Space Al Arabi General Trading Co. Wll
UEI NF1CEUCQMMQ5 · SAM.gov record ↗
$897K
FY2025 obligations
9
Contract awards
Sep 30, 2023
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Defense$897K
Obligations by NAICS
Monthly obligations
Oct 24
Feb 25
Mar 25
May 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA491125P0044 ↗ | EFSS - LODGING MATRESSES | Department Of The Air Force | 337910 | $430K | Feb 26, 2025 | May 6, 2025 |
| FA570225F0005 ↗ | PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABLE CONNECTIONS THROUGHOUT AUAB. | Department Of The Air Force | 335929 | $198K | Oct 9, 2024 | Dec 9, 2024 |
| FA491125P0030 ↗ | ARMY 2.0 ISP PROCUREMENT AND INSTALLATION | Department Of The Air Force | 541519 | $132K | Feb 10, 2025 | Apr 5, 2025 |
| FA570325P0009 ↗ | UPS RACK MOUNTS | Department Of The Air Force | 335999 | $125K | Jun 1, 2025 | Jun 30, 2025 |
| FA570225P0032 ↗ | 379TH ESFS HEAVY WEAPON AMMUNITION BAGS. | Department Of The Air Force | 332994 | $71K | Sep 10, 2025 | Jan 1, 2026 |
| FA570225F0114 ↗ | COMMUNICATIONS EQUIPMENT: AUAB-2023-0006 DLA UPGRADE OSP FIBER | Department Of The Air Force | 335929 | $55K | Sep 2, 2025 | Nov 25, 2025 |
| FA488525P0010 ↗ | COMMAND INK TONER | Department Of The Air Force | 325992 | $46K | Aug 19, 2025 | Sep 28, 2025 |
| FA570225F0067 ↗ | COMM EQUIPMENT | Department Of The Air Force | 335929 | $0 | Mar 5, 2025 | Apr 28, 2025 |
| FA570223P0069 ↗ | ELRS PURGE UNIT - DELIVERY DATE EXTENSION | Department Of The Air Force | 336413 | $-160K | Sep 30, 2023 | Jan 28, 2026 |