Vendor, Amman, JOR
Al Jazy Trading Company
UEI QKFLA9TM9M21, CAGE AC99X
40 awards and $36,046,627 obligated between January 9, 2025 and August 24, 2026, 78% under full and open competition, against 8.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $32,474,941 |
| Department of the Air Force | $2,901,411 |
| Ustranscom | $552,738 |
| Department of State | $74,797 |
| Department of the Navy | $42,740 |
Industries
NAICS on the awards, by dollars.
| Specialized Freight (except Used Goods) Trucking, Long-DistanceNAICS 484230 | $31,883,216 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,097,572 |
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $767,813 |
| Bottled Water ManufacturingNAICS 312112 | $756,073 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $629,914 |
| Marine Cargo HandlingNAICS 488320 | $552,738 |
| Janitorial ServicesNAICS 561720 | $163,164 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $82,209 |
| Food Service ContractorsNAICS 722310 | $74,797 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $34,580 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 29 |
| Competed Under SAP | 8 |
| Delivery Order | 28 |
| Purchase Order | 5 |
| BPA Call | 1 |
| Definitive Contract | 1 |
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 |
| 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 |
| 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 |
| 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 |
| W912D223P1008Purchase Order, March 25, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Customs Broker ServicesNAICS 541614, PSC R706 | $587,174 |
| W519TC24F0183Delivery Order, June 3, 2025, Full and Open Competition, 5 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9* This Modification Adds Funding Totaling $550K to Odc Clins. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | $550,000 |
| 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 |
| FA580824F0049Delivery Order, December 24, 2025, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Multiple Award Construction Contract (Macc) IDIQNAICS 236220, PSC Z2QA | $332,112 |
| HTC71125F7883Delivery Order, September 4, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $187,090 |
| FA580823C0002Definitive Contract, January 19, 2025, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Non-Personal Services: RTV Custodial ServicesNAICS 561720, PSC S201 | $163,164 |
| FA580824F0031Delivery Order, February 11, 2025, 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 | $159,114 |
| FA580823F0047Delivery Order, July 21, 2025, 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 |
| 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 |
| 19J01024P1968Purchase Order, August 6, 2025, Competed Under SAP, 9 offers | U.S. Embassy AmmanDepartment of State | Food Services Provision for Marine Security Guards (Msg)NAICS 722310, PSC S203 | $74,797 |
| HTC71125F8359Delivery Order, September 30, 2025, Full and Open Competition | Ustranscom-AqUstranscom | Stevedoring and Related Terminal Services (S&rts)NAICS 488320, PSC V114 | $65,330 |
| 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 |
| 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 |
| FA580824F0036Delivery Order, February 11, 2025, 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 | $27,675 |
| W56KGZ25P4004Purchase Order, July 30, 2025, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | Request of Equitable Adjustment Received for Vehicles Held at H5 When Delivering T-Walls.NAICS 327390, PSC 5450 | $4,550 |
| 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 |
| FA580825F0001Delivery Order, February 20, 2025, 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 | $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 |
| 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 |
| FA580824A0007January 7, 2026 | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purchase Agreement for Lodging FurnitureNAICS 337122, PSC 7105 | $0 |
| HTC71124DR003August 11, 2025, Full and Open Competition, 30 offers | Ustranscom-AqUstranscom | Port Operations and Related Transportation ServicesNAICS 488320, PSC V114 | $0 |
| W519TC23D0030March 24, 2025, Full and Open Competition, 9 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9* Mod to Incorporate Updated Pws. This Contract Supports 1TSC in Centcom Aor. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | $0 |
| W519TC24F0132Delivery Order, August 28, 2025, Full and Open Competition, 5 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9 in Support of 1TSC & Dla* De-Obligate Funds Under DLA Task Order. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | -$9,979 |
| W519TC23F0352Delivery Order, September 24, 2025, Full and Open Competition, 5 offers | W6QK ACC-RIDepartment of the Army | *heavy Lift 9 in Support of 1TSC & Al Jazy* De-Obligate Funds Under Al Jazy Task Order. Poc Is David Fields, Contracting Officer.NAICS 484230, PSC R706 | -$29,900 |
- Places of performance
- Pennsylvania
- Product and service codes
- R706 Logistics Support Services7110 Office Furniture8960 Beverages, NonalcoholicV114 StevedoringY1FC Construction Of Troop Housing FacilitiesZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
- Transactions
- 63 across 40 awards