Federal Contractor Profile
The Bridge General Trading And Contracting Company W.l.l.
$27M obligated·255 awards·3 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of StateU.S. EMBASSY KUWAIT | 19KU2026F0209 | 561499 | EXERCISING 1ST OPTION YEAR-TASK ORDER-WAREHOUSE SUPPORT SERVICES - SERVICES TO COMMENCE FROM MARCH 01, 2026, TILL FEBRUARY 28, 2027. | $45K |
| Dec 13, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225P3000 | 532112 | NON TACTICAL VEHICLES | $615K |
| Sep 10, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125PA007 | 423110 | OMC-K VEHICLE PURCHASE: 12 FULL SIZE SUVS | $681K |
| Jun 23, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2024C0006 | 541320 | RENEWAL OF DATE PALM TREE CONTRACT | $51K |
| Feb 23, 2025 | Department of StateU.S. EMBASSY KUWAIT | 19KU2025F0387 | 561499 | EXERCISING BASE YEAR - TASK ORDER - WAREHOUSE SUPPORT SERVICES | $44K |
| Nov 23, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D225P3000 | 532112 | NON TACTICAL VEHICLES | $654K |
| Sep 21, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F3001 | 532111 | NTVX3 / 202ND MI BN / KSA / NEW SOL | $68K |
| Sep 18, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0070 | 532111 | THREE (3) EA X FULL SIZE SUV W/OPTIONS | $3K |
| Sep 16, 2024 | Department of DefenseFA5703 386 ECONS LGC | FA570324P0047 | 532112 | AL JABER AIR BASE LEASED VEHICLE EQUITABLE ADJUSTMENT SETTLEMENT PAYMENT (FY15-FY19) | $533K |
| Aug 26, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0070 | 532111 | THREE (3) EA X FULL SIZE SUV W/OPTIONS | $6K |
| Aug 1, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0137 | 485510 | KUWAIT TRANSPORTATION SERVICES | $142K |
| Jun 28, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2047 | 532111 | THREE (8) NTVS W/NO ADDITIONAL OPT KSA/PSAB | $113K |
| May 19, 2024 | Department of StateU.S. EMBASSY KUWAIT | 19KU2024C0006 | 541320 | RENEWAL OF DATE PALM TREE CONTRACT | $48K |
| Jan 19, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0051 | 532111 | VEHICLE LEASE | $18K |
| Sep 21, 2023 | Department of StateU.S. EMBASSY KUWAIT | 19KU2023C0013 | 238910 | REFURBISH THE COMMUNITY ADULT AND TODDLER SWIMMING POOLS AWNINGS | $88K |
| Aug 30, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0137 | 485510 | KUWAIT TRANSPORTATION SERVICES | $140K |
| Aug 7, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0070 | 532111 | THREE (3) EA X FULL SIZE SUV W/OPTIONS | $84K |
| Jun 26, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0065 | 532111 | 3003 AR MID SIZE SUV | $12K |
| Aug 22, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0137 | 485510 | KUWAIT TRANSPORTATION SERVICES | $125K |
| Aug 3, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0077 | 532111 | 1 COMPACT SUV | $14K |
| Jun 30, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0065 | 532111 | 3003 AR MID SIZE SUV | $39K |
| Apr 26, 2022 | Department of StateU.S. EMBASSY KUWAIT | 19KU2022C0006 | 423810 | REFURBISH CMR SWIMMING POOL WOODEN CANOPY | $32K |
| Dec 2, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0137 | 485510 | KUWAIT TRANSPORTATION SERVICES | $2K |
| Jul 13, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0137 | 485510 | KUWAIT TRANSPORTATION SERVICES | $123K |
| Sep 29, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0137 | 485510 | KUWAIT TRANSPORTATION SERVICES | $89K |
| Sep 10, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0051 | 532111 | VEHICLE LEASE | $598K |
| Jun 18, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0206 | 532112 | RENTAL OF 12 45 PAX BUSES | $65K |
| Mar 25, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D220F0019 | 532111 | 68TH CSSB NTV'S | $150K |
| Sep 2, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0089 | 237310 | PAVE BUILDING 505 | $37K |
| Sep 2, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0090 | 237310 | PAVE QUARRY PARKING LOT | $89K |
| Sep 2, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0088 | 237310 | PAVING AROUND B2131&2134 | $57K |
| May 28, 2019 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919F0016 | 236220 | IGF::OT::IGF SAND REMOVAL | $261K |
| May 28, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0059 | 532112 | IGF::CL::IGF RENEWAL OF TASK ORDER 155 FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $6K |
| May 23, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0044 | 532112 | IGF::CL::IGF COMBINED RENEW OF 209 AND 214 IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $11K |
| Apr 17, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570316C0013 | 237310 | IGF::OT::IGF CONSTRUCT APOD FENCE/PAVING | $27K |
| Mar 26, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0044 | 237310 | BASE PAVEMENT IDIQ BRIDGE CO | $184K |
| Feb 19, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0010 | 238190 | DROP ZONE DRAINAGE | $41K |
| Feb 3, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0028 | 237310 | REPAIR ECP-5 PAVEMENT | $121K |
| Jan 10, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0034 | 532112 | TASK ORDER RENEWAL FOR TO -18F0049. | $11K |
| Dec 23, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0031 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $74K |
| Dec 22, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0030 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $9K |
| Dec 21, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0029 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $14K |
| Dec 21, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0027 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $58K |
| Dec 20, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0026 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $259K |
| Nov 27, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0018 | 532112 | RENEWAL OF FA5703-18-F-0029 | $10K |
| Nov 15, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0001 | 236220 | MILITARY WORKING DOG KENNELS | $873K |
| Oct 8, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845019PC002 | 532112 | VEHICLE LEASING SERVICES FOR 13TH MEU PERSONNEL OPERATING IN KUWAIT | $41K |
| Oct 2, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0001 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $29K |
| Sep 25, 2018 | Department of DefenseFA5703 386 ECONS LGC | 0005 | 532112 | IGF::OT::IGF VECHICLE LEASE_AMBULANCE | $312 |
| Sep 23, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0128 | 532112 | IDIQ FOR LEASED VEHICLES AT ALI AL SALEM KUWAIT | $10K |
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