Al Muamroon Trading
UEI WDMXYUR9N9Z9 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.5M
Obligations by NAICS
Monthly obligations
Largest awards
- FA491125F0020 ↗$665K
DFAC CONSUMABLES: ORDERING PERIOD 1: 27 FEB 2025 - 27 SEP 2025
- Ends
- Sep 26, 2025
- Started
- Feb 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332215
- FA491125F0007 ↗$418K
DEC/JAN/FEB CONSUMABLES
- Ends
- Feb 4, 2025
- Started
- Nov 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 452319
- FA491125P0073 ↗$270K
25-SR-161 PSAB (PATS 14/15) AGGREGATE
- Ends
- Sep 3, 2025
- Started
- May 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 237310
- FA491126P0015 ↗$221K
ARMY T-WALLS IAW QUOTE
- Ends
- Apr 10, 2026
- Started
- Feb 10, 2026
- Agency
- Department Of The Air Force
- NAICS
- 339999
- FA491125P0070 ↗$213K
COMFORTER, SHEETS, PILLOWS, FULL SIZE MATTRESSES AND DEHUMIDIFIERS FOR LODGING.
- Ends
- Jun 9, 2025
- Started
- May 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 313110
- FA491126F0016 ↗$161K
CONSTRUCTION MATERIAL BPA
- Ends
- Apr 29, 2026
- Started
- Jan 11, 2026
- Agency
- Department Of The Air Force
- NAICS
- 423310
- FA491125P0039 ↗$150K
ARMY SITE 14 COMM EXPANSION (ECS25-060)
- Ends
- Apr 20, 2025
- Started
- Feb 23, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334290
- FA491125P0028 ↗$137K
OSP FIBER OPTIC CABLE AND ASSEMBLIES
- Ends
- Mar 20, 2025
- Started
- Mar 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541519
- FA491125P0050 ↗$136K
PURCHASE OF DFAC REEFER TRANSFORMERS
- Ends
- May 13, 2025
- Started
- Mar 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334416
- FA491125F0004 ↗$133K
DFAC CONSUMABLES
- Ends
- Oct 26, 2024
- Started
- Oct 26, 2024
- Agency
- Department Of The Air Force
- NAICS
- 423310
- FA491126F0022 ↗$118K
DFAC MARCH CONSUMABLES + EXTRA
- Ends
- Mar 20, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Air Force
- NAICS
- 332215
- FA491126F0019 ↗$101K
DFAC CONSUMABLES: 2/1/26 - 2/28/26
- Ends
- Feb 15, 2026
- Started
- Jan 29, 2026
- Agency
- Department Of The Air Force
- NAICS
- 332215
- FA491125P0049 ↗$89K
4C ELECTRICAL MATERIALS
- Ends
- Apr 6, 2025
- Started
- Mar 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335999
- FA491125P0051 ↗$83K
TWO PRE-FABRICATED ADMINISTRATIVE TRAILERS.
- Ends
- Sep 17, 2025
- Started
- Mar 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562991
- FA491126P0014 ↗$80K
CEOFE - FINAL ELECTRICAL CE REQ
- Ends
- Mar 3, 2026
- Started
- Feb 3, 2026
- Agency
- Department Of The Air Force
- NAICS
- 335999
- FA491125P0029 ↗$74K
CABLE TRAYS TO PROVIDE MECHANICAL SUPPORT FOR ELECTRICAL CABLES
- Ends
- Apr 29, 2025
- Started
- Mar 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334419
- FA491126F0025 ↗$72K
DFAC CONSUMABLES:
- Ends
- Mar 18, 2026
- Started
- Mar 11, 2026
- Agency
- Department Of The Air Force
- NAICS
- 332215
- FA491126F0017 ↗$70K
CONSTRUCTION MATERIAL BPA
- Ends
- Feb 14, 2026
- Started
- Jan 26, 2026
- Agency
- Department Of The Air Force
- NAICS
- 423310
- FA491126F0028 ↗$70K
CONSTRUCTION MATERIAL BPA
- Ends
- May 26, 2026
- Started
- Mar 27, 2026
- Agency
- Department Of The Air Force
- NAICS
- 423310
- FA491126P0036 ↗$63K
ELECTRICAL MATERIAL
- Ends
- Aug 6, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238210
- FA491126F0003 ↗$61K
DFAC CONSUMABLES: ORDERING PERIOD 1: DFAC CONSUMABLES - 1NOV2025 - NOV302025
- Ends
- Nov 29, 2025
- Started
- Oct 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332215
- FA491125P0080 ↗$48K
CONSTRUCTION OF A 100 FOOT X 60 FOOT CONCRETE SLAB FOR THE YARD AT YANBU, KSA.
- Ends
- Aug 21, 2025
- Started
- Jun 22, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238110
- FA491126F0014 ↗$47K
DFAC CONSUMABLES: ORDERING PERIOD 1: 01 JAN 2026 -31 JAN 2026
- Ends
- Jan 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332215
- FA491126P0034 ↗$32K
FURNITURE PURCHASE FOR NAVY
- Ends
- Mar 20, 2026
- Started
- Mar 19, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337214
SOLDIERS ASSIGNED TO THE 136TH ENGINEER VERTICAL CONSTRUCTION COMPANY (EVCC) ARE PREPARING TO CONSTRUCT A CONCRETE PAD FOR SITE 25-KSA-014.
- Ends
- Jan 4, 2026
- Started
- Dec 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238110
| 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 26, 2025 | Sep 26, 2025 |
| FA491125F0007 ↗ | DEC/JAN/FEB CONSUMABLES | Department Of The Air Force | 452319 | $418K | Nov 30, 2024 | Feb 4, 2025 |
| FA491125P0073 ↗ | 25-SR-161 PSAB (PATS 14/15) AGGREGATE | Department Of The Air Force | 237310 | $270K | May 31, 2025 | Sep 3, 2025 |
| FA491126P0015 ↗ | ARMY T-WALLS IAW QUOTE | Department Of The Air Force | 339999 | $221K | Feb 10, 2026 | Apr 10, 2026 |
| FA491125P0070 ↗ | COMFORTER, SHEETS, PILLOWS, FULL SIZE MATTRESSES AND DEHUMIDIFIERS FOR LODGING. | Department Of The Air Force | 313110 | $213K | May 30, 2025 | Jun 9, 2025 |
| FA491126F0016 ↗ | CONSTRUCTION MATERIAL BPA | Department Of The Air Force | 423310 | $161K | Jan 11, 2026 | Apr 29, 2026 |
| FA491125P0039 ↗ | ARMY SITE 14 COMM EXPANSION (ECS25-060) | Department Of The Air Force | 334290 | $150K | Feb 23, 2025 | Apr 20, 2025 |
| FA491125P0028 ↗ | OSP FIBER OPTIC CABLE AND ASSEMBLIES | Department Of The Air Force | 541519 | $137K | Mar 20, 2025 | Mar 20, 2025 |
| FA491125P0050 ↗ | PURCHASE OF DFAC REEFER TRANSFORMERS | Department Of The Air Force | 334416 | $136K | Mar 25, 2025 | May 13, 2025 |
| FA491125F0004 ↗ | DFAC CONSUMABLES | Department Of The Air Force | 423310 | $133K | Oct 26, 2024 | Oct 26, 2024 |
| FA491126F0022 ↗ | DFAC MARCH CONSUMABLES + EXTRA | Department Of The Air Force | 332215 | $118K | Feb 28, 2026 | Mar 20, 2026 |
| FA491126F0019 ↗ | DFAC CONSUMABLES: 2/1/26 - 2/28/26 | Department Of The Air Force | 332215 | $101K | Jan 29, 2026 | Feb 15, 2026 |
| FA491125P0049 ↗ | 4C ELECTRICAL MATERIALS | Department Of The Air Force | 335999 | $89K | Mar 6, 2025 | Apr 6, 2025 |
| FA491125P0051 ↗ | TWO PRE-FABRICATED ADMINISTRATIVE TRAILERS. | Department Of The Air Force | 562991 | $83K | Mar 31, 2025 | Sep 17, 2025 |
| FA491126P0014 ↗ | CEOFE - FINAL ELECTRICAL CE REQ | Department Of The Air Force | 335999 | $80K | Feb 3, 2026 | Mar 3, 2026 |
| FA491125P0029 ↗ | CABLE TRAYS TO PROVIDE MECHANICAL SUPPORT FOR ELECTRICAL CABLES | Department Of The Air Force | 334419 | $74K | Mar 14, 2025 | Apr 29, 2025 |
| FA491126F0025 ↗ | DFAC CONSUMABLES: | Department Of The Air Force | 332215 | $72K | Mar 11, 2026 | Mar 18, 2026 |
| FA491126F0017 ↗ | CONSTRUCTION MATERIAL BPA | Department Of The Air Force | 423310 | $70K | Jan 26, 2026 | Feb 14, 2026 |
| FA491126F0028 ↗ | CONSTRUCTION MATERIAL BPA | Department Of The Air Force | 423310 | $70K | Mar 27, 2026 | May 26, 2026 |
| FA491126P0036 ↗ | ELECTRICAL MATERIAL | Department Of The Air Force | 238210 | $63K | Mar 24, 2026 | Aug 6, 2026 |
| FA491126F0003 ↗ | DFAC CONSUMABLES: ORDERING PERIOD 1: DFAC CONSUMABLES - 1NOV2025 - NOV302025 | Department Of The Air Force | 332215 | $61K | Oct 31, 2025 | Nov 29, 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 22, 2025 | Aug 21, 2025 |
| FA491126F0014 ↗ | DFAC CONSUMABLES: ORDERING PERIOD 1: 01 JAN 2026 -31 JAN 2026 | Department Of The Air Force | 332215 | $47K | Dec 31, 2025 | Jan 30, 2026 |
| FA491126P0034 ↗ | FURNITURE PURCHASE FOR NAVY | Department Of The Air Force | 337214 | $32K | Mar 19, 2026 | Mar 20, 2026 |
| FA491126P0003 ↗ | SOLDIERS ASSIGNED TO THE 136TH ENGINEER VERTICAL CONSTRUCTION COMPANY (EVCC) ARE PREPARING TO CONSTRUCT A CONCRETE PAD FOR SITE 25-KSA-014. | Department Of The Air Force | 238110 | $1K | Dec 26, 2025 | Jan 4, 2026 |