Vendor, Riyadh, SAU
Al Muamroon Trading
UEI WDMXYUR9N9Z9, CAGE SZT25
57 awards and $6,674,686 obligated between January 15, 2024 and June 5, 2026, 0% under full and open competition, against 4.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Retail TradeNAICS 452319 | $1,450,598 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $1,331,582 |
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $805,597 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $423,056 |
| Construction Sand and Gravel MiningNAICS 212321 | $406,893 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $269,928 |
| Other Concrete Product ManufacturingNAICS 327390 | $244,021 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $220,685 |
| Fiber, Yarn, and Thread MillsNAICS 313110 | $212,640 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $173,896 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 55 |
| Purchase Order | 28 |
| BPA Call | 18 |
| Delivery Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA491125F0020Delivery Order, February 27, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables: Ordering Period 1: 27 Feb 2025 - 27 Sep 2025NAICS 332215, PSC 7330 | $664,529 |
| FA491125F0007BPA Call, November 9, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Dec/Jan/Feb ConsumablesNAICS 452319, PSC 7320 | $417,770 |
| FA491126P0051Purchase Order, April 29, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Army - T Walls and C ChannelsNAICS 238110, PSC 5680 | $373,635 |
| FA491125P0073Purchase Order, June 21, 2025, Competed Under SAP, 29 offers | FA4911 378 EconsDepartment of the Air Force | 25-SR-161 Psab (Pats 14/15) AggregateNAICS 237310, PSC C1LB | $269,928 |
| FA491126P0049Purchase Order, April 18, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Fob Sharurah T-WallsNAICS 327390, PSC 3630 | $244,021 |
| FA491126P0050Purchase Order, April 21, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Base Course MaterialNAICS 212321, PSC 5610 | $223,077 |
| FA491126P0015Purchase Order, February 10, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Army T-Walls Iaw QuoteNAICS 339999, PSC 5680 | $220,685 |
| FA491125P0070Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Comforter, Sheets, Pillows, Full Size Mattresses and Dehumidifiers for Lodging.NAICS 313110, PSC 7210 | $212,640 |
| FA491124PG037Purchase Order, August 10, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Water Tanks and ICE Machines for the Flight Line.NAICS 333310, PSC 4110 | $173,896 |
| FA491126F0041Delivery Order, May 15, 2026, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | June Dfac ConsumablesNAICS 332215, PSC 7330 | $163,670 |
| FA491126F0016BPA Call, January 12, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $161,345 |
| FA491125P0039Purchase Order, February 24, 2025, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Army Site 14 Comm Expansion (ECS25-060)NAICS 334290, PSC 5820 | $149,750 |
| FA491124F0046BPA Call, September 13, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | September 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001NAICS 452319, PSC 7360 | $142,585 |
| FA491125P0028Purchase Order, February 12, 2025, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | Osp Fiber Optic Cable and AssembliesNAICS 541519, PSC 7G21 | $137,069 |
| FA491125P0050Purchase Order, March 26, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Purchase of Dfac Reefer TransformersNAICS 334416, PSC 5950 | $136,306 |
| FA491124F0034BPA Call, July 30, 2024, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Construction Material Bpa. to Purchase 400 Jersey Barriers and 26 C-Channel Barriers.NAICS 423310, PSC 5680 | $136,181 |
| FA491124F0039BPA Call, August 28, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | August 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001.NAICS 452319, PSC 7360 | $134,758 |
| FA491125F0004BPA Call, October 27, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Dfac ConsumablesNAICS 423310, PSC 7320 | $132,794 |
| FA491124F0031BPA Call, July 22, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | July 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001.NAICS 452319, PSC 7360 | $131,502 |
| FA491124F0023BPA Call, June 19, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | June 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001.NAICS 452319, PSC 7360 | $128,223 |
| FA491126P0037Purchase Order, March 22, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Gravel and Aggregate Iaw Attached QuoteNAICS 212321, PSC 5680 | $120,681 |
| FA491126F0022Delivery Order, February 21, 2026, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac March Consumables + ExtraNAICS 332215, PSC 7330 | $118,415 |
| FA491126F0036BPA Call, April 14, 2026, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | 540 Jersey BarriersNAICS 423310, PSC 5680 | $111,780 |
| FA491126F0035Delivery Order, April 14, 2026, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac May ConsumablesNAICS 332215, PSC 7330 | $104,457 |
| FA491126F0019Delivery Order, January 30, 2026, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables: 2/1/26 - 2/28/26NAICS 332215, PSC 7330 | $100,968 |
| FA491124F0015BPA Call, February 14, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables February 2024 OrderNAICS 452319, PSC 7360 | $97,238 |
| FA491124F0013BPA Call, January 15, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables January 2024 OrderNAICS 452319, PSC 7360 | $96,735 |
| FA491124PG041Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Polaris Vehicles for Mission Requirements for Lrs.NAICS 336999, PSC 2310 | $92,760 |
| FA491124F0016BPA Call, March 27, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | March 2024 Dfac ConsumablesNAICS 452319, PSC 7360 | $89,473 |
| FA491125P0049Purchase Order, March 10, 2025, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | 4C Electrical MaterialsNAICS 335999, PSC 5975 | $88,833 |
| FA491124F0017BPA Call, May 2, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Dfac Consumable BPA for AprilNAICS 452319, PSC 7360 | $85,483 |
| FA491125P0051Purchase Order, April 2, 2025, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Two Pre-Fabricated Administrative Trailers.NAICS 562991, PSC 5410 | $82,800 |
| FA491126P0014Purchase Order, February 4, 2026, Competed Under SAP, 12 offers | FA4911 378 EconsDepartment of the Air Force | Ceofe - Final Electrical Ce ReqNAICS 335999, PSC 5680 | $80,219 |
| FA491125P0029Purchase Order, February 12, 2025, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Cable Trays to Provide Mechanical Support for Electrical CablesNAICS 334419, PSC 5995 | $73,761 |
| FA491126F0025Delivery Order, March 11, 2026, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables:NAICS 332215, PSC 7330 | $72,108 |
| FA491124PG042Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Concrete Cast with Crates for Eces.NAICS 423310, PSC 5680 | $71,716 |
| FA491126F0017BPA Call, January 27, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5610 | $70,065 |
| FA491126F0028BPA Call, March 24, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $69,552 |
| FA491124F0019BPA Call, June 6, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Dfac Consumable BPA for MAY-JUNENAICS 452319, PSC 7360 | $67,972 |
| FA491126P0054Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Container Lifting HooksNAICS 212321, PSC 5610 | $63,135 |
| FA491126P0036Purchase Order, March 24, 2026, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | Electrical MaterialNAICS 238210, PSC 5975 | $62,561 |
| FA491124P0033Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Elrs Portable Security BoothNAICS 332311, PSC 5410 | $61,215 |
| FA491126F0003Delivery Order, October 28, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables: Ordering Period 1: Dfac Consumables - 1NOV2025 - NOV302025NAICS 332215, PSC 7330 | $60,640 |
| FA491124F0029BPA Call, July 17, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | July 2024 - Additional Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001NAICS 452319, PSC 7360 | $58,859 |
| FA491126P0052Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | 20-FT Iso ContainersNAICS 332439, PSC 5680 | $54,832 |
| FA491126F0031BPA Call, April 6, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | 36 C-ChannelsNAICS 423310, PSC 5680 | $52,164 |
| FA491125P0080Purchase Order, June 19, 2025, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Construction of a 100 Foot X 60 Foot Concrete Slab for the Yard at Yanbu, Ksa.NAICS 238110, PSC Y1JZ | $48,201 |
| FA491126F0014Delivery Order, December 31, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables: Ordering Period 1: 01 Jan 2026 -31 Jan 2026NAICS 332215, PSC 7330 | $46,795 |
| FA491124PG043Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Cef- Ops Town Fire Residence Vehicle (4X4 Requirement for Fire Department and Emergency Management) and 6 Tires to Accompany the Vehicle.NAICS 336110, PSC 2310 | $41,702 |
| FA491126P0058Purchase Order, June 5, 2026, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | T-Walls for Classified Site *surge*NAICS 332323, PSC 5680 | $39,905 |
| FA491126P0034Purchase Order, March 20, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Furniture Purchase for NavyNAICS 337214, PSC 7110 | $31,844 |
| FA491126P0042Purchase Order, April 9, 2026, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Cleaning/Office Supplies Iaw Quote Mte-Q0326-0183 Delivered to Lsa Parking LotNAICS 322230, PSC 5680 | $2,236 |
| FA491126P0003Purchase Order, December 27, 2025, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Soldiers Assigned to the 136TH Engineer Vertical Construction Company (Evcc) Are Preparing to Construct a Concrete Pad for Site 25-KSA-014.NAICS 238110, PSC 5680 | $1,220 |
| FA491126P0001Purchase Order, November 1, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Ceofp - Transformer and Distribution Panel for Burger King.NAICS 335311, PSC 6120 | $0 |
| FA491121A0042July 9, 2024 | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $0 |
| FA491122A0001May 25, 2024 | FA4911 378 EconsDepartment of the Air Force | Dfac Consumable BPA 2021-2024NAICS 452319, PSC 7360 | $0 |
| FA491125D0009February 27, 2025, Competed Under SAP, 23 offers | FA4911 378 EconsDepartment of the Air Force | Dfac Consumables: Ordering Period 1: 24 Feb 2025 - 23 Feb 2030NAICS 332215, PSC 7330 | $0 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- 5680 Miscellaneous Construction Materials7330 Kitchen Hand Tools and Utensils7360 Sets, Kits, Outfits and Modules Food Preparation and Serving7320 Kitchen Equipment and Appliances5610 Mineral Construction Materials, BulkC1LB Architect And Engineering- Construction: Highways, Roads, Streets, Bridges, And Railways
- Transactions
- 76 across 57 awards