SPACE AL ARABI GENERAL TRADING CO. WLL
Federal contract awards won by SPACE AL ARABI GENERAL TRADING CO. WLL (UEI NF1CEUCQMMQ5), 2021–2026 — 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.
12
awards
$18,130,089
total value
1
agency
Agencies buying from SPACE AL ARABI GENERAL TRADING CO. WLL
What SPACE AL ARABI GENERAL TRADING CO. WLL sells
335929 — OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING (2)325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING (1)325998 — ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING (1)332439 — OTHER METAL CONTAINER MANUFACTURING (1)333415 — AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING (1)337122 — NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING (1)337910 — MATTRESS MANUFACTURING (1)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (1)517112 — WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) (1)238120 — STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS (1)
Awards
BPA FOR T-WALLS, C-CHANNEL AND JERSEY BARRIERS
Department of Defense · $4,900,000 · Apr 24, 2026
BPA FOR WIFI PUCKS AND 12 MONTH SIMS
Department of Defense · $4,900,000 · Apr 15, 2026
LEXMARK CX942/3/4 YELLOW 22K TONER CARTRIDGE, PART# 83D0HY0 LEXMARK CX942/3/4 MAGENTA 22K TONER CARTRIDGE, PART# 83D0HM0 LEXMARK CX942/3/4 CYAN 22K TONER CARTRIDGE, PART# 83D0HC0 LEXMARK CX942/3/4 BLACK 45K TONER CARTRIDGE, PART# 83D0HK0
Department of Defense · $350,000 · Nov 1, 2025
EFSS - LODGING MATRESSES
Department of Defense · $430,204 · Feb 26, 2025
TCF MIGRATION PHASE 3/4
Department of Defense · $272,890 · Sep 30, 2024
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 Defense · $4,999,999 · Sep 13, 2024
CONSTRUCTION MATERIALS BLANKET PURCHASE AGREEMENT.
Department of Defense · $351,000 · Feb 7, 2024
20FT SHIPPING CONTAINERS WITH SANDS
Department of Defense · $299,971 · Jan 12, 2024
TWO GYMHOLIX 20FT CONTAINERS
Department of Defense · $252,980 · May 23, 2023
YORK CHILLERS
Department of Defense · $473,044 · Jun 15, 2022
BPA LODGING REQUIREMENTS
Department of Defense · $500,000 · Dec 3, 2021
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