AL MUAMROON TRADING
RIYADH
Total Received
$4.3M
Total Awards
33
Last Updated
Nov 18, 2025
Yearly Funding Trend
$1.8M24
$2.4M25
Top 33 Awards to AL MUAMROON TRADING
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 18, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA491125F0020_9700_FA491125D0009_9700 DFAC CONSUMABLES: ORDERING PERIOD 1: 27 FEB 2025 - 27 SEP 2025 | Department of Defense Department of the Air Force | — | — | 2025 | $664,529 |
CONT_AWD_FA491125F0007_9700_FA491122A0001_9700 DEC/JAN/FEB CONSUMABLES | Department of Defense Department of the Air Force | — | — | 2025 | $417,770 |
CONT_AWD_FA491125P0073_9700_-NONE-_-NONE- 25-SR-161 PSAB (PATS 14/15) AGGREGATE | Department of Defense Department of the Air Force | — | — | 2025 | $269,928 |
CONT_AWD_FA491125P0070_9700_-NONE-_-NONE- COMFORTER, SHEETS, PILLOWS, FULL SIZE MATTRESSES AND DEHUMIDIFIERS FOR LODGING. | Department of Defense Department of the Air Force | — | — | 2025 | $212,640 |
CONT_AWD_FA491124PG037_9700_-NONE-_-NONE- WATER TANKS AND ICE MACHINES FOR THE FLIGHT LINE. | Department of Defense Department of the Air Force | — | — | 2024 | $173,896 |
CONT_AWD_FA491124F0001_9700_FA491122A0001_9700 CONSUMABLES FOR DFAC | Department of Defense Department of the Air Force | — | — | 2024 | $165,243 |
CONT_AWD_FA491125P0039_9700_-NONE-_-NONE- ARMY SITE 14 COMM EXPANSION (ECS25-060) | Department of Defense Department of the Air Force | — | — | 2025 | $149,750 |
CONT_AWD_FA491124F0046_9700_FA491122A0001_9700 SEPTEMBER 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001 | Department of Defense Department of the Air Force | — | — | 2024 | $142,585 |
CONT_AWD_FA491125P0028_9700_-NONE-_-NONE- OSP FIBER OPTIC CABLE AND ASSEMBLIES | Department of Defense Department of the Air Force | — | — | 2025 | $137,069 |
CONT_AWD_FA491125P0050_9700_-NONE-_-NONE- PURCHASE OF DFAC REEFER TRANSFORMERS | Department of Defense Department of the Air Force | — | — | 2025 | $136,306 |
CONT_AWD_FA491124F0034_9700_FA491121A0042_9700 CONSTRUCTION MATERIAL BPA. TO PURCHASE 400 JERSEY BARRIERS AND 26 C-CHANNEL BARRIERS. | Department of Defense Department of the Air Force | — | — | 2024 | $136,181 |
CONT_AWD_FA491124F0039_9700_FA491122A0001_9700 AUGUST 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001. | Department of Defense Department of the Air Force | — | — | 2024 | $134,758 |
CONT_AWD_FA491125F0004_9700_FA491121A0042_9700 DFAC CONSUMABLES | Department of Defense Department of the Air Force | — | — | 2025 | $132,794 |
CONT_AWD_FA491124F0031_9700_FA491122A0001_9700 JULY 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001. | Department of Defense Department of the Air Force | — | — | 2024 | $131,502 |
CONT_AWD_FA491124F0023_9700_FA491122A0001_9700 JUNE 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001. | Department of Defense Department of the Air Force | — | — | 2024 | $128,223 |
CONT_AWD_FA491124F0015_9700_FA491122A0001_9700 DFAC CONSUMABLES FEBRUARY 2024 ORDER | Department of Defense Department of the Air Force | — | — | 2024 | $97,238 |
CONT_AWD_FA491124F0013_9700_FA491122A0001_9700 DFAC CONSUMABLES JANUARY 2024 ORDER | Department of Defense Department of the Air Force | — | — | 2024 | $96,735 |
CONT_AWD_FA491124PG041_9700_-NONE-_-NONE- POLARIS VEHICLES FOR MISSION REQUIREMENTS FOR LRS. | Department of Defense Department of the Air Force | — | — | 2024 | $92,760 |
CONT_AWD_FA491124F0016_9700_FA491122A0001_9700 MARCH 2024 DFAC CONSUMABLES | Department of Defense Department of the Air Force | — | — | 2024 | $89,473 |
CONT_AWD_FA491125P0049_9700_-NONE-_-NONE- 4C ELECTRICAL MATERIALS | Department of Defense Department of the Air Force | — | — | 2025 | $88,833 |
CONT_AWD_FA491124F0017_9700_FA491122A0001_9700 DFAC CONSUMABLE BPA FOR APRIL | Department of Defense Department of the Air Force | — | — | 2024 | $85,483 |
CONT_AWD_FA491125P0051_9700_-NONE-_-NONE- TWO PRE-FABRICATED ADMINISTRATIVE TRAILERS. | Department of Defense Department of the Air Force | — | — | 2025 | $82,800 |
CONT_AWD_FA491125P0029_9700_-NONE-_-NONE- CABLE TRAYS TO PROVIDE MECHANICAL SUPPORT FOR ELECTRICAL CABLES | Department of Defense Department of the Air Force | — | — | 2025 | $73,761 |
CONT_AWD_FA491124F0010_9700_FA491122A0001_9700 DFAC CONSUMABLES DECEMBER 2023 ORDER | Department of Defense Department of the Air Force | — | — | 2024 | $72,547 |
CONT_AWD_FA491124PG042_9700_-NONE-_-NONE- CONCRETE CAST WITH CRATES FOR ECES. | Department of Defense Department of the Air Force | — | — | 2024 | $71,716 |
CONT_AWD_FA491124F0019_9700_FA491122A0001_9700 DFAC CONSUMABLE BPA FOR MAY-JUNE | Department of Defense Department of the Air Force | — | — | 2024 | $67,972 |
CONT_AWD_FA491124P0033_9700_-NONE-_-NONE- ELRS PORTABLE SECURITY BOOTH | Department of Defense Department of the Air Force | — | — | 2024 | $61,215 |
CONT_AWD_FA491124F0029_9700_FA491122A0001_9700 JULY 2024 - ADDITIONAL VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001 | Department of Defense Department of the Air Force | — | — | 2024 | $58,859 |
CONT_AWD_FA491125P0080_9700_-NONE-_-NONE- CONSTRUCTION OF A 100 FOOT X 60 FOOT CONCRETE SLAB FOR THE YARD AT YANBU, KSA. | Department of Defense Department of the Air Force | — | — | 2025 | $48,201 |
CONT_AWD_FA491124PG043_9700_-NONE-_-NONE- CEF- OPS TOWN FIRE RESIDENCE VEHICLE (4X4 REQUIREMENT FOR FIRE DEPARTMENT AND EMERGENCY MANAGEMENT) AND 6 TIRES TO ACCOMPANY THE VEHICLE. | Department of Defense Department of the Air Force | — | — | 2024 | $41,702 |
CONT_IDV_FA491122A0001_9700 DFAC CONSUMABLE BPA 2021-2024 | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA491121A0042_9700 CONSTRUCTION MATERIAL BPA | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA491125D0009_9700 DFAC CONSUMABLES: ORDERING PERIOD 1: 24 FEB 2025 - 23 FEB 2030 | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 33 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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ALL OTHER GENERAL MERCHANDISE STORES$1.7M
METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING$665K
LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS$341K
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$270K
FIBER, YARN, AND THREAD MILLS$213K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$174K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$150K
OTHER COMPUTER RELATED SERVICES$137K
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING$136K
ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING$93K
Source: USAspending.gov · All Recipients