Federal Contractor Profile
Kamal Mustafa Al Sultan General Trading & Contracting CO. Wll
$47M obligated·79 awards·1 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0022 | 562111 | REFUSE SERVICES (RE-COMPETE).01 SEP 18-31 AUG 23. BASE PLUS FOUR OPTION YEARS. | $249K |
| May 31, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $54K |
| May 28, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570322P0039 | 336112 | TWO (2) LIGHT, TACTICAL, ALL-TERRAIN VEHICLES (LTATV) | $44K |
| Apr 7, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $92K |
| Apr 6, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570322P0024 | 334310 | ZONE CAMERAS | $883 |
| Mar 15, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0016 | 562991 | CARGO CITY WATER DELIVERY AND SEPTIC SERVICES | $17K |
| Feb 15, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0016 | 562991 | CARGO CITY WATER DELIVERY AND SEPTIC SERVICES | $227K |
| Jan 23, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570322C0002 | 561730 | AIRFIELD VEG REMOVAL | $50K |
| Jan 19, 2022 | Department of DefenseFA5703 386 ECONS LGC | FA570322F0027 | 484220 | SAND AND DEBRIS REMOVAL | $64K |
| Dec 29, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $1.1M |
| Nov 30, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $4K |
| Aug 15, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $53K |
| Aug 13, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0076 | 531120 | CARGO CITY LATRINE LEASE AND SERVICE | $7K |
| Mar 29, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0016 | 562991 | CARGO CITY WATER DELIVERY AND SEPTIC SERVICES | $221K |
| Feb 25, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $9K |
| Feb 25, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $9K |
| Jan 6, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321F0021 | 484220 | ECP 10 SAND REMOVAL | $78K |
| Jan 5, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0016 | 562991 | CARGO CITY WATER DELIVERY AND SEPTIC SERVICES | $16K |
| Dec 31, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0022 | 562111 | REFUSE SERVICES (RE-COMPETE).01 SEP 18-31 AUG 23. BASE PLUS FOUR OPTION YEARS. | $2K |
| Dec 31, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0022 | 562111 | REFUSE SERVICES (RE-COMPETE).01 SEP 18-31 AUG 23. BASE PLUS FOUR OPTION YEARS. | $2K |
| Dec 24, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $929K |
| Dec 7, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0246 | 484220 | SAND REMOVAL | $46K |
| Sep 27, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0228 | 238220 | INSTALL BATHROOMS IN 3 CARGO CITY BUILDINGS (BLDG101, BLDG 100, BLDG 114). | $46K |
| Sep 15, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0246 | 484220 | SAND REMOVAL | $109K |
| Sep 8, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0247 | 484220 | DEBRIS REMOVAL | $302K |
| Sep 3, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0215 | 238330 | RLB FLOOR REPAIR | $10K |
| Sep 3, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0251 | 236220 | TWO DOOR INSTALL WITH CYPHER LOCKS | $2K |
| Aug 10, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0253 | 337920 | ESFS SUNSHADE FOR VEHICLE PROTECTION. | $6K |
| Jun 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15C0061 | 561990 | IGF::OT::IGF | $4.5M |
| Jun 3, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0221 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, VEHICLES, SUPPLIES, AND LABOR NECESSARY TO SUCCESSFULLY INSTALL THE SLIDING GATE. | $8K |
| Jun 2, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0220 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, VEHICLES, SUPPLIES, AND LABOR NECESSARY TO SUCCESSFULLY INSTALL THE VEHICLE SWING OUT GATE. | $2K |
| May 28, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0219 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, VEHICLES, SUPPLIES, AND LABOR NECESSARY TO SUCCESSFULLY INSTALL METAL PANELS. | $2K |
| May 7, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0205 | 484220 | SAND AND DEBRIS REMOVAL AT ALI AL SALEM AIR BASE, KUWAIT | $19K |
| May 7, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0208 | 484220 | KICK-OFF MEETING | $504 |
| Mar 31, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0016 | 562991 | CARGO CITY WATER DELIVERY AND SEPTIC SERVICES | $162K |
| Dec 30, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570317C0011 | 561790 | IGF::OT::IGF SAND REMOVAL&BERM MAINTENANCE BASE YEAR PLUS 3 OPTION YEARS | $190K |
| Nov 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15C0061 | 561990 | IGF::OT::IGF | $4.8M |
| Sep 18, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0107 | 238220 | CARGO CITY PAX TENT INBOUND HVAC INSTALL | $30K |
| Sep 18, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0107 | 238220 | CARGO CITY PAX TENT INBOUND HVAC INSTALL | $90K |
| Sep 18, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0110 | 238220 | CARGO CITY HVAC OUTBOUND PAX | $90K |
| Sep 18, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0110 | 238220 | CARGO CITY HVAC OUTBOUND PAX | $30K |
| Aug 29, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0079 | 326150 | PAX TENT FOAM AND VESTIBULES. | $65K |
| Aug 8, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0076 | 531120 | CARGO CITY LATRINE LEASE AND SERVICE | $178K |
| Jun 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15C0061 | 561990 | IGF::OT::IGF | $4.5M |
| Jun 23, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0022 | 562111 | REFUSE SERVICES (RE-COMPETE).01 SEP 18-31 AUG 23. BASE PLUS FOUR OPTION YEARS. | $246K |
| Jun 21, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0065 | 238990 | MOVE LATRINES FROM APOD/CARGO CITY | $8K |
| May 24, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $24K |
| May 20, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0022 | 562991 | ASAB SEPTIC AND AFFILIATED SERVICES | $29K |
| Apr 15, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0037 | 562111 | AMAB REFUSE 3 MONTHS | $5K |
| Apr 15, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0032 | 561720 | AMAB CUSTODIAL | $15K |
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