AL JAZY TRADING COMPANY
AMMAN
Total Received
$22.8M
Total Awards
62
Last Updated
Mar 12, 2026
Yearly Funding Trend
$17.5M24
$5.3M25
Top 50 Awards to AL JAZY TRADING COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC24F0183_9700_W519TC23D0030_9700 HEAVY LIFT 9: MOD TO TEMPORARILY RECOGNIZE AN AGREEMENT WITH THE GOVERNMENT AND AL JAZY TRADING COMPANY, AIMED AT ELIMINATING THE ASSET ORIGINATION REQUIREMENT LISTED IN THE (PWS)… | Department of Defense Department of the Army | — | — | 2024 | $4,005,814 |
CONT_AWD_W519TC25F0187_9700_W519TC23D0030_9700 *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 Department of the Army | — | — | 2025 | $3,233,000 |
CONT_AWD_W519TC23F0352_9700_W519TC23D0030_9700 *HEAVY LIFT 9 IN SUPPORT OF 1TSC & AL JAZY* DE-OBLIGATE FUNDS UNDER AL JAZY TASK ORDER. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department of Defense Department of the Army | — | — | 2024 | $3,068,155 |
CONT_AWD_FA580824F0031_9700_FA580821D0008_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIEL… | Department of Defense Department of the Air Force | — | — | 2024 | $1,508,645 |
CONT_AWD_FA580824F0049_9700_FA580821D0008_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department of Defense Department of the Air Force | — | — | 2024 | $1,467,842 |
CONT_AWD_FA580824F0036_9700_FA580821D0008_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIEL… | Department of Defense Department of the Air Force | — | — | 2024 | $1,038,803 |
CONT_AWD_W519TC24F0132_9700_W519TC23D0030_9700 *HEAVY LIFT 9 IN SUPPORT OF 1TSC & DLA* DE-OBLIGATE FUNDS UNDER DLA TASK ORDER. POC IS DAVID FIELDS, CONTRACTING OFFICER. | Department of Defense Department of the Army | — | — | 2024 | $846,021 |
CONT_AWD_W56KGZ24P2005_9700_-NONE-_-NONE- T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS | Department of Defense Department of the Army | — | — | 2024 | $700,103 |
CONT_AWD_HTC71124F7249_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $655,422 |
CONT_AWD_FA580823F0047_9700_FA580821D0008_9700 ASVF 23-2024, CONNECT GATR AND CASR TO PRIME POWER. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTA… | Department of Defense Department of the Air Force | — | — | 2024 | $627,743 |
CONT_AWD_FA580825F0001_9700_FA580824D0001_9700 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | — | 2025 | $613,267 |
CONT_AWD_W912D223P1008_9700_-NONE-_-NONE- ADMIN FUNDING MOD | Department of Defense Department of the Army | — | — | 2024 | $571,200 |
CONT_AWD_FA580824F0024_9700_FA580824A0007_9700 BLANKET PURCHASE AGREEMENT CALL FOR LODGING FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $552,359 |
CONT_AWD_FA580824F0002_9700_FA580819D0001_9700 BOTTLED WATER | Department of Defense Department of the Air Force | — | — | 2024 | $491,400 |
CONT_AWD_FA580824P0026_9700_-NONE-_-NONE- GYM EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2024 | $437,698 |
CONT_AWD_FA580823F0060_9700_FA580821D0008_9700 MSAB-ASVF 23-3015 MHDS ITN4 TO MSA IAW SOW | Department of Defense Department of the Air Force | — | — | 2024 | $425,163 |
CONT_AWD_W519TC25F0153_9700_W519TC23D0030_9700 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, CONTRACT… | Department of Defense Department of the Army | — | — | 2025 | $395,000 |
CONT_AWD_W912D222F0054_9700_W912D220A2004_9700 NTVS | Department of Defense Department of the Army | — | — | 2024 | $353,355 |
CONT_AWD_W56KGZ25P4004_9700_-NONE-_-NONE- T-WALLS | Department of Defense Department of the Army | — | — | 2025 | $226,150 |
CONT_AWD_FA580823C0002_9700_-NONE-_-NONE- NON-PERSONAL SERVICES: RTV CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $211,134 |
CONT_AWD_HTC71125F7883_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $187,090 |
CONT_AWD_FA580824F0017_9700_FA580821D0008_9700 CONSTRUCT THE TTRS SITE FOR THE TTRS SYSTEM | Department of Defense Department of the Air Force | — | — | 2024 | $136,192 |
CONT_AWD_FA580823F0039_9700_FA580821D0008_9700 CONSTRUCT AGE/NDI RLB | Department of Defense Department of the Air Force | — | — | 2024 | $124,853 |
CONT_AWD_FA580825F0009_9700_FA580824A0007_9700 BPA CALL FOR DESKS AND CHAIRS. | Department of Defense Department of the Air Force | — | — | 2025 | $111,700 |
CONT_AWD_FA580825P0004_9700_-NONE-_-NONE- HOTEL RESERVATION SERVICES FOR TABUK, KSA. | Department of Defense Department of the Air Force | — | — | 2025 | $82,209 |
CONT_AWD_HTC71125F8357_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $79,555 |
CONT_AWD_HTC71125F8356_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $77,519 |
CONT_AWD_HTC71125F8131_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $75,500 |
CONT_AWD_HTC71125F8359_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $65,330 |
CONT_AWD_HTC71124F7019_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $65,247 |
CONT_AWD_FA580824F0020_9700_FA580824A0007_9700 EFSS WASHER AND DRYER | Department of Defense Department of the Air Force | — | — | 2024 | $57,969 |
CONT_AWD_19J01024P1968_1900_-NONE-_-NONE- FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | Department of State Department of State | — | — | 2024 | $46,910 |
CONT_AWD_HTC71125F7886_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $39,499 |
CONT_AWD_HTC71124F7255_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $36,520 |
CONT_AWD_FA580825P0005_9700_-NONE-_-NONE- VOGELSANG XRIPPER XRC100-480QD | Department of Defense Department of the Air Force | — | — | 2025 | $34,580 |
CONT_AWD_HTC71124F7086_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $31,454 |
CONT_AWD_HTC71125F8358_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2025 | $28,246 |
CONT_AWD_HTC71124F7878_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $26,094 |
CONT_AWD_H9227722P0036_9700_-NONE-_-NONE- DISPOSABLE LATEX GLOVE | Department of Defense U.S. Special Operations Command | — | — | 2024 | $18,505 |
CONT_AWD_HTC71124F7924_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $12,785 |
CONT_AWD_HTC71124F7388_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $9,000 |
CONT_AWD_FA580825F0007_9700_FA580824D0001_9700 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | — | 2025 | $5,875 |
CONT_AWD_HTC71124F7812_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $3,000 |
CONT_AWD_HTC71124F7545_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $3,000 |
CONT_AWD_HTC71124F7751_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $3,000 |
CONT_AWD_HTC71124F7669_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $3,000 |
CONT_AWD_HTC71124F7602_9700_HTC71122DR007_9700 STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | Department of Defense USTRANSCOM | — | — | 2024 | $3,000 |
CONT_AWD_HTC71124FR018_9700_HTC71124DR003_9700 MINIMUM GUARANTEE | Department of Defense USTRANSCOM | — | — | 2024 | $2,500 |
CONT_AWD_N0002325F0008_9700_N0002325D0008_9700 THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
CONT_AWD_N4033925FD007_9700_N0002325D0008_9700 US NAVY REQUIRES THE DELIVERY OF JP-5 FROM THE STAR ENERGY DEFENSE FUEL SUPPORT POINT IN PORT JEBEL ALI, UAE (JEBEL ALI DFSP) TO USS CANBERRA ARRIVING AT JEBEL ALI PORT. | Department of Defense Department of the Navy | — | — | 2025 | $0 |
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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SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE$11.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$5.3M
MARINE CARGO HANDLING$1.4M
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING$722K
OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS$700K
BOTTLED WATER MANUFACTURING$619K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$572K
OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS$491K
SPORTING AND ATHLETIC GOODS MANUFACTURING$438K
PASSENGER CAR RENTAL$353K
Source: USAspending.gov · All Recipients