Awal LLC
UEI GXCDCA7NKWW5 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$454K
- Department Of State$39K
- Department Of Health And Human Services$27K
- Department Of Agriculture$0
- Department Of Veterans Affairs$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
WOSU WATER DELIVERY
- Ends
- Sep 14, 2026
- Started
- Sep 4, 2025
- Agency
- Indian Health Service
- NAICS
- 312112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71325P00065 ↗ | WOSU WATER DELIVERY | Indian Health Service | 312112 | $0 | Sep 4, 2025 | Sep 14, 2026 |
Largest awards
- W911S226PA283 ↗$95K
S2P2: GANTRY CRANES: W911S226U2560
- Ends
- May 21, 2026
- Started
- Mar 11, 2026
- Agency
- Department Of The Army
- NAICS
- 333923
- N0040626PS163 ↗$85K
STEAM HOSE ASSEMBLY
- Ends
- Jun 29, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Navy
- NAICS
- 326220
- N0040625P0326 ↗$70K
PIRANHA MACHINE
- Ends
- Apr 8, 2025
- Started
- Mar 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 333515
- W912NW25P0040 ↗$55K
WIRE MARKER SLEEVES
- Ends
- Mar 29, 2026
- Started
- Apr 15, 2025
- Agency
- Department Of The Army
- NAICS
- 335931
- W912ES25P0064 ↗$45K
RUBBER TRACKED DUMP CARRIER RENTAL
- Ends
- Jun 9, 2025
- Started
- May 8, 2025
- Agency
- Department Of The Army
- NAICS
- 532412
- W911S225PA701 ↗$42K
S2P2: TRAILER - SOLICITATION# W911S225U1017
- Ends
- Dec 4, 2025
- Started
- Aug 19, 2025
- Agency
- Department Of The Army
- NAICS
- 333924
- SP330026P0430 ↗$29K
8511963181!CONTAINER, SPI 01-417-5295
- Ends
- Apr 8, 2026
- Started
- Mar 9, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 326199
- 75H71025P01003 ↗$27K
PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT.
- Ends
- Sep 29, 2025
- Started
- Aug 7, 2025
- Agency
- Indian Health Service
- NAICS
- 332431
- 19MX3025P0607 ↗$25K
GDL/FAC/7115/NCC/MAN LIFT PROCUREMENT/FY25
- Ends
- Sep 29, 2025
- Started
- Sep 8, 2025
- Agency
- Department Of State
- NAICS
- 333923
- N6426725P4063 ↗$15K
5 DAY TRAINING COURSE ON AS9100D
- Ends
- Mar 6, 2025
- Started
- Feb 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 611430
- 19AQMM25P0981 ↗$14K
SMOKE DETECTOR
- Ends
- Aug 21, 2025
- Started
- Jul 14, 2025
- Agency
- Department Of State
- NAICS
- 561621
MEAL SUPPORT FORT BARFOOT, VA 23824 20 AUG 2025 - 2 SEP 2025
- Ends
- Sep 1, 2025
- Started
- Aug 19, 2025
- Agency
- Department Of The Army
- NAICS
- 311991
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.
- Ends
- Feb 27, 2025
- Started
- Jan 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334220
SOUTHERN AREA INCIDENT SUPPORT CACHE 53' DRY VAN TRAILER LEASE FOR 5 YEARS FOR 4 VANS
- Ends
- Mar 7, 2031
- Started
- Mar 8, 2026
- Agency
- Forest Service
- NAICS
- 532490
THIS CONTRACT PROVIDES NON-DESTRUCTIVE INSPECTION SERVICES FOR THE 355TH AIRCRAFT MAINTENANCE SQUADRON.
- Ends
- Aug 21, 2025
- Started
- Jul 21, 2025
- Agency
- Department Of The Air Force
- NAICS
- 315990
8511473069!TRAILER, WAREHOUSE (DOLLIE OR
- Ends
- Sep 28, 2025
- Started
- Jul 1, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333924
NO COST MOD: DOCK LIFT GATE DELAYS FOR INSTALLATION
- Ends
- Dec 30, 2025
- Started
- Sep 4, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 333998
20 FT SHIPPING CONTAINER CUSTOMIZED TO BE A TOOL DEPOT
- Ends
- Jan 22, 2026
- Started
- Sep 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 332439
APALACHICOLA 3 UTVS REPLACEMENT IN KIND WITH TRADE-INS. DELIVERY ADDRESS IS: WAKULLA WORK CENTER 10703 BLOXHAM CUTOFF RD, TALLAHASSEE, FL 32305
- Ends
- Aug 23, 2026
- Started
- Apr 26, 2026
- Agency
- Forest Service
- NAICS
- 336999
WOSU WATER DELIVERY
- Ends
- Sep 14, 2026
- Started
- Sep 4, 2025
- Agency
- Indian Health Service
- NAICS
- 312112
TRANSMITTER/RECEIVER
- Ends
- Mar 18, 2024
- Started
- Mar 4, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911S226PA283 ↗ | S2P2: GANTRY CRANES: W911S226U2560 | Department Of The Army | 333923 | $95K | Mar 11, 2026 | May 21, 2026 |
| N0040626PS163 ↗ | STEAM HOSE ASSEMBLY | Department Of The Navy | 326220 | $85K | Mar 17, 2026 | Jun 29, 2026 |
| N0040625P0326 ↗ | PIRANHA MACHINE | Department Of The Navy | 333515 | $70K | Mar 18, 2025 | Apr 8, 2025 |
| W912NW25P0040 ↗ | WIRE MARKER SLEEVES | Department Of The Army | 335931 | $55K | Apr 15, 2025 | Mar 29, 2026 |
| W912ES25P0064 ↗ | RUBBER TRACKED DUMP CARRIER RENTAL | Department Of The Army | 532412 | $45K | May 8, 2025 | Jun 9, 2025 |
| W911S225PA701 ↗ | S2P2: TRAILER - SOLICITATION# W911S225U1017 | Department Of The Army | 333924 | $42K | Aug 19, 2025 | Dec 4, 2025 |
| SP330026P0430 ↗ | 8511963181!CONTAINER, SPI 01-417-5295 | Defense Logistics Agency | 326199 | $29K | Mar 9, 2026 | Apr 8, 2026 |
| 75H71025P01003 ↗ | PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT SERVICE UNIT. | Indian Health Service | 332431 | $27K | Aug 7, 2025 | Sep 29, 2025 |
| 19MX3025P0607 ↗ | GDL/FAC/7115/NCC/MAN LIFT PROCUREMENT/FY25 | Department Of State | 333923 | $25K | Sep 8, 2025 | Sep 29, 2025 |
| N6426725P4063 ↗ | 5 DAY TRAINING COURSE ON AS9100D | Department Of The Navy | 611430 | $15K | Feb 25, 2025 | Mar 6, 2025 |
| 19AQMM25P0981 ↗ | SMOKE DETECTOR | Department Of State | 561621 | $14K | Jul 14, 2025 | Aug 21, 2025 |
| W911SA25PA168 ↗ | MEAL SUPPORT FORT BARFOOT, VA 23824 20 AUG 2025 - 2 SEP 2025 | Department Of The Army | 311991 | $9K | Aug 19, 2025 | Sep 1, 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 29, 2025 | Feb 27, 2025 |
| 12444026P0030 ↗ | SOUTHERN AREA INCIDENT SUPPORT CACHE 53' DRY VAN TRAILER LEASE FOR 5 YEARS FOR 4 VANS | Forest Service | 532490 | $0 | Mar 8, 2026 | Mar 7, 2031 |
| FA487725P0152 ↗ | THIS CONTRACT PROVIDES NON-DESTRUCTIVE INSPECTION SERVICES FOR THE 355TH AIRCRAFT MAINTENANCE SQUADRON. | Department Of The Air Force | 315990 | $0 | Jul 21, 2025 | Aug 21, 2025 |
| SP330025P0964 ↗ | 8511473069!TRAILER, WAREHOUSE (DOLLIE OR | Defense Logistics Agency | 333924 | $0 | Jul 1, 2025 | Sep 28, 2025 |
| 36C24624P1816 ↗ | NO COST MOD: DOCK LIFT GATE DELAYS FOR INSTALLATION | Department Of Veterans Affairs | 333998 | $0 | Sep 4, 2024 | Dec 30, 2025 |
| N0016725P1167 ↗ | 20 FT SHIPPING CONTAINER CUSTOMIZED TO BE A TOOL DEPOT | Department Of The Navy | 332439 | $0 | Sep 16, 2025 | Jan 22, 2026 |
| 12444126P0013 ↗ | APALACHICOLA 3 UTVS REPLACEMENT IN KIND WITH TRADE-INS. DELIVERY ADDRESS IS: WAKULLA WORK CENTER 10703 BLOXHAM CUTOFF RD, TALLAHASSEE, FL 32305 | Forest Service | 336999 | $0 | Apr 26, 2026 | Aug 23, 2026 |
| 75H71325P00065 ↗ | WOSU WATER DELIVERY | Indian Health Service | 312112 | $0 | Sep 4, 2025 | Sep 14, 2026 |
| SPMYM424P0210 ↗ | TRANSMITTER/RECEIVER | Defense Logistics Agency | 334220 | $0 | Mar 4, 2024 | Mar 18, 2024 |