SPACE AL ARABI GENERAL TRADING CO. WLL
SALMIYA
Total Received
$2.4M
Total Awards
23
Last Updated
Dec 21, 2025
Yearly Funding Trend
$1.3M24
$1.1M25
Top 23 Awards to SPACE AL ARABI GENERAL TRADING CO. WLL
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 21, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA491125P0044_9700_-NONE-_-NONE- EFSS - LODGING MATRESSES | Department of Defense Department of the Air Force | — | — | 2025 | $430,204 |
CONT_AWD_FA570224F0097_9700_FA570224A0011_9700 TCF MIGRATION PHASE 3/4 | Department of Defense Department of the Air Force | — | — | 2024 | $272,890 |
CONT_AWD_FA570225F0005_9700_FA570224A0011_9700 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 RELIABL… | Department of Defense Department of the Air Force | — | — | 2025 | $197,732 |
CONT_AWD_FA570223P0069_9700_-NONE-_-NONE- ELRS PURGE UNIT - DELIVERY DATE EXTENSION | Department of Defense Department of the Air Force | — | — | 2024 | $159,507 |
CONT_AWD_FA570324P0016_9700_-NONE-_-NONE- 20FT SHIPPING CONTAINERS WITH SANDS | Department of Defense Department of the Air Force | — | — | 2024 | $152,223 |
CONT_AWD_FA570324P0045_9700_-NONE-_-NONE- ITN 7-10 MATERIALS | Department of Defense Department of the Air Force | — | — | 2024 | $139,294 |
CONT_AWD_FA491125P0030_9700_-NONE-_-NONE- ARMY 2.0 ISP PROCUREMENT AND INSTALLATION | Department of Defense Department of the Air Force | — | — | 2025 | $131,769 |
CONT_AWD_FA570325P0009_9700_-NONE-_-NONE- UPS RACK MOUNTS | Department of Defense Department of the Air Force | — | — | 2025 | $124,697 |
CONT_AWD_FA570324P0046_9700_-NONE-_-NONE- MATERIALS FOR ITN 10 OSP | Department of Defense Department of the Air Force | — | — | 2024 | $93,471 |
CONT_AWD_FA570324P0025_9700_-NONE-_-NONE- TONER CARTRIDGES AND PRINTER PAPER FOR SCXB/COMM. | Department of Defense Department of the Air Force | — | — | 2024 | $87,507 |
CONT_AWD_FA570324P0043_9700_-NONE-_-NONE- CONCRETE SAWS AND DIAMOND BLADES | Department of Defense Department of the Air Force | — | — | 2024 | $77,187 |
CONT_AWD_FA570324P0014_9700_-NONE-_-NONE- COMTAC HEADSETS AND ANTENNAS | Department of Defense Department of the Air Force | — | — | 2024 | $76,537 |
CONT_AWD_FA570225P0032_9700_-NONE-_-NONE- 379TH ESFS HEAVY WEAPON AMMUNITION BAGS. | Department of Defense Department of the Air Force | — | — | 2025 | $70,768 |
CONT_AWD_FA570324P0039_9700_-NONE-_-NONE- FIBER OPTIC PROJECT MATERIALS | Department of Defense Department of the Air Force | — | — | 2024 | $62,364 |
CONT_AWD_FA570324F0022_9700_FA570324A0003_9700 CONSTRUCTION MATERIALS | Department of Defense Department of the Air Force | — | — | 2024 | $58,786 |
CONT_AWD_FA570324P0008_9700_-NONE-_-NONE- 6FT AND 12FT T-WALLS | Department of Defense Department of the Air Force | — | — | 2024 | $57,650 |
CONT_AWD_FA570225F0114_9700_FA570224A0011_9700 COMMUNICATIONS EQUIPMENT: AUAB-2023-0006 DLA UPGRADE OSP FIBER | Department of Defense Department of the Air Force | — | — | 2025 | $54,684 |
CONT_AWD_FA488525P0010_9700_-NONE-_-NONE- COMMAND INK TONER | Department of Defense Department of the Air Force | — | — | 2025 | $46,209 |
CONT_AWD_FA570224P0005_9700_-NONE-_-NONE- FREQUENCY CONVERTER IS USED TO CONVERT FREQUENCY AND VOLTAGE FROM 50HZ TO 60HZ OR VICE VERSA AND MATERIALS FOR SENSITIVE EQUIPMENT SUCH AS COMPUTER. | Department of Defense Department of the Air Force | — | — | 2024 | $42,895 |
CONT_AWD_FA570324P0007_9700_-NONE-_-NONE- ELECTRICAL EQUIPMENT FOR COMM. | Department of Defense Department of the Air Force | — | — | 2024 | $31,626 |
CONT_AWD_FA570223P0054_9700_-NONE-_-NONE- AN UPDATED DISPATCH CONSOLE IS REQUIRED. | Department of Defense Department of the Air Force | — | — | 2024 | $30,591 |
CONT_IDV_FA570224A0011_9700 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 RELIABL… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA570324A0003_9700 CONSTRUCTION MATERIALS BLANKET PURCHASE AGREEMENT. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 23 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 COMMUNICATION AND ENERGY WIRE MANUFACTURING$525K
MATTRESS MANUFACTURING$430K
FIBER OPTIC CABLE MANUFACTURING$295K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$199K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$160K
OTHER METAL CONTAINER MANUFACTURING$152K
OTHER COMPUTER RELATED SERVICES$132K
OFFICE SUPPLIES AND STATIONERY RETAILERS$88K
SAW BLADE AND HANDTOOL MANUFACTURING$77K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$77K
Source: USAspending.gov · All Recipients