Vendor, Amman, JOR
Al Jazy Trading Company
UEI QKFLA9TM9M21, CAGE AC99X
68 awards and $49,470,896 obligated between January 4, 2024 and August 24, 2026, 71% under full and open competition, against 9.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $38,595,058 |
| Department of the Air Force | $9,413,497 |
| Ustranscom | $1,310,059 |
| Department of State | $109,542 |
| Department of the Navy | $42,740 |
Industries
NAICS on the awards, by dollars.
| Specialized Freight (except Used Goods) Trucking, Long-DistanceNAICS 484230 | $36,798,530 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $5,249,053 |
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $1,489,842 |
| Bottled Water ManufacturingNAICS 312112 | $1,375,215 |
| Marine Cargo HandlingNAICS 488320 | $1,310,059 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $911,514 |
| Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190 | $700,103 |
| Other Grocery and Related Products Merchant WholesalersNAICS 424490 | $504,504 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $437,698 |
| Janitorial ServicesNAICS 561720 | $240,396 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 44 |
| Competed Under SAP | 18 |
| Delivery Order | 44 |
| Purchase Order | 7 |
| BPA Call | 5 |
| Definitive Contract | 1 |
Hear when Al Jazy Trading Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Al Jazy Trading Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $17,217,120
- Soonest
- December 7, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling specialized freight (except used goods) trucking, long-distance to Department of the Army, by dollars.
| Action Logistics CompanyJahra | $50,784,380 |
| Trinity Logistics Source for General Trading Ltd.Erbil | $25,546,364 |
| Rehal International Transport CompanySharq | $4,383,303 |
| Haidar Amir Qasim CompanyBaghdad | $2,366,834 |
| Transcon Logistix Solutions L.L.CForney, TX | $1,111,498 |
| Cox Logistics W.L.LManama | $869,141 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0
Department of the Navy, Naval Supply Systems Command
Award noticePartial small businessNAICS 541614Mechanicsburg, PAN0002325D0008Awarded to Al Jazy Trading Company for $600,000,500
Posted Dec 20, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC26F0119Delivery Order, June 1, 2026, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9 in Support 1TSC* New Task Order Award of Toc 30 (Tan Main Assets) to Al Jazy. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | $7,334,348 |
| W519TC26F0097Delivery Order, April 14, 2026, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | Heavy Lift 9 in Support of 1ST Theater Sustainment Command (1TSC) Located in Centcom Aor. Award of Toc 28 Jordan Surge 3 Task Order to Al JaNAICS 484230, PSC R706 | $7,199,435 |
| W519TC26F0124Delivery Order, June 1, 2026, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9* New Task Order Award of Toc 31 Jordan Main Assets to Al Jazy. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | $6,438,147 |
| W519TC24F0183Delivery Order, April 22, 2024, Full and Open Competition, 5 offers | W6QK ACC-RIDepartment of the Army | HL9 Task Order Award to Al Jazy for Performance in Kuwait and Tan.NAICS 484230, PSC R706 | $4,555,814 |
| W519TC25F0187Delivery Order, April 24, 2025, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9 (HL9)* HL9 Task Order Award of Toc 18 Jordan Assets to Al Jazy. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | $3,233,000 |
| W519TC26F0084Delivery Order, March 24, 2026, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | Heavy Lift 9 in Support of 1ST Theater Sustainment Command (1TSC) Located in Centcom Aor. Award of Toc 26 Jordan Surge 2 Task Order to Al JaNAICS 484230, PSC R706 | $2,908,100 |
| W519TC26F0075Delivery Order, March 11, 2026, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | Heavy Lift 9 in Support of 1ST Theater Sustainment Command (1TSC) Located in Centcom Aor. Award of Toc 24 Tan Surge Task Order to Al Jazy. PNAICS 484230, PSC R706 | $2,869,940 |
| FA580824F0049Delivery Order, September 24, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Multiple Award Construction Contract (Macc) IDIQNAICS 236220, PSC Z2QA | $1,799,954 |
| FA580824F0031Delivery Order, July 24, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies and All IncidentaNAICS 236220, PSC Y1NZ | $1,667,759 |
| FA580824F0036Delivery Order, July 31, 2024, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies and All IncidentaNAICS 236220, PSC Y1NZ | $1,066,478 |
| W519TC26F0059Delivery Order, March 2, 2026, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | Heavy Lift 9 in Support of 1ST Theater Sustainment Command (1TSC) Located in Centcom Aor. Award of Toc 23 Jordan Surge Task Order to Al JazyNAICS 484230, PSC R706 | $995,125 |
| W912D223P1008Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Customs Broker ServicesNAICS 541614, PSC R706 | $868,774 |
| W519TC24F0132Delivery Order, March 8, 2024, Full and Open Competition, 5 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9* Award of First DLA Task Order Under HL9. 1TSC Common-User Land Transportation Conducts Theater Distribution Using HL9 in UsceNAICS 484230, PSC R706 | $846,021 |
| FA580826F0008BPA Call, January 22, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purchase Agreement for Lodging FurnitureNAICS 337122, PSC 7110 | $767,813 |
| FA580826F0001Delivery Order, October 13, 2025, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | Water IDIQ Task Order for FY26 - 500 or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.NAICS 312112, PSC 8960 | $756,073 |
| W56KGZ24P2005Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | T-Walls, Texas Barriers, Jersey Barriers, Pre-Filled SandbagsNAICS 238190, PSC 3895 | $700,103 |
| HTC71124F7249Delivery Order, January 4, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $655,422 |
| FA580825F0001Delivery Order, October 2, 2024, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | 500- or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.NAICS 312112, PSC 8960 | $613,267 |
| FA580824F0024BPA Call, July 8, 2024, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purchase Agreement Call for Lodging FurnitureNAICS 337122, PSC 7105 | $552,359 |
| FA580824F0002Delivery Order, January 6, 2024, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Bottled WaterNAICS 424490, PSC 8960 | $504,504 |
| FA580824P0026Purchase Order, September 2, 2024, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Gym EquipmentNAICS 339920, PSC 7830 | $437,698 |
| FA580826F0072Delivery Order, April 8, 2026, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies Required to DesigNAICS 236220, PSC Y1FC | $425,958 |
| W519TC25F0153Delivery Order, March 25, 2025, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | Heavy Lift 9 (HL9) Award of Second DLA Task Order HL9. 1TSC Common User Land Transportation Conducts Theater Distribution Using HL9 in UscenNAICS 484230, PSC R706 | $395,000 |
| FA580823C0002Definitive Contract, January 15, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Red Tail Village Custodial Services Option Year One.NAICS 561720, PSC S201 | $240,396 |
| W56KGZ25P4004Purchase Order, December 30, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | T-WallsNAICS 327390, PSC 5450 | $226,150 |
| HTC71125F7883Delivery Order, September 4, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $187,090 |
| FA580823F0047Delivery Order, April 7, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Asvf 23-2024, Connect Gatr and Casr to Prime Power. the Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, ToolNAICS 236220, PSC Y1JZ | $152,713 |
| FA580824F0017Delivery Order, May 22, 2024, Full and Open Competition, 4 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construct the TTRS Site for the TTRS SystemNAICS 236220, PSC C1JZ | $136,192 |
| FA580825F0009BPA Call, December 26, 2024, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | BPA Call for Desks and Chairs.NAICS 337122, PSC 7110 | $111,700 |
| 19J01024P1968Purchase Order, August 30, 2024, Competed Under SAP, 9 offers | U.S. Embassy AmmanDepartment of State | Food Services Provision for Marine Security Guards (Msg)NAICS 722310, PSC S203 | $109,542 |
| FA580825P0004Purchase Order, January 9, 2025, Competed Under SAP, 3 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Hotel Reservation Services for Tabuk, Ksa.NAICS 561599, PSC V231 | $82,209 |
| HTC71125F8357Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $79,555 |
| HTC71125F8356Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $77,519 |
| HTC71125F8131Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $75,500 |
| HTC71125F8359Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $65,330 |
| FA580824F0020BPA Call, June 12, 2024, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Efss Washer and DryerNAICS 337122, PSC 3510 | $57,969 |
| N4033926FD004Delivery Order, March 1, 2026, Full and Open Competition, 4 offers | NAVSUP FLC BahrainDepartment of the Navy | CTG 56.7 Telecommunication Services Requirements in United Arab EmiratesNAICS 541614, PSC DE11 | $42,240 |
| HTC71125F7886Delivery Order, September 4, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $39,499 |
| HTC71124F7255Delivery Order, January 15, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $36,520 |
| FA580825P0005Purchase Order, January 23, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Vogelsang Xripper Xrc100-480qdNAICS 237110, PSC 4320 | $34,580 |
| HTC71125F8358Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $28,246 |
| HTC71124F7878Delivery Order, September 13, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $26,094 |
| W519TC23F0352Delivery Order, March 20, 2024, Full and Open Competition, 5 offers | W6QK ACC-RIDepartment of the Army | HL9 with Al Jazy - Mod Add Increased Odc Clin for Border CostsNAICS 484230, PSC R706 | $23,600 |
| HTC71124F7924Delivery Order, September 30, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $12,785 |
| HTC71124F7388Delivery Order, February 15, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $9,000 |
| FA580825F0007Delivery Order, November 29, 2024, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | 500- or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.NAICS 312112, PSC 8960 | $5,875 |
| HTC71124F7545Delivery Order, April 10, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $3,000 |
| HTC71124F7602Delivery Order, May 15, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $3,000 |
| HTC71124F7669Delivery Order, June 14, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $3,000 |
| HTC71124F7751Delivery Order, July 15, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $3,000 |
| HTC71124F7812Delivery Order, August 15, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $3,000 |
| HTC71124FR018Delivery Order, May 16, 2024, Full and Open Competition, 30 offers | Ustranscom-AqUstranscom | Minimum GuaranteeNAICS 488320, PSC V114 | $2,500 |
| W912D222F0054BPA Call, February 27, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | NTVSNAICS 532111, PSC W023 | $1,500 |
| N0002325F0008Delivery Order, March 9, 2025, Full and Open Competition, 86 offers | Naval Supply Systems CommandDepartment of the Navy | This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S RespNAICS 541614, PSC R706 | $500 |
| FA580823F0039Delivery Order, January 13, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construct Age/Ndi RLBNAICS 236220, PSC Y1LB | $0 |
| FA580823F0060Delivery Order, March 14, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Issue Notice to Proceed for Construct MHDS ITN4 to Msa.NAICS 236220, PSC Y1JZ | $0 |
| N4033925FD007Delivery Order, August 21, 2025, Full and Open Competition, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | 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 CanberrNAICS 541614, PSC V119 | $0 |
| 19J01022A0015March 5, 2024 | U.S. Embassy AmmanDepartment of State | BPA with Aljazy Company/ Upholstery ServicesNAICS 531311, PSC J071 | $0 |
| 19J01023A0004March 5, 2024 | U.S. Embassy AmmanDepartment of State | BPA with Al Jazy Residential Cleaning ServicesNAICS 561720, PSC S201 | $0 |
| 19J01025A0002May 19, 2025 | U.S. Embassy AmmanDepartment of State | BPA with Al Jazy Trading for Upholstery ServicesNAICS 541350, PSC J071 | $0 |
| FA491326A0003March 14, 2026 | FA4913 Afcent PmoDepartment of the Air Force | BPA for Delivery of Water Bottle Pallets to Aqaba, JordanNAICS 312112, PSC 8960 | $0 |
| FA580819D0001January 6, 2024, Competed Under SAP, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Delivery of Bottled Water Iaw SowNAICS 424490, PSC 8960 | $0 |
| FA580824A0007March 18, 2024 | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purchase Agreement for Lodging FurnitureNAICS 337122, PSC 7105 | $0 |
| FA580824D0001March 13, 2024, Competed Under SAP, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | 500- or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.NAICS 312112, PSC 8960 | $0 |
| HTC71124DR003May 16, 2024, Full and Open Competition, 30 offers | Ustranscom-AqUstranscom | Port Operations & Related Transportation Services (Ports)NAICS 488320, PSC V114 | $0 |
| N0002325D0008December 19, 2024, Full and Open Competition, 96 offersSolicitation | Naval Supply Systems CommandDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $0 |
| W519TC23D0030February 7, 2024, Full and Open Competition, 9 offers | W6QK ACC-RIDepartment of the Army | HL9 Modification with Al Jazy to Update PWS and Sec J. Contracting Poc Is David Fields, David.S.Fields16.Civ@army.Mil.NAICS 484230, PSC R706 | $0 |
| W912D220A2004February 21, 2024 | 0408 Aq HQ ContractDepartment of the Army | Inland Trnas MbpaNAICS 532111, PSC W023 | $0 |
- Places of performance
- Pennsylvania
- Product and service codes
- R706 Logistics Support ServicesY1NZ Construction Of Other Utilities8960 Beverages, NonalcoholicZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)V114 Stevedoring7110 Office Furniture
- Transactions
- 125 across 68 awards