $4K |
| Aug 30, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0245 | 532112 | VEHICLE LEASE FOR 1 ECEG | $4K |
| Aug 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0119 | 532112 | ASG-KU DEC GROUP NTVS | $1K |
| Aug 25, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0242 | 721310 | THIS TASK ORDER IS FOR CAMP SUPPORT SERVICES ON ALI AL SALEM FOR A PERIOD OF ONE MONTH BEGINNING 1 SEP 2020 THROUGH 30 SEP 2020 | $657K |
| Aug 25, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0243 | 721310 | THIS TASK ORDER IF FOR CAMP SUPPORT SERVICES ON ALI AL SALEM FOR A PERIOD OF ONE MONTH BEGGINING 1 SEP 2020 THROUGH 30 SEP 2020 | $208K |
| Aug 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532490 | IGF::CL,CT::IGF | $51K |
| Aug 25, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0017 | 532112 | IGF::OT::IGF | $4K |
| Aug 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0119 | 532112 | ASG-KU DEC GROUP NTVS | $24K |
| Aug 17, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0213 | 922160 | MUNITIONS STORAGE AREA LIGHTNING PROTECTION | $1.4M |
| Aug 16, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0212 | 236210 | SMALL AIRCRAFT WEATHER SHELTER | $904K |
| Aug 13, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0214 | 236116 | CONSTRUCT MARRIED AND DV QUARTERS | $985K |
| Aug 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532490 | IGF::CL,CT::IGF | $64 |
| Aug 13, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $1.7M |
| Aug 12, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0240 | 532112 | VEHICLE LEASE FOR OSC-I | $3K |
| Aug 6, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0238 | 532112 | VEHICLE LEASE EXTENSION FOR PLAF | $11K |
| Aug 6, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0045 | 532112 | IGF::OT::IGF | $1K |
| Aug 4, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0237 | 532112 | VEHICLE LEASE FOR MARINES AJAB | $691K |
| Jul 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $95K |
| Jun 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 . | $413K |
| Jun 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0048 | 532112 | IGF::OT::IGF | $180 |
| Jun 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0423 | 532112 | ANNUAL NTV LEASES FOR 35TH CAB IN KUWAIT | $28K |
| Jun 14, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0229 | 331110 | INSTALLATION OF ASAB POST OFFICE DOCK. | $10K |
| Jun 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0059 | 532112 | IGF::OT::IGF INSCOM G4 OY4 KUWAIT NTV REQUIREMENT AL Q | $231 |
| Jun 5, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0219 | 721310 | CONVID-19 RESPONSE: TASK ORDER FOR CAMP SUPPORT SERVICES FOR QUARANTINE VILLAGE ON ALI AL SALEM AIR BASE, KUWAIT. THE PERIOD OF PERFORMANCE IS FOR 2 MONTHS BEGINNING 1 JULY 2020 THROUGH 31 AUGUST 2020. THIS FIRST ORDER IS IN SUPPORT OF 400 PERSONNEL. | $1.3M |
| Jun 1, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532490 | IGF::CL,CT::IGF | $1.4M |
| May 28, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0046 | 532112 | AWG OY3 KUWAIT NTV REQUIREMENT | $1K |
| May 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532490 | AWARD OF TASK ORDER 0010 | $74K |
| May 3, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0207 | 484220 | KICK-OFF MEETING | $504 |
| Apr 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $1.3M |
| Apr 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $171 |
| Apr 11, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0200 | 238990 | CONSTRUCT 3 FLAGPOLES | $13K |
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