AL JAZY TRADING COMPANY
Federal contract awards won by AL JAZY TRADING COMPANY (UEI QKFLA9TM9M21), 2017–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
41
awards
$1,649,631,387
total value
2
agencies
Agencies buying from AL JAZY TRADING COMPANY
What AL JAZY TRADING COMPANY sells
484230 — SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE (12)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (6)424490 — OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS (4)312112 — BOTTLED WATER MANUFACTURING (4)488320 — MARINE CARGO HANDLING (3)337122 — NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING (3)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (2)561720 — JANITORIAL SERVICES (1)238190 — OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS (1)339920 — SPORTING AND ATHLETIC GOODS MANUFACTURING (1)
Awards
*HEAVY LIFT 9* NEW TASK ORDER AWARD OF TOC 31 JORDAN MAIN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Department of Defense · $10,730,245 · Jun 1, 2026
*HEAVY LIFT 9 IN SUPPORT 1TSC* NEW TASK ORDER AWARD OF TOC 30 (TAN MAIN ASSETS) TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Department of Defense · $18,335,870 · Jun 1, 2026
HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 28 JORDAN SURGE 3 TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Department of Defense · $7,199,435 · Apr 9, 2026
THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES REQUIRED TO DESIGN AND INSTALL AND CONNECT ELECTRICAL POWER FROM ITB-5 SITE TO THE END OF THE CVSA.
Department of Defense · $425,958 · Apr 8, 2026
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 Defense · $2,908,100 · Mar 23, 2026
BPA FOR DELIVERY OF WATER BOTTLE PALLETS TO AQABA, JORDAN
Department of Defense · $2,000,000 · Mar 14, 2026
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 Defense · $2,869,940 · Mar 9, 2026
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 Defense · $995,125 · Feb 26, 2026
BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE
Department of Defense · $767,813 · Jan 23, 2026
WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
Department of Defense · $1,139,543 · Oct 3, 2025
*HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Department of Defense · $3,233,000 · Jun 1, 2025
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 Defense · $395,000 · Apr 1, 2025
BASE OPERATIONS AND LIFE SUPPORT SERVICE
Department of Defense · $600,000,500 · Jan 1, 2025
500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
Department of Defense · $613,267 · Oct 3, 2024
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ
Department of Defense · $1,467,842 · Sep 24, 2024
GYM EQUIPMENT
Department of Defense · $437,698 · Aug 31, 2024
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 Defense · $1,508,645 · Aug 17, 2024
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 WATER AND WASTE UTILITY NETWORK.
Department of Defense · $1,038,803 · Aug 17, 2024
BLANKET PURCHASE AGREEMENT CALL FOR LODGING FURNITURE
Department of Defense · $533,359 · Jul 11, 2024
PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS)
Department of Defense · $710,002,500 · Jun 1, 2024
HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN.
Department of Defense · $4,555,814 · Apr 22, 2024
*HEAVY LIFT 9* AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR FROM DLA REGIONAL DISTRIBUTION CENTER TO CUSTOMERS IN ARABIAN PENINSULA.
Department of Defense · $846,021 · Apr 1, 2024
500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS.
Department of Defense · $6,000,000 · Apr 1, 2024
BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE
Department of Defense · $1,500,000 · Apr 1, 2024
T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS
Department of Defense · $700,103 · Mar 12, 2024
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