AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.
SALMIYA
Total Received
$71.6M
Total Awards
82
Last Updated
Feb 10, 2026
Yearly Funding Trend
$17.7M24
$53.9M25
Top 50 Awards to AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0002_9700_W52P1J14D0061_9700 *GENERATORS IDIQ* DEOBLIGATION OF FUNDS FOR CLIN 6001AB. | Department of Defense Department of the Army | — | — | 2025 | $12,610,079 |
CONT_AWD_0001_9700_W52P1J14D0061_9700 *GENERATORS KUWAIT LEGACY* DEOBLIGATION OF FUNDS FOR CLIN 6001AA AND DELETION OF CLIN 6001AB. | Department of Defense Department of the Army | — | — | 2025 | $10,905,469 |
CONT_AWD_0003_9700_W52P1J14D0061_9700 *GENERATORS IDIQ* DEOBLIGATION OF FUNDS FOR CLIN 6001AA. | Department of Defense Department of the Army | — | — | 2025 | $10,643,522 |
CONT_AWD_0004_9700_W52P1J14D0061_9700 *GENERATORS IDIQ* DEOBLIGATION OF FY20 FUNDS FROM CLIN 6001AA. | Department of Defense Department of the Army | — | — | 2025 | $9,112,859 |
CONT_AWD_0006_9700_W52P1J14D0061_9700 *GENERATORS IDIQ* DEOBLIGATION OF FY20 FUNDS FOR CLIN 6001AA AND CLIN 7001AA AND DELETION AND DEOBLIGATION OF FUNDS FOR CLIN 6001BA. | Department of Defense Department of the Army | — | — | 2025 | $4,284,708 |
CONT_AWD_0005_9700_W52P1J14D0061_9700 *GENERATORS IDIQ* DEOBLIGATION OF FY20 FUNDS FOR CLIN 6001AA, CLIN 6008AA, AND CLIN 7001AA AND DELETION OF CLIN 6001AC. | Department of Defense Department of the Army | — | — | 2025 | $3,889,769 |
CONT_AWD_0007_9700_W52P1J14D0061_9700 GEN IDIQ - ADD FUNDS TO CORRECT ERRORS FROM PREVIOUS MOD 30 | Department of Defense Department of the Army | — | — | 2024 | $3,858,147 |
CONT_AWD_FA570324F0012_9700_FA570319D0001_9700 LEASED VEHICLES FOR THE 386TH AIR EXPEDITIONARY WING AT ALI AL SALEM AIR BASE, KUWAIT. QTY: 249 VEHICLES | Department of Defense Department of the Air Force | — | — | 2024 | $3,854,957 |
CONT_AWD_FA570320C0214_9700_-NONE-_-NONE- CONSTRUCT MARRIED/DV QUARTERS THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF MARRIED AND DV QUARTERS (15X56) METERS AT ALI AL SALEM AIR BASE, KUWAIT. THE DORMITORY BUILD… | Department of Defense Department of the Air Force | — | — | 2024 | $1,462,684 |
CONT_AWD_FA570320C0213_9700_-NONE-_-NONE- THIS PROJECT CONSISTS OF THE SUPPLY AND INSTALL OF ALL MATERIALS NECESSARY TO CORRECT CODE DEFICIENCIES AND SAFETY DEFICIENCIES IN THE LIGHTNING PROTECTION SYSTEMS (LPS) AT FACILI… | Department of Defense Department of the Air Force | — | — | 2024 | $1,453,823 |
CONT_AWD_FA570322F0074_9700_FA570320D0210_9700 THE CONTRACTOR SHALL CONSTRUCT A NEW LIFE SUPPORT AREA (LSA) BUILDING CONNECTING BUILDING 519 AND BUILDING 520 AT ALI AL SALEM AIR BASE, KUWAIT IN ACCORDANCE WITH THE STATEMENT OF… | Department of Defense Department of the Air Force | — | — | 2024 | $1,137,585 |
CONT_AWD_FA570321F0075_9700_FA570320D0210_9700 CONSTRUCT ELRS CARGO ADMINISTRATION FACILITY | Department of Defense Department of the Air Force | — | — | 2024 | $987,130 |
CONT_AWD_FA570325P0012_9700_-NONE-_-NONE- PURCHASE ORDER FOR VEHICLE LEASE SERVICES IAW THE PWS WITH A 6 MONTH PERIOD OF PERFORMANCE BEGINNING JULY 2 2025 ENDING JANUARY 2 2026 | Department of Defense Department of the Air Force | — | — | 2025 | $900,774 |
CONT_AWD_FA570320F0253_9700_FA570320D0210_9700 MACC DOG KENNEL - FENCING | Department of Defense Department of the Air Force | — | — | 2024 | $866,749 |
CONT_AWD_FA570319F0082_9700_FA570319D0001_9700 VEHICLE LEASE FOR ALI AL SALEM AIR BASE. (0082) | Department of Defense Department of the Air Force | — | — | 2024 | $754,005 |
CONT_AWD_FA570323C0011_9700_-NONE-_-NONE- IMPROVE EXISTING CAMP SPARTA ACCESS ROADS TO SUPPORT HEAVY DUTY VEHICLES. | Department of Defense Department of the Air Force | — | — | 2024 | $708,344 |
CONT_AWD_FA570322F0081_9700_FA570320D0210_9700 MODIFICATION OF CONTRACT TO INCORPORATE ADDITIONAL WORK FOR THE MIRAGE POOL. | Department of Defense Department of the Air Force | — | — | 2024 | $377,593 |
CONT_AWD_W56KGZ25PA011_9700_-NONE-_-NONE- TASK FORCE PEGASUS AND NYALA NON-TACTICAL VEHICLES CAMP BUEHRING, KUWAIT | Department of Defense Department of the Army | — | — | 2025 | $372,038 |
CONT_AWD_FA570324F0009_9700_FA570319D0001_9700 THIRTEEN LEASED VEHICLES FOR SPECIAL OPERATIONS TASK UNIT 004 (SOTU 004) - CAMP SPARTA, ASAB. | Department of Defense Department of the Air Force | — | — | 2024 | $258,456 |
CONT_AWD_FA570324F0025_9700_FA570319D0001_9700 LEASED VEHICLES. | Department of Defense Department of the Air Force | — | — | 2024 | $195,638 |
CONT_AWD_FA570325F0020_9700_FA570325A0001_9700 FY 25 SPARTA JSDDK VEHICLE LEASE SERVICES 24 VEHICLESPOP: 2 JULY 2025 - 2 JULY 2026 | Department of Defense Department of the Air Force | — | — | 2025 | $190,413 |
CONT_AWD_FA570324F0048_9700_FA570320D0210_9700 REPAIR FLEX GYM BASKETBALL COURT | Department of Defense Department of the Air Force | — | — | 2024 | $177,651 |
CONT_AWD_W912D122P0010_9700_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE ORDER. | Department of Defense Department of the Army | — | — | 2024 | $176,851 |
CONT_AWD_FA570325F0015_9700_FA570325A0001_9700 VEHICLE LEASE SERVICES FOR SOTU004 IAW PERFORMANCE WORK STATEMENT, WITH A PERIOD OF PERFORMANCE OF 12 MONTHS BEGINNING ON 17 JUNE 2025 AND ENDING 17 JUNE 2026. | Department of Defense Department of the Air Force | — | — | 2025 | $161,419 |
CONT_AWD_FA570325F0005_9700_FA570321A0002_9700 386TH EFSS LAUNDRY SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $158,411 |
CONT_AWD_FA570323C0006_9700_-NONE-_-NONE- REPAIR ECHO ECP 7 IAW SOW. | Department of Defense Department of the Air Force | — | — | 2024 | $134,769 |
CONT_AWD_FA570324F0010_9700_FA570321A0002_9700 LINEN SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $123,794 |
CONT_AWD_FA570324F0029_9700_FA570320D0210_9700 CONSTRUCT SOUTH POL YARD FENCE AND GATES AT ALI AL SALEM AIR BASE, KUWAIT | Department of Defense Department of the Air Force | — | — | 2024 | $114,807 |
CONT_AWD_FA570323F0039_9700_FA570320D0210_9700 THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF A HESCO BARRIER SYSTEM FOR 386TH EXPEDITIONARY MAINTENANCE SQUADRON (386TH EMXS) AT ALI AL SALEM AIR BASE, KUWAIT (ASAB), T… | Department of Defense Department of the Air Force | — | — | 2024 | $114,798 |
CONT_AWD_FA570325F0024_9700_FA570325A0001_9700 NTV FOR LSSDK | Department of Defense Department of the Air Force | — | — | 2025 | $113,961 |
CONT_AWD_W5J9JE25P0001_9700_-NONE-_-NONE- THIS REQUIREMENT IS A FOLLOW-ON CONTRACT TO LEASE TWENTY NON-TACTICAL VEHICLES (NTVS) TO SUPPORT THE TRANSATLANTIC EXPEDTIONARY DISTRICT (TAE) PERSONNEL OPERATING IN KUWAIT. | Department of Defense Department of the Army | — | — | 2025 | $103,650 |
CONT_AWD_W52P1J19F0323_9700_W52P1J19A0004_9700 TRAFFIC FINES FUNDING | Department of Defense Department of the Army | — | — | 2024 | $96,772 |
CONT_AWD_FA570324F0014_9700_FA570319D0001_9700 VEHICLES FOR 8 EAMS OL-B (KUWAIT). | Department of Defense Department of the Air Force | — | — | 2024 | $84,618 |
CONT_AWD_19KU2025C0012_1900_-NONE-_-NONE- CONTRACTOR TO REFURBISHMENT OF MSGQ BATHROOMS & RESTROOMS | Department of State Department of State | — | — | 2025 | $82,824 |
CONT_AWD_W912D125CA001_9700_-NONE-_-NONE- OFF POST HOUSING PROPERTY MANAGEMENT SERVICES | Department of Defense Department of the Army | — | — | 2025 | $82,516 |
CONT_AWD_FA570324F0018_9700_FA570319D0001_9700 VEHICLES FOR DCE-K AT ASAB. | Department of Defense Department of the Air Force | — | — | 2024 | $78,562 |
CONT_AWD_W912D124P0001_9700_-NONE-_-NONE- L SHAPED BOWFRONT DESK WITH HUTCH (WOOD) | Department of Defense Department of the Army | — | — | 2024 | $77,142 |
CONT_AWD_FA570324F0013_9700_FA570319D0001_9700 VEHICLES FOR SOTG-C/J8 | Department of Defense Department of the Air Force | — | — | 2024 | $65,066 |
CONT_AWD_W912D125CA002_9700_-NONE-_-NONE- CLEANING, HOUSEKEEPING, AND JANITORIAL SERVICES | Department of Defense Department of the Army | — | — | 2025 | $64,297 |
CONT_AWD_FA570324P0006_9700_-NONE-_-NONE- BUILDING MATERIALS | Department of Defense Department of the Air Force | — | — | 2024 | $57,266 |
CONT_AWD_FA570324P0044_9700_-NONE-_-NONE- 132 ADIRONDACK CHAIRS (SAND CASTLE COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING) 22 HEXAGON PICNIC TABLES (SAND TOP COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISH… | Department of Defense Department of the Air Force | — | — | 2024 | $54,726 |
CONT_AWD_W912D225PA018_9700_-NONE-_-NONE- THREE FULL-SIZE SEDANS WITH NO ADDITIONAL OPTIONS FOR PERIOD OF PERFORMANCE OF NINE MONTHS. | Department of Defense Department of the Army | — | — | 2025 | $51,457 |
CONT_AWD_W912D225PA009_9700_-NONE-_-NONE- TF SPARTAN SDOB NTV - KUWAIT AND BAHRAIN | Department of Defense Department of the Army | — | — | 2025 | $50,180 |
CONT_AWD_FA570324F0066_9700_FA570320D0210_9700 THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE MENS AND WOMENS BATHROOMS IN THE FLEX GYM (BUILDING 422) AT ALI AL SALEM AIR BASE (ASAB), KUWAIT. | Department of Defense Department of the Air Force | — | — | 2024 | $43,920 |
CONT_AWD_FA570325F0025_9700_FA570325A0001_9700 FY25 J5/DCE-K VEHICLE LEASE SERVICES 7 EACH MID-SIZE SUVS IAW THE PERFORMANCE WORK STATEMENT PERIOD OF PERFORMANCE 18 JUL 2025 - 18 JUL 2026 | Department of Defense Department of the Air Force | — | — | 2025 | $43,355 |
CONT_AWD_FA570325F0016_9700_FA570325A0001_9700 FY25 VEHICLE LEASE SERVICES 728 AMS OL-C (CCTY) IAW THE PERFORMANCE WORK STATEMENT WITH A 12 MONTH PERIOD OF PERFORMANCE BEGINNING 02 JULY 2025 ENDING 02 JULY 2026. | Department of Defense Department of the Air Force | — | — | 2025 | $41,806 |
CONT_AWD_FA570324F0024_9700_FA570324A0002_9700 TROOP TRAINING PROJECT CONSTRUCTION MATERIALS. | Department of Defense Department of the Air Force | — | — | 2024 | $40,961 |
CONT_AWD_FA570324F0058_9700_FA570319D0001_9700 SHORT TERM LEASE VEHICLES | Department of Defense Department of the Air Force | — | — | 2024 | $36,997 |
CONT_AWD_FA570325F0011_9700_FA570322A0012_9700 GRAVEL BPA | Department of Defense Department of the Air Force | — | — | 2025 | $36,667 |
CONT_AWD_FA570324F0005_9700_FA570319D0001_9700 OMC-K VEHICLES 03 NOV 23 - 02 NOV 24 | Department of Defense Department of the Air Force | — | — | 2024 | $36,416 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$55.4M
PASSENGER CAR LEASING$7.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$3.8M
NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS)$1.5M
FIRE PROTECTION$1.5M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$708K
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$284K
FABRICATED STRUCTURAL METAL MANUFACTURING$177K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$135K
CONSTRUCTION MACHINERY MANUFACTURING$83K
Source: USAspending.gov · All Recipients