Federal Contractor Profile
Sky Creative For Trading And Contracting Company
$13M obligated·129 awards·1 agencies·67 NAICS
Federal Contracts
Showing contracts 1–50 of 116 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125PA005 | 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 | FA570225F0083 | 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 | W912D125P0403 | 517112 | KUWAIT SIM CARDS | $31K |
| Mar 20, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0074 | 333415 | PROCUREMENT OF WATER TRAILER JETTER AS DESCRIBED BY THE SALIENT CHARACTERISTICS. | $30K |
| Feb 26, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0063 | 333415 | SUPPLY PACKAGE UNITS ACCORDING TO SALIENT CHARACTERISTICS | $567K |
| Feb 12, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0059 | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $107K |
| Oct 4, 2024 | Department of DefenseFA5702 379 ECONS | FA570225F0002 | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $27K |
| Sep 10, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0080 | 333415 | UNITS ARE NEEDED TO REPLACE FAILING UNITS THROUGHOUT THE BASE. | $89K |
| Aug 15, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0063 | 333415 | DELIVERY AND INSTALLATION OF SUNSHADES SOCCENT AUAB. | $406K |
| Jun 26, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0048 | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $378K |
| May 23, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0040 | 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 | FA570224F0032 | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $144K |
| Mar 29, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124P0002 | 517112 | SUBSCRIBER IDENTITY MODULE CARDS | $31K |
| Sep 30, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0070 | 333912 | VACUUM PUMP | $46K |
| Sep 26, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0064 | 334513 | FIELD FOX FREQUENCY ANALYZERS | $125K |
| Sep 22, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0061 | 333514 | HYDRAULIC CRIMPING MACHINE AND DYE SET | $124K |
| Sep 19, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0056 | 333515 | LASER ETCHER MACHINE. | $108K |
| Sep 5, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0051 | 333415 | THIS CONTRACT WAS FOR THE PURCHASE OF 13 CHILLER PUMPS. | $95K |
| Aug 29, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0049 | 488190 | PARTS FOR AEROSPACE GROUND EQUIPMENT AIR CONDITION CART | $58K |
| Aug 2, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0065 | 312113 | DRY ICE PELLETS 16MM | $7K |
| Jul 31, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0037 | 339999 | 379 ECONS- MEDICAL TRAINING MANNEQUINS | $442K |
| Jun 26, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0027 | 333415 | 10 TON CARRIER PACKAGE UNITS | $109K |
| Jun 22, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0026 | 339112 | PURCHASE OF MEDICAL RAPID INFUSER | $41K |
| May 30, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0025 | 333415 | YORK CHILLER BOARDS | $48K |
| May 10, 2023 | Department of DefenseFA5702 379 ECONS | FA570223P0017 | 238220 | COPELAND COMPRESSORS | $75K |
| Mar 22, 2023 | Department of Defense0408 AQ HQ KUWAIT | W912D123P0004 | 517112 | KRO SIM CARDS | $31K |
| Oct 16, 2022 | Department of DefenseFA5702 379 ECONS | FA570223P0002 | 423620 | SMOKE DETECTORS | $50K |
| Sep 30, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0100 | 334220 | ELECTRICAL BENCH STOCK | $53K |
| Sep 29, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0099 | 333996 | SKB PUMPS SUBMERSIBLE PUMPS PUMP MODEL: KRTF 80-252/74XEG-S | $34K |
| Sep 28, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0092 | 334517 | RADIOLOGY FLUOROSCOPIC C-ARM UNIT | $120K |
| Sep 23, 2022 | Department of Defense0408 AQ HQ KUWAIT | W912D122P0036 | 335999 | CAS BLDG 406 BUILDING MATERIALS | $262K |
| Sep 14, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0087 | 337214 | A6 FURNITURE | $50K |
| Aug 3, 2022 | Department of Defense0408 AQ HQ KUWAIT | W912D221P0010 | 333415 | REEFER (REFRIGERATED) | $77K |
| Jun 6, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0037 | 334517 | X-RAY MACHINES | $98K |
| May 16, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022P0039 | 424950 | PATTON ARMY HELIPORT MARKINGS | $28K |
| May 16, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0033 | 335312 | CUMMINS GENERATORS | $422K |
| May 12, 2022 | Department of DefenseFA5710 1 ERHG CONS | FA571022F0006 | 424950 | RUNWAY MARKING MATERIALS | $107K |
| Apr 17, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0029 | 333249 | EISU DESERT SAND KITS | $298K |
| Mar 2, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0001 | 517312 | CELLULAR PHONES AND SERVICE IN REGIONS THROUGHOUT CENTCOM AOR. | $35K |
| Jan 18, 2022 | Department of DefenseFA5702 379 ECONS | FA570222P0010 | 423210 | CSOF FURNITURE | $250K |
| Dec 31, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0010 | 333415 | REEFER (REFRIGERATED) | $4K |
| Sep 16, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0140 | 335220 | REQUIREMENT FOR 125 WASHERS AND 100 DRYERS | $178K |
| Sep 11, 2021 | Department of Defense0408 AQ HQ KUWAIT | W912D121P0038 | 339999 | 20 FOOT REFRIGERATED CONTAINER | $108K |
| Aug 22, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0016 | 311514 | BABY DIAPERS | $96K |
| Aug 13, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0010 | 333415 | REEFER (REFRIGERATED) | $5K |
| Aug 11, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221C2000 | 337124 | BEDS AND LINEN | $1.6M |
| Aug 5, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0010 | 333415 | REEFER (REFRIGERATED) | $144K |
| Jul 30, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0124 | 333413 | CARRIER SCREW COMPRESSOR | $76K |
| Jul 21, 2021 | Department of DefenseFA5702 379 ECONS | FA570221P0119 | 339999 | CHAIRS | $11K |
| May 4, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0007 | 562111 | REMOVAL OF DEBRIS & EQUIPMENT | $56K |
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