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 401–450 of 859 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0056 | 532112 | ASG-QA NTV REQUIREMENT | $31K |
| Jul 3, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0006 | 337127 | IGF::OT::IGF T2T FURNITURE | $63K |
| Jul 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $22K |
| Jun 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532490 | IGF::CL,CT::IGF | $3K |
| Jun 19, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 532490 | IGF::CL,CT::IGF JUNE RENEWALS AND ADDITION OF ADDITIONAL REQUIREMENTS. | $1.7M |
| Jun 10, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0041 | 333120 | MOTOR GRADER RENTAL | $56K |
| Jun 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $89K |
| May 29, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0072 | 812320 | LAUNDRY SERVICES TO INCLUDE SHEETS, BLANKETS, PILLOW CASES AND PILLOWS | $30K |
| May 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0424 | 532112 | ANNUAL NTV LEASES FOR 595TH TRANS BDE IN KUWAIT | $370K |
| May 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532490 | IGF::CL,CT::IGF | $1.6M |
| May 15, 2019 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919C0002 | 238210 | LIGHTNING PROTECTION FOR VSA AND MSA2 | $33K |
| May 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0423 | 532112 | ANNUAL NTV LEASES FOR 35TH CAB IN KUWAIT | $142K |
| May 3, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119F0107 | 444190 | 3000 PSI PREMIXED CONCRETE | $3K |
| Apr 27, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19P0018 | 532112 | SAFE AND OPERATIONAL MID-SIZE SPORTS UTILITY VEHICLES KUWAIT | $47K |
| Apr 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $70K |
| Apr 11, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119F0093 | 337211 | GENERAL PURPOSE OFFICE CHAIRS | $27K |
| Apr 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0368 | 532112 | ANNUAL NTV LEASES FOR 300TH SUS BDE IN KUWAIT | $278K |
| Apr 9, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0023 | 238190 | REMODEL FLIGHT KITCHEN | $144K |
| Mar 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532490 | IGF::CL,CT::IGF TASK ORDER 0008 | $1.4M |
| Mar 25, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0323 | 532112 | ANNUAL NTV LEASES FOR DOD IG IN KUWAIT | $78K |
| Mar 22, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119F0084 | 337211 | 20TH THEATER ENGINEER BRIGADE FURNITURE | $30K |
| Mar 18, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532490 | AWARD OF TASK ORDER 0010 | $69K |
| Mar 11, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0253 | 532112 | ANNUAL NTV LEASES FOR ASG-KU MAR IN KUWAIT | $54K |
| Mar 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $11K |
| Mar 7, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P2202 | 532111 | NON-TACTICAL VEHICLE RENTAL ABOARD CAMP LEMONNIER, DJIBOUTI | $11K |
| Mar 7, 2019 | Department of DefenseCOMMANDING GENERAL | M2710019P2202 | 532111 | NON-TACTICAL VEHICLE RENTAL ABOARD CAMP LEMONNIER, DJIBOUTI | $12K |
| Mar 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $1K |
| Mar 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $64K |
| Feb 24, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17C0002 | 532112 | CT::IGF::CT SAFE AND OPERATIONAL SUV'S IN KUWAIT | $23K |
| Feb 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0248 | 532112 | ANNUAL NTV LEASES FOR USACE-TFE IN KUWAIT | $116K |
| Feb 20, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0017 | 339999 | CHAIRS | $9K |
| Feb 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532490 | IGF::CL,CT::IGF | $3K |
| Feb 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0231 | 532112 | ANNUAL NTV LEASES FOR 20TH ENG BDE IN KUWAIT | $315K |
| Feb 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $130K |
| Feb 3, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D116P6016 | 423110 | |GF::OT::|GF 4-WHEEL DRIVE SUV | $21K |
| Jan 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532490 | IGF::CL,CT::IGF TASK ORDER 0007 | $604K |
| Jan 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $40K |
| Jan 15, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17C0002 | 532112 | CT::IGF::CT SAFE AND OPERATIONAL SUV'S IN KUWAIT | $29K |
| Jan 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0171 | 532112 | ANNUAL NTV LEASES FOR 300TH SUS BDE IN KUWAIT | $117K |
| Jan 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $73K |
| Jan 3, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $19K |
| Dec 31, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0038 | 332999 | STRUCTURE SUPPLIES | $53K |
| Dec 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $69K |
| Dec 18, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919F0003 | 812320 | FY19 LINEN EXCHANGE BPA - AL QABANDI | $134K |
| Dec 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $32K |
| Dec 3, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0018 | 333515 | STRUCTURES SHEAR | $30K |
| Dec 3, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 532490 | IGF::CL,CT::IGF TASK ORDER 0005 OCTOBER RENEWALS | $411K |
| Nov 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532490 | IGF::CL,CT::IGF | $304K |
| Nov 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532490 | IGF::CL,CT::IGF | $361K |
| Nov 27, 2018 | Department of DefenseFA5710 1 ERHG CONS | FA571019P0086 | 444190 | KIRBY PANELSACVZ 15-2012RHS 19-0117 | $35K |
Get Alerted Before Aq Global For General Trading & Contracting CO. W.l.l.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free