Federal Contractor Profile
Sky Creative For Trading And Contracting Company
Federal contracting record: $13M obligated across 129 awards from 1 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
PPCUQYB21QS3
CAGE Code
STQ96
Parent Organization
Sky Creative For Trading And Contracting Company
Address
AL AIN COMPLEX OFC 19, DOHA
First Federal Award
Oct 20, 2015
Most Recent Award
Aug 4, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $13M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $3.3M
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
24 awards
- $1.7M
337124
METAL HOUSEHOLD FURNITURE MANUFACTURING
3 awards
- $727K
444190
OTHER BUILDING MATERIAL DEALERS
9 awards
- $561K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
3 awards
- $422K
325910
PRINTING INK MANUFACTURING
1 awards
- $422K
335312
MOTOR AND GENERATOR MANUFACTURING
1 awards
- $375K
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
3 awards
- $315K
441228
MOTORCYCLE, ATV, AND ALL OTHER MOTOR VEHICLE DEALERS
3 awards
- $298K
333249
OTHER INDUSTRIAL MACHINERY MANUFACTURING
1 awards
- $286K
335221
HOUSEHOLD COOKING APPLIANCE MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 1, 2025 | Department of Defense0408 AQ HQ KUWAIT | 325120 | USAMMC-SWA WAREHOUSE COLD CHAIN SECTION REQUIRES THE PROCUREMENT OF DRY ICE FOR REFRIGERATION OF TEMPERATURE-SENSITIVE CLASS VIII MATERIALS DURING SHIPPING AND RECEIVING. | $4K |
| May 12, 2025 | Department of DefenseFA5702 379 ECONS | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. GODWIN PUMPS ACCORDING TO SALIENT CHARACTERISTICS | $109K |
| May 9, 2025 | Department of Defense0408 AQ HQ KUWAIT | 517112 | KUWAIT SIM CARDS | $31K |
| Mar 20, 2025 | Department of DefenseFA5702 379 ECONS | 333415 | PROCUREMENT OF WATER TRAILER JETTER AS DESCRIBED BY THE SALIENT CHARACTERISTICS. | $30K |
| Feb 26, 2025 | Department of DefenseFA5702 379 ECONS | 333415 | SUPPLY PACKAGE UNITS ACCORDING TO SALIENT CHARACTERISTICS | $567K |
| Feb 12, 2025 | Department of DefenseFA5702 379 ECONS | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $107K |
| Oct 4, 2024 | Department of DefenseFA5702 379 ECONS | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $27K |
| Sep 10, 2024 | Department of DefenseFA5702 379 ECONS | 333415 | UNITS ARE NEEDED TO REPLACE FAILING UNITS THROUGHOUT THE BASE. | $89K |
| Aug 15, 2024 | Department of DefenseFA5702 379 ECONS | 333415 | DELIVERY AND INSTALLATION OF SUNSHADES SOCCENT AUAB. | $406K |
| Jun 26, 2024 | Department of DefenseFA5702 379 ECONS | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $378K |
| May 23, 2024 | Department of DefenseFA5702 379 ECONS | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. REPAIR/REPLACE K9 SUNSHADES | $100K |
| Apr 9, 2024 | Department of DefenseFA5702 379 ECONS | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $144K |
| Mar 29, 2024 | Department of Defense0408 AQ HQ KUWAIT | 517112 | SUBSCRIBER IDENTITY MODULE CARDS | $31K |
| Sep 30, 2023 | Department of DefenseFA5702 379 ECONS | 333912 | VACUUM PUMP | $46K |
| Sep 26, 2023 | Department of DefenseFA5702 379 ECONS | 334513 | FIELD FOX FREQUENCY ANALYZERS | $125K |
| Sep 22, 2023 | Department of DefenseFA5702 379 ECONS | 333514 | HYDRAULIC CRIMPING MACHINE AND DYE SET | $124K |
| Sep 19, 2023 | Department of DefenseFA5702 379 ECONS | 333515 | LASER ETCHER MACHINE. | $108K |
| Sep 5, 2023 | Department of DefenseFA5702 379 ECONS | 333415 | THIS CONTRACT WAS FOR THE PURCHASE OF 13 CHILLER PUMPS. | $95K |
| Aug 29, 2023 | Department of DefenseFA5702 379 ECONS | 488190 | PARTS FOR AEROSPACE GROUND EQUIPMENT AIR CONDITION CART | $58K |
| Aug 2, 2023 | Department of Defense0408 AQ HQ CONTRACT | 312113 | DRY ICE PELLETS 16MM | $7K |
| Jul 31, 2023 | Department of DefenseFA5702 379 ECONS | 339999 | 379 ECONS- MEDICAL TRAINING MANNEQUINS | $442K |
| Jun 26, 2023 | Department of DefenseFA5702 379 ECONS | 333415 | 10 TON CARRIER PACKAGE UNITS | $109K |
| Jun 22, 2023 | Department of DefenseFA5702 379 ECONS | 339112 | PURCHASE OF MEDICAL RAPID INFUSER | $41K |
| May 30, 2023 | Department of DefenseFA5702 379 ECONS | 333415 | YORK CHILLER BOARDS | $48K |
| May 10, 2023 | Department of DefenseFA5702 379 ECONS | 238220 | COPELAND COMPRESSORS | $75K |
Subawards Received
Sky Creative For Trading And Contracting Company also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Sky Creative For Trading And Contracting Company
- Readiness Management Support, L.c.$45K
1 subawards
Related Contractors
Other companies active in NAICS 333415 — AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING.
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