Federal Contractor Profile
Kamal Mustafa Al Sultan General Trading & Contracting CO. Wll
$47M obligated·79 awards·1 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 161 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0032 | 561720 | AMAB CUSTODIAL | $15K |
| Apr 9, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0057 | 332311 | TRANSFORMER SUNSHADES AT CARGO CITY | $3K |
| Apr 5, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0077 | 811310 | AMAB GENERATOR MAINTENANCE | $15K |
| Mar 18, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0016 | 562991 | CARGO CITY WATER DELIVERY AND SEPTIC SERVICES | $161K |
| Feb 13, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0031 | 332510 | STRUCTURES DOORS AND MATERIALS | $1K |
| Jan 28, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0054 | 238990 | CC ECES FACILITY RELOCATION | $21K |
| Jan 17, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0077 | 811310 | AMAB GENERATOR MAINTENANCE | $27K |
| Jan 8, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0032 | 561720 | AMAB CUSTODIAL | $46K |
| Dec 30, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0037 | 562111 | AMAB REFUSE 3 MONTHS | $16K |
| Dec 20, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0035 | 236220 | CARGO CITY PASSENGER TERMINAL WALLS AND FLOOR | $31K |
| Dec 5, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319P0031 | 332510 | STRUCTURES DOORS AND MATERIALS | $25K |
| Dec 2, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0022 | 562111 | REFUSE SERVICES (RE-COMPETE).01 SEP 18-31 AUG 23. BASE PLUS FOUR OPTION YEARS. | $6K |
| Nov 29, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0002 | 562991 | IGF::OT::IGF AMAB WATER AND SEPTIC SERVICES CONTRACT | $44K |
| Nov 19, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0115 | 562119 | LSA SEPTIC TANK SERVICES | $16K |
| Nov 8, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570317C0011 | 561790 | IGF::OT::IGF SAND REMOVAL&BERM MAINTENANCE BASE YEAR PLUS 3 OPTION YEARS | $190K |
| Nov 1, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0096 | 221310 | AL JABER BULK WATER 1 JUL 18 - 31 OCT 18 | $18K |
| Aug 23, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0114 | 562119 | SEPTIC SERVICES (ITALIAN DORMS) | $8K |
| Aug 21, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0076 | 531120 | CARGO CITY LATRINE LEASE AND SERVICE | $256K |
| Aug 20, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0115 | 562119 | LSA SEPTIC TANK SERVICES | $68K |
| Aug 3, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0022 | 562111 | REFUSE SERVICES (RE-COMPETE).01 SEP 18-31 AUG 23. BASE PLUS FOUR OPTION YEARS. | $238K |
| Jul 27, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570315C0011 | 561720 | IGF::OT::IGF CUSTODIAL CONTRACT | $109K |
| Jul 23, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0073 | 561790 | SAND REMOVAL SERVICE-ONE TIME ONLY. 01 AUG 18-09 NOV 18. | $668K |
| Jul 20, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D118P0019 | 221121 | IGF::OT::IGF POWER GENERATION, DISTRIBUTION, HVAC | $93K |
| Jun 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15C0061 | 561990 | IGF::OT::IGF | $9.3M |
| Jun 18, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0103 | 562119 | IGF::OT::IGF SEPTIC TANK SERVICES | $26K |
| Jun 18, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA581918F0103 | 562119 | IGF::OT::IGF SEPTIC TANK SERVICES | $377 |
| Jun 17, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0065 | 326199 | CARGO CITY WATER TANKS | $67K |
| Jun 13, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570314C0002 | 562991 | IGF::OT::IGF SEPTIC AND AFFILIATED SERVICES | $348K |
| Jun 13, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0096 | 221310 | AL JABER BULK WATER 1 JUL 18 - 31 OCT 18 | $73K |
| May 21, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0054 | 238990 | CC ECES FACILITY RELOCATION | $152K |
| Apr 22, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570314C0002 | 562991 | IGF::OT::IGF SEPTIC AND AFFILIATED SERVICES | $8K |
| Mar 30, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0053 | 562119 | IGF::OT::IGF SEPTIC TANK SERVICES | $23K |
| Mar 5, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0038 | 221310 | AL JABER BULK WATER 1 APR 2018 - 30 JUN 2018 | $73K |
| Mar 2, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D116P0820 | 111140 | POWER GENERATION, DISTRIBUTION, HVAC | $80K |
| Feb 1, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0034 | 562119 | SEPTIC TANK SERVICES | $10K |
| Jan 22, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570317C0011 | 561790 | IGF::OT::IGF SAND REMOVAL&BERM MAINTENANCE BASE YEAR PLUS 3 OPTION YEARS | $190K |
| Jan 2, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570315C0015 | 811310 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICES | $19K |
| Dec 27, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570314C0002 | 562991 | IGF::OT::IGF SEPTIC AND AFFILIATED SERVICES | $310K |
| Dec 26, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0028 | 221310 | AL JABER BULK WATER JANUARY -MARCH 2018 | $73K |
| Dec 10, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0002 | 326299 | IGF::OT::IGF SOUTHEAST APRON FOD PREVENTION NETTING | $13K |
| Dec 1, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0002 | 562991 | IGF::OT::IGF AMAB WATER AND SEPTIC SERVICES CONTRACT | $5K |
| Nov 30, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318C0002 | 562991 | IGF::OT::IGF AMAB WATER AND SEPTIC SERVICES CONTRACT | $105K |
| Nov 27, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570314C0002 | 562991 | IGF::OT::IGF SEPTIC AND AFFILIATED SERVICES | $3K |
| Oct 21, 2017 | Department of Defense0408 AQ HQ KUWAIT | W912D116P0820 | 111140 | POWER GENERATION, DISTRIBUTION, HVAC | $33K |
| Sep 30, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570314C0002 | 562991 | IGF::OT::IGF SEPTIC AND AFFILIATED SERVICES | $36K |
| Sep 19, 2017 | Department of Defense0408 AQ HQ KUWAIT | W912D116P0820 | 111140 | POWER GENERATION, DISTRIBUTION, HVAC | $11K |
| Sep 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15C0061 | 561990 | IGF::OT::IGF | $4.3M |
| Sep 17, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570313C0018 | 562111 | IGF::OT::IGF REFUSE SERVICES FOR ALI AL SALEM, AIR BASE FOR FIVE YEARS. | $61K |
| Sep 15, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570315C0015 | 811310 | IGF::OT::IGF GENERATOR MAINTENANCE SERVICES | $10K |
| Sep 10, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570314C0002 | 562991 | IGF::OT::IGF SEPTIC AND AFFILIATED SERVICES | $6K |
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