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 351–400 of 859 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0072 | 532112 | IGF::OT::IGF LEASING OF NON-TACTICAL VEHICLES (NTVS) IN SUPPORT OF SOJTF-OIR. | $17 |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0100 | 532112 | IGF::OT::IGF | $2K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0074 | 532112 | IGF::OT::IGF | $23K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0093 | 532112 | IGF::OT::IGF | $4K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0108 | 532112 | IGF::OT::IGF | $38K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0076 | 532112 | IGF::OT::IGF | $2K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0080 | 532112 | IGF::OT::IGF CJTF-OIR HQS NTV REQUIREMENT. INCREMENTALLY FUNDED UNTIL 14 AUG 17. | $7K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0104 | 532112 | IGF::OT::IGF | $7K |
| Nov 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0129 | 532112 | TF EOD OIR NTVS | $366 |
| Nov 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0112 | 532112 | IGF::OT::IGF | $5K |
| Nov 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0071 | 532112 | IGF::OT::IGF ASG-KU 6M GRP | $24K |
| Nov 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0092 | 532112 | IGF::OT::IGF | $198 |
| Nov 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0069 | 532112 | IGF::OT::IGF AL QABANDI'S 3 MONTH EXTENSION | $191K |
| Nov 4, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0054 | 532112 | ANNUAL NTV LEASES FOR DLA ENERGY IN KUWAIT | $18K |
| Oct 31, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0048 | 532112 | IGF::OT::IGF | $155 |
| Oct 31, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0063 | 532112 | ANNUAL NTV LEASES FOR CRE (ZMC) IN UAE | $4K |
| Oct 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 532490 | IGF::CL,CT::IGF TASK ORDER 0005 OCTOBER RENEWALS | $943K |
| Oct 29, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0004 | 532112 | VEHICLE LEASE FOR ALI AL SALEM AIR BASE | $155K |
| Oct 27, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0007 | 532112 | VEHICLE LEASE FOR ALI AL SALEM AIR BASE. 5 EAMS TRUCKS. LT COL LUECKENHOFF. | $57K |
| Oct 1, 2019 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581920F0014 | 812320 | FY20 LINEN CALL | $160K |
| Sep 29, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0104 | 532112 | VEHICLE LEASE FOR ALI AL SALEM AIR BASE. EMBASSY | $32K |
| Sep 27, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19C0021 | 337214 | SPACE-SAVING STORAGE TRACK | $53K |
| Sep 23, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0099 | 812320 | THIS IS A BPA FOR LAUNDRY SERVICES FOR THE 386TH FSS ON ALI AL SALEM AIR BASE IN KUWAIT | $185K |
| Sep 18, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0061 | 532112 | ANNUAL NTV LEASES FOR CRE ARSOAD IN UAE | $39K |
| Sep 11, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0044 | 237310 | CARGO CITY NORTH AREA PAVING | $99K |
| Sep 11, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0082 | 532112 | VEHICLE LEASE FOR ALI AL SALEM AIR BASE. (0082) | $882K |
| Sep 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0063 | 532112 | ANNUAL NTV LEASES FOR CRE (ZMC) IN UAE | $13K |
| Sep 8, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0093 | 237310 | PAVE BUILDING 800 SFS PARKING LOT | $141K |
| Sep 5, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0092 | 237310 | PAVE FUEL STAND ROAD | $35K |
| Sep 3, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0091 | 237310 | PAVE ECS PARKING LOT | $84K |
| Aug 31, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0054 | 337125 | WALL LOCKERS AND BUNK BEDS | $148K |
| Aug 31, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0056 | 336112 | KAWASAKI UTILITY VEHICLES | $117K |
| Aug 28, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0090 | 332216 | AWARD FOR SCOW LOW REQUIREMENT | $84K |
| Aug 28, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0055 | 337211 | OFFICE FURNITURE AND CARPET | $72K |
| Aug 28, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119F0137 | 337211 | ERGONOMIC SWIVEL OFFICE CHAIIR | $22K |
| Aug 22, 2019 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919C0002 | 238210 | LIGHTNING PROTECTION FOR VSA AND MSA2 | $16K |
| Aug 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $816 |
| Aug 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532490 | IGF::CL,CT::IGF | $1.4M |
| Aug 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532490 | IGF::CL,CT::IGF | $138K |
| Aug 19, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0048 | 337214 | LOT 58 FURNITURE&INSTALLATION | $40K |
| Aug 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 532490 | IGF::CL,CT::IGF | $268K |
| Aug 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $75K |
| Aug 6, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119F0133 | 337211 | WORKSTATION W/OVERHEAD CABINET | $190K |
| Aug 5, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0050 | 337214 | FURNITURE, DELIVERY AND ASSEMBLY | $62K |
| Jul 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 532490 | IGF::CL,CT::IGF | $1.6M |
| Jul 26, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119F0107 | 444190 | 3000 PSI PREMIXED CONCRETE | $483 |
| Jul 24, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0076 | 812320 | THIS IS A BPA CALL FOR LAUNDRY SERVICES FOR THE 386TH FSS ON ALI AL SALEM AIR BASE IN KUWAIT | $30K |
| Jul 23, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D116P6016 | 423110 | |GF::OT::|GF 4-WHEEL DRIVE SUV | $3K |
| Jul 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $588K |
| Jul 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532490 | IGF::CL,CT::IGF | $7K |
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