# Al Jazy Trading Company

Canonical: https://abierto.us/vendors/al-jazy-trading-company-qkfla9tm9m21

- UEI: QKFLA9TM9M21
- CAGE: AC99X
- Location: Amman, JOR
- Awards in window: 68 (125 transactions), $49,470,896 obligated, January 4, 2024 to August 24, 2026

## Awarding agencies

- Department of the Army: 17 awards, $38,595,058
- Department of the Air Force: 24 awards, $9,413,497
- Ustranscom: 19 awards, $1,310,059
- Department of State: 4 awards, $109,542
- Department of the Navy: 4 awards, $42,740

## Industries

- 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance: $36,798,530
- 236220 Commercial and Institutional Building Construction: $5,249,053
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $1,489,842
- 312112 Bottled Water Manufacturing: $1,375,215
- 488320 Marine Cargo Handling: $1,310,059
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $911,514
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $700,103
- 424490 Other Grocery and Related Products Merchant Wholesalers: $504,504
- 339920 Sporting and Athletic Goods Manufacturing: $437,698
- 561720 Janitorial Services: $240,396
- 327390 Other Concrete Product Manufacturing: $226,150
- 722310 Food Service Contractors: $109,542
- 561599 All Other Travel Arrangement and Reservation Services: $82,209
- 237110 Water and Sewer Line and Related Structures Construction: $34,580
- 532111 Passenger Car Rental: $1,500

## Competition

- Full and Open Competition: 44 awards
- Competed Under SAP: 18 awards

## Solicitations won

- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0008), $600,000,500. https://abierto.us/opportunities/n0002325d0008

## Largest awards

- W519TC26F0119 (delivery order): $7,334,348, W6QK ACC-RI. *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.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0119_9700_W519TC23D0030_9700/
- W519TC26F0097 (delivery order): $7,199,435, W6QK ACC-RI. 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 Jazy. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0097_9700_W519TC23D0030_9700/
- W519TC26F0124 (delivery order): $6,438,147, W6QK ACC-RI. *heavy Lift 9* New Task Order Award of Toc 31 Jordan Main Assets to Al Jazy. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0124_9700_W519TC23D0030_9700/
- W519TC24F0183 (delivery order): $4,555,814, W6QK ACC-RI. HL9 Task Order Award to Al Jazy for Performance in Kuwait and Tan.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0183_9700_W519TC23D0030_9700/
- W519TC25F0187 (delivery order): $3,233,000, W6QK ACC-RI. *heavy Lift 9 (HL9)* HL9 Task Order Award of Toc 18 Jordan Assets to Al Jazy. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0187_9700_W519TC23D0030_9700/
- W519TC26F0084 (delivery order): $2,908,100, W6QK ACC-RI. 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 Jazy. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0084_9700_W519TC23D0030_9700/
- W519TC26F0075 (delivery order): $2,869,940, W6QK ACC-RI. 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. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0075_9700_W519TC23D0030_9700/
- FA580824F0049 (delivery order): $1,799,954, FA5808 332 Aew Econs Cons. Multiple Award Construction Contract (Macc) IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA580824F0049_9700_FA580821D0008_9700/
- FA580824F0031 (delivery order): $1,667,759, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies and All Incidentals Required to Construct the Moton Field Secondary Telecommunications and Electrical Utility Network.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0031_9700_FA580821D0008_9700/
- FA580824F0036 (delivery order): $1,066,478, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies and All Incidentals Required to Construct the Moton Field Secondary Water and Waste Utility Network.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0036_9700_FA580821D0008_9700/
- W519TC26F0059 (delivery order): $995,125, W6QK ACC-RI. 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 Jazy. Poc Is David Fields, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0059_9700_W519TC23D0030_9700/
- W912D223P1008 (purchase order): $868,774, 0408 Aq HQ Contract. Customs Broker Services. https://www.usaspending.gov/award/CONT_AWD_W912D223P1008_9700_-NONE-_-NONE-/
- W519TC24F0132 (delivery order): $846,021, W6QK ACC-RI. *heavy Lift 9* Award of First DLA Task Order Under HL9. 1TSC Common-User Land Transportation Conducts Theater Distribution Using HL9 in Uscentcom Aor from DLA Regional Distribution Center to Customers in Arabian Peninsula.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0132_9700_W519TC23D0030_9700/
- FA580826F0008 (bpa call): $767,813, FA5808 332 Aew Econs Cons. Blanket Purchase Agreement for Lodging Furniture. https://www.usaspending.gov/award/CONT_AWD_FA580826F0008_9700_FA580824A0007_9700/
- FA580826F0001 (delivery order): $756,073, FA5808 332 Aew Econs Cons. Water IDIQ Task Order for FY26 - 500 or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0001_9700_FA580824D0001_9700/
- W56KGZ24P2005 (purchase order): $700,103, 0408 Aq HQ Contract. T-Walls, Texas Barriers, Jersey Barriers, Pre-Filled Sandbags. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P2005_9700_-NONE-_-NONE-/
- HTC71124F7249 (delivery order): $655,422, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7249_9700_HTC71122DR007_9700/
- FA580825F0001 (delivery order): $613,267, FA5808 332 Aew Econs Cons. 500- or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0001_9700_FA580824D0001_9700/
- FA580824F0024 (bpa call): $552,359, FA5808 332 Aew Econs Cons. Blanket Purchase Agreement Call for Lodging Furniture. https://www.usaspending.gov/award/CONT_AWD_FA580824F0024_9700_FA580824A0007_9700/
- FA580824F0002 (delivery order): $504,504, FA5808 332 Aew Econs Cons. Bottled Water. https://www.usaspending.gov/award/CONT_AWD_FA580824F0002_9700_FA580819D0001_9700/
- FA580824P0026 (purchase order): $437,698, FA5808 332 Aew Econs Cons. Gym Equipment. https://www.usaspending.gov/award/CONT_AWD_FA580824P0026_9700_-NONE-_-NONE-/
- FA580826F0072 (delivery order): $425,958, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies Required to Design and Install and Connect Electrical Power from ITB-5 Site to the End of the Cvsa.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0072_9700_FA580821D0008_9700/
- W519TC25F0153 (delivery order): $395,000, W6QK ACC-RI. 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, Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0153_9700_W519TC23D0030_9700/
- FA580823C0002 (definitive contract): $240,396, FA5808 332 Aew Econs Cons. Red Tail Village Custodial Services Option Year One.. https://www.usaspending.gov/award/CONT_AWD_FA580823C0002_9700_-NONE-_-NONE-/
- W56KGZ25P4004 (purchase order): $226,150, 0408 Aq HQ Contract. T-Walls. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4004_9700_-NONE-_-NONE-/
- HTC71125F7883 (delivery order): $187,090, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F7883_9700_HTC71122DR007_9700/
- FA580823F0047 (delivery order): $152,713, FA5808 332 Aew Econs Cons. 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 Incidentals to Connect Gatr and Casr to Prime Power.. https://www.usaspending.gov/award/CONT_AWD_FA580823F0047_9700_FA580821D0008_9700/
- FA580824F0017 (delivery order): $136,192, FA5808 332 Aew Econs Cons. Construct the TTRS Site for the TTRS System. https://www.usaspending.gov/award/CONT_AWD_FA580824F0017_9700_FA580821D0008_9700/
- FA580825F0009 (bpa call): $111,700, FA5808 332 Aew Econs Cons. BPA Call for Desks and Chairs.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0009_9700_FA580824A0007_9700/
- 19J01024P1968 (purchase order): $109,542, U.S. Embassy Amman. Food Services Provision for Marine Security Guards (Msg). https://www.usaspending.gov/award/CONT_AWD_19J01024P1968_1900_-NONE-_-NONE-/
- FA580825P0004 (purchase order): $82,209, FA5808 332 Aew Econs Cons. Hotel Reservation Services for Tabuk, Ksa.. https://www.usaspending.gov/award/CONT_AWD_FA580825P0004_9700_-NONE-_-NONE-/
- HTC71125F8357 (delivery order): $79,555, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F8357_9700_HTC71122DR007_9700/
- HTC71125F8356 (delivery order): $77,519, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F8356_9700_HTC71122DR007_9700/
- HTC71125F8131 (delivery order): $75,500, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F8131_9700_HTC71122DR007_9700/
- HTC71125F8359 (delivery order): $65,330, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F8359_9700_HTC71122DR007_9700/
- FA580824F0020 (bpa call): $57,969, FA5808 332 Aew Econs Cons. Efss Washer and Dryer. https://www.usaspending.gov/award/CONT_AWD_FA580824F0020_9700_FA580824A0007_9700/
- N4033926FD004 (delivery order): $42,240, NAVSUP FLC Bahrain. CTG 56.7 Telecommunication Services Requirements in United Arab Emirates. https://www.usaspending.gov/award/CONT_AWD_N4033926FD004_9700_N0002325D0008_9700/
- HTC71125F7886 (delivery order): $39,499, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F7886_9700_HTC71122DR007_9700/
- HTC71124F7255 (delivery order): $36,520, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7255_9700_HTC71122DR007_9700/
- FA580825P0005 (purchase order): $34,580, FA5808 332 Aew Econs Cons. Vogelsang Xripper Xrc100-480qd. https://www.usaspending.gov/award/CONT_AWD_FA580825P0005_9700_-NONE-_-NONE-/
- HTC71125F8358 (delivery order): $28,246, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71125F8358_9700_HTC71122DR007_9700/
- HTC71124F7878 (delivery order): $26,094, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7878_9700_HTC71122DR007_9700/
- W519TC23F0352 (delivery order): $23,600, W6QK ACC-RI. HL9 with Al Jazy - Mod Add Increased Odc Clin for Border Costs. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0352_9700_W519TC23D0030_9700/
- HTC71124F7924 (delivery order): $12,785, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7924_9700_HTC71122DR007_9700/
- HTC71124F7388 (delivery order): $9,000, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7388_9700_HTC71122DR007_9700/
- FA580825F0007 (delivery order): $5,875, FA5808 332 Aew Econs Cons. 500- or 600-ML Bottled Water (12PK) from Approved Water Sources in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0007_9700_FA580824D0001_9700/
- HTC71124F7545 (delivery order): $3,000, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7545_9700_HTC71122DR007_9700/
- HTC71124F7602 (delivery order): $3,000, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7602_9700_HTC71122DR007_9700/
- HTC71124F7669 (delivery order): $3,000, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7669_9700_HTC71122DR007_9700/
- HTC71124F7751 (delivery order): $3,000, Ustranscom-Aq. Stevedoring and Related Terminal Services (S&rts). https://www.usaspending.gov/award/CONT_AWD_HTC71124F7751_9700_HTC71122DR007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/al-jazy-trading-company-qkfla9tm9m21.