Noor Al Wadaq Company
UEI KQWMQAJV2YJ6 · SAM.gov record ↗
$-176K
FY2025 obligations
4
Contract awards
Jun 25, 2024
First action
Feb 4, 2026
Latest action
Obligations by agency
- Department Of Defense$165K
- Department Of State$26K
- Department Of Transportation$-367K
Obligations by NAICS
Monthly obligations
Nov 24
Mar 25
Apr 25
Sep 25
Feb 26
Contracts ending within 18 months (recompete watch)
- W912DY25P0015 ↗$165K
AWARD USAG BAUMHOLDER MULTI BLDG. INDUSTRIAL STORAGE
- Ends
- Mar 26, 2027
- Started
- Sep 17, 2025
- Agency
- Department Of The Army
- NAICS
- 337126
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25P0015 ↗ | AWARD USAG BAUMHOLDER MULTI BLDG. INDUSTRIAL STORAGE | Department Of The Army | 337126 | $165K | Sep 17, 2025 | Mar 26, 2027 |
Largest awards
- W912DY25P0015 ↗$165K
AWARD USAG BAUMHOLDER MULTI BLDG. INDUSTRIAL STORAGE
- Ends
- Mar 26, 2027
- Started
- Sep 17, 2025
- Agency
- Department Of The Army
- NAICS
- 337126
- 19GE5025P0051 ↗$118K
ACQUISITION OF STORAGE FURNITURE S ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO
- Ends
- Oct 8, 2025
- Started
- Apr 29, 2025
- Agency
- Department Of State
- NAICS
- 337214
- 19GE5024P0097 ↗$-92K
EO: RTWS - ACQUISITION OF STORAGE FURNITURE S ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO
- Ends
- Dec 4, 2024
- Started
- Sep 28, 2024
- Agency
- Department Of State
- NAICS
- 337214
- 6973GH24C00094 ↗$-367K
RVSS-L CAMBIUM MICROWAVE EQUIPMENT PROCUREMENT - EL CENTRO IN SUPPORT OF CBP
- Ends
- Nov 18, 2024
- Started
- Jun 25, 2024
- Agency
- Federal Aviation Administration
- NAICS
- 334220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25P0015 ↗ | AWARD USAG BAUMHOLDER MULTI BLDG. INDUSTRIAL STORAGE | Department Of The Army | 337126 | $165K | Sep 17, 2025 | Mar 26, 2027 |
| 19GE5025P0051 ↗ | ACQUISITION OF STORAGE FURNITURE S ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO | Department Of State | 337214 | $118K | Apr 29, 2025 | Oct 8, 2025 |
| 19GE5024P0097 ↗ | EO: RTWS - ACQUISITION OF STORAGE FURNITURE S ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO | Department Of State | 337214 | $-92K | Sep 28, 2024 | Dec 4, 2024 |
| 6973GH24C00094 ↗ | RVSS-L CAMBIUM MICROWAVE EQUIPMENT PROCUREMENT - EL CENTRO IN SUPPORT OF CBP | Federal Aviation Administration | 334220 | $-367K | Jun 25, 2024 | Nov 18, 2024 |