Al Muamroon Trading
UEI WDMXYUR9N9Z9 · SAM.gov record ↗
$2.4M
FY2025 obligations
13
Contract awards
Oct 27, 2024
First action
Aug 28, 2025
Latest action
Obligations by agency
- Department Of Defense$2.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA491125F0020 ↗ | DFAC CONSUMABLES: ORDERING PERIOD 1: 27 FEB 2025 - 27 SEP 2025 | Department Of The Air Force | 332215 | $665K | Feb 27, 2025 | Sep 27, 2025 |
| FA491125F0007 ↗ | DEC/JAN/FEB CONSUMABLES | Department Of The Air Force | 452319 | $418K | Dec 1, 2024 | Feb 5, 2025 |
| FA491125P0073 ↗ | 25-SR-161 PSAB (PATS 14/15) AGGREGATE | Department Of The Air Force | 237310 | $270K | Jun 1, 2025 | Sep 4, 2025 |
| FA491125P0070 ↗ | COMFORTER, SHEETS, PILLOWS, FULL SIZE MATTRESSES AND DEHUMIDIFIERS FOR LODGING. | Department Of The Air Force | 313110 | $213K | May 31, 2025 | Jun 10, 2025 |
| FA491125P0039 ↗ | ARMY SITE 14 COMM EXPANSION (ECS25-060) | Department Of The Air Force | 334290 | $150K | Feb 24, 2025 | Apr 21, 2025 |
| FA491125P0028 ↗ | OSP FIBER OPTIC CABLE AND ASSEMBLIES | Department Of The Air Force | 541519 | $137K | Mar 21, 2025 | Mar 21, 2025 |
| FA491125P0050 ↗ | PURCHASE OF DFAC REEFER TRANSFORMERS | Department Of The Air Force | 334416 | $136K | Mar 26, 2025 | May 14, 2025 |
| FA491125F0004 ↗ | DFAC CONSUMABLES | Department Of The Air Force | 423310 | $133K | Oct 27, 2024 | Oct 27, 2024 |
| FA491125P0049 ↗ | 4C ELECTRICAL MATERIALS | Department Of The Air Force | 335999 | $89K | Mar 7, 2025 | Apr 7, 2025 |
| FA491125P0051 ↗ | TWO PRE-FABRICATED ADMINISTRATIVE TRAILERS. | Department Of The Air Force | 562991 | $83K | Apr 1, 2025 | Sep 18, 2025 |
| FA491125P0029 ↗ | CABLE TRAYS TO PROVIDE MECHANICAL SUPPORT FOR ELECTRICAL CABLES | Department Of The Air Force | 334419 | $74K | Mar 15, 2025 | Apr 30, 2025 |
| FA491125P0080 ↗ | CONSTRUCTION OF A 100 FOOT X 60 FOOT CONCRETE SLAB FOR THE YARD AT YANBU, KSA. | Department Of The Air Force | 238110 | $48K | Jun 23, 2025 | Aug 22, 2025 |
| FA491125D0009 ↗ | DFAC CONSUMABLES: ORDERING PERIOD 1: 24 FEB 2025 - 23 FEB 2030 | Department Of The Air Force | 332215 | $0 | Feb 24, 2025 | — |