Awal LLC
UEI GXCDCA7NKWW5 · VA · SAM.gov record ↗
$314K
FY2025 obligations
16
Contract awards
Mar 5, 2024
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$244K
- Department Of State$39K
- Department Of Health And Human Services$30K
- Department Of Veterans Affairs$0
Obligations by NAICS
Monthly obligations
Oct 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71325P00065 ↗ | WOSU WATER DELIVERY | Indian Health Service | 312112 | $3K | Sep 5, 2025 | Sep 15, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0040625P0326 ↗ | PIRANHA MACHINE | Department Of The Navy | 333515 | $70K | Mar 19, 2025 | Apr 9, 2025 |
| W912NW25P0040 ↗ | WIRE MARKER SLEEVES | Department Of The Army | 335931 | $55K | Apr 16, 2025 | Mar 30, 2026 |
| W912ES25P0064 ↗ | RUBBER TRACKED DUMP CARRIER RENTAL | Department Of The Army | 532412 | $45K | May 9, 2025 | Jun 10, 2025 |
| W911S225PA701 ↗ | S2P2: TRAILER - SOLICITATION# W911S225U1017 | Department Of The Army | 333924 | $42K | Aug 20, 2025 | Sep 22, 2025 |
| 75H71025P01003 ↗ | PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT. | Indian Health Service | 332431 | $27K | Aug 8, 2025 | Sep 30, 2025 |
| 19MX3025P0607 ↗ | GDL/FAC/7115/NCC/MAN LIFT PROCUREMENT/FY25 | Department Of State | 333923 | $25K | Sep 9, 2025 | Sep 30, 2025 |
| N6426725P4063 ↗ | 5 DAY TRAINING COURSE ON AS9100D | Department Of The Navy | 611430 | $15K | Feb 26, 2025 | Mar 7, 2025 |
| 19AQMM25P0981 ↗ | SMOKE DETECTOR | Department Of State | 561621 | $14K | Jul 15, 2025 | Aug 22, 2025 |
| W911SA25PA168 ↗ | MEAL SUPPORT FORT BARFOOT, VA 23824 20 AUG 2025 - 2 SEP 2025 | Department Of The Army | 311991 | $9K | Aug 20, 2025 | Sep 2, 2025 |
| FA462025P0018 ↗ | THE CONTRACTOR SHALL PROVIDE ALL CONSUMABLE MATERIALS, SPECIALIZED TOOLS AND QUALIFIED LABOR TO INTEGRATE THE URC 300 AIR TO GROUND RADIO WITH RACK IN BUILDING 2040. | Department Of The Air Force | 334220 | $9K | Jan 30, 2025 | Feb 28, 2025 |
| 75H71325P00065 ↗ | WOSU WATER DELIVERY | Indian Health Service | 312112 | $3K | Sep 5, 2025 | Sep 15, 2026 |
| SPMYM424P0210 ↗ | TRANSMITTER/RECEIVER | Defense Logistics Agency | 334220 | $0 | Mar 5, 2024 | Mar 19, 2024 |
| SP330025P0964 ↗ | 8511473069!TRAILER, WAREHOUSE (DOLLIE OR | Defense Logistics Agency | 333924 | $0 | Jul 2, 2025 | Sep 29, 2025 |
| N0016725P1167 ↗ | 20 FT SHIPPING CONTAINER CUSTOMIZED TO BE A TOOL DEPOT | Department Of The Navy | 332439 | $0 | Sep 17, 2025 | Jan 23, 2026 |
| 36C24624P1816 ↗ | NO COST MOD: DOCK LIFT GATE DELAYS FOR INSTALLATION | Department Of Veterans Affairs | 333998 | $0 | Sep 5, 2024 | Dec 31, 2025 |
| FA487725P0152 ↗ | THIS CONTRACT PROVIDES NON-DESTRUCTIVE INSPECTION SERVICES FOR THE 355TH AIRCRAFT MAINTENANCE SQUADRON. | Department Of The Air Force | 315990 | $0 | Jul 22, 2025 | Aug 22, 2025 |