Al Jazy Trading Company
UEI QKFLA9TM9M21 · SAM.gov record ↗
$16.8M
FY2025 obligations
40
Contract awards
Mar 14, 2023
First action
Apr 1, 2026
Latest action
Obligations by agency
- Department Of Defense$16.8M
- Department Of State$36K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA580826F0001 ↗ | WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | Department Of The Air Force | 312112 | $554K | Oct 2, 2025 | Sep 28, 2026 |
| FA580823C0002 ↗ | NON-PERSONAL SERVICES: RTV CUSTODIAL SERVICES | Department Of The Air Force | 561720 | $164K | Apr 18, 2023 | Jan 17, 2027 |
| N4033926FD004 ↗ | CTG 56.7 TELECOMMUNICATION SERVICES REQUIREMENTS IN UNITED ARAB EMIRATES | Department Of The Navy | 541614 | $42K | Feb 28, 2026 | Feb 28, 2027 |
| FA580824F0049 ↗ | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department Of The Air Force | 236220 | $332K | Sep 23, 2024 | Jan 15, 2028 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W519TC25F0187 ↗ | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department Of The Army | 484230 | $3.2M | May 31, 2025 | May 30, 2026 |
| W519TC26F0084 ↗ | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 26 JORDAN SURGE 2 TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department Of The Army | 484230 | $2.9M | Mar 22, 2026 | May 30, 2026 |
| W519TC26F0075 ↗ | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 24 TAN SURGE TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department Of The Army | 484230 | $2.9M | Mar 8, 2026 | May 30, 2026 |
| W519TC24F0183 ↗ | HEAVY LIFT 9: MOD TO TEMPORARILY RECOGNIZE AN AGREEMENT WITH THE GOVERNMENT AND AL JAZY TRADING COMPANY, AIMED AT ELIMINATING THE ASSET ORIGINATION REQUIREMENT LISTED IN THE (PWS) SECTION 1.3 SCOPE. | Department Of The Army | 484230 | $2.3M | Apr 21, 2024 | May 30, 2025 |
| W519TC26F0059 ↗ | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 23 JORDAN SURGE TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department Of The Army | 484230 | $995K | Feb 25, 2026 | Mar 21, 2026 |
| FA580826F0008 ↗ | BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE | Department Of The Air Force | 337122 | $768K | Jan 22, 2026 | Feb 27, 2026 |
| FA580825F0001 ↗ | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | Department Of The Air Force | 312112 | $613K | Oct 2, 2024 | Sep 29, 2025 |
| FA580826F0001 ↗ | WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | Department Of The Air Force | 312112 | $554K | Oct 2, 2025 | Sep 28, 2026 |
| W519TC25F0153 ↗ | HEAVY LIFT 9 (HL9) AWARD OF SECOND DLA TASK ORDER HL9. 1TSC COMMON USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department Of The Army | 484230 | $395K | Mar 31, 2025 | Mar 30, 2026 |
| FA580824F0049 ↗ | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department Of The Air Force | 236220 | $332K | Sep 23, 2024 | Jan 15, 2028 |
| W912D223P1008 ↗ | ADMIN FUNDING MOD | Department Of The Army | 541614 | $306K | Mar 14, 2023 | Mar 27, 2026 |
| W56KGZ25P4004 ↗ | T-WALLS | Department Of The Army | 327390 | $226K | Dec 30, 2024 | Mar 30, 2025 |
| HTC71125F7883 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $187K | Jun 30, 2025 | Jul 30, 2025 |
| FA580823C0002 ↗ | NON-PERSONAL SERVICES: RTV CUSTODIAL SERVICES | Department Of The Air Force | 561720 | $164K | Apr 18, 2023 | Jan 17, 2027 |
| FA580824F0031 ↗ | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIELD SECONDARY TELECOMMUNICATIONS AND ELECTRICAL UTILITY NETWORK. | Department Of The Air Force | 236220 | $159K | Aug 16, 2024 | Jan 13, 2026 |
| FA580823F0047 ↗ | ASVF 23-2024, CONNECT GATR AND CASR TO PRIME POWER. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO CONNECT GATR AND CASR TO PRIME POWER. | Department Of The Air Force | 236220 | $153K | Aug 23, 2023 | Sep 29, 2025 |
| FA580825F0009 ↗ | BPA CALL FOR DESKS AND CHAIRS. | Department Of The Air Force | 337122 | $112K | Jan 31, 2025 | Mar 31, 2025 |
| FA580825P0004 ↗ | HOTEL RESERVATION SERVICES FOR TABUK, KSA. | Department Of The Air Force | 561599 | $82K | Jan 24, 2025 | Feb 6, 2025 |
| HTC71125F8357 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $80K | Dec 31, 2024 | Jan 30, 2025 |
| HTC71125F8356 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $78K | Oct 31, 2024 | Nov 29, 2024 |
| HTC71125F8131 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $76K | Aug 31, 2025 | Sep 29, 2025 |
| HTC71125F8359 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $65K | Apr 30, 2025 | May 30, 2025 |
| N4033926FD004 ↗ | CTG 56.7 TELECOMMUNICATION SERVICES REQUIREMENTS IN UNITED ARAB EMIRATES | Department Of The Navy | 541614 | $42K | Feb 28, 2026 | Feb 28, 2027 |
| HTC71125F7886 ↗ | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Ustranscom | 488320 | $39K | Jul 31, 2025 | Aug 30, 2025 |
| 19J01024P1968 ↗ | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | Department Of State | 722310 | $36K | Sep 4, 2024 | Sep 4, 2029 |