# Al Muamroon Trading

Canonical: https://abierto.us/vendors/al-muamroon-trading-wdmxyur9n9z9

- UEI: WDMXYUR9N9Z9
- CAGE: SZT25
- Location: Riyadh, SAU
- Awards in window: 57 (76 transactions), $6,674,686 obligated, January 15, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 57 awards, $6,674,686

## Industries

- 452319 Retail Trade: $1,450,598
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $1,331,582
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers: $805,597
- 238110 Poured Concrete Foundation and Structure Contractors: $423,056
- 212321 Construction Sand and Gravel Mining: $406,893
- 237310 Highway, Street, and Bridge Construction: $269,928
- 327390 Other Concrete Product Manufacturing: $244,021
- 339999 All Other Miscellaneous Manufacturing: $220,685
- 313110 Fiber, Yarn, and Thread Mills: $212,640
- 333310 Commercial and Service Industry Machinery Manufacturing: $173,896
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $169,052
- 334290 Other Communications Equipment Manufacturing: $149,750
- 541519 Other Computer Related Services: $137,069
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $136,306
- 336999 All Other Transportation Equipment Manufacturing: $92,760

## Competition

- Competed Under SAP: 55 awards

## Largest awards

- FA491125F0020 (delivery order): $664,529, FA4911 378 Econs. Dfac Consumables: Ordering Period 1: 27 Feb 2025 - 27 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_FA491125F0020_9700_FA491125D0009_9700/
- FA491125F0007 (bpa call): $417,770, FA4911 378 Econs. Dec/Jan/Feb Consumables. https://www.usaspending.gov/award/CONT_AWD_FA491125F0007_9700_FA491122A0001_9700/
- FA491126P0051 (purchase order): $373,635, FA4911 378 Econs. Army - T Walls and C Channels. https://www.usaspending.gov/award/CONT_AWD_FA491126P0051_9700_-NONE-_-NONE-/
- FA491125P0073 (purchase order): $269,928, FA4911 378 Econs. 25-SR-161 Psab (Pats 14/15) Aggregate. https://www.usaspending.gov/award/CONT_AWD_FA491125P0073_9700_-NONE-_-NONE-/
- FA491126P0049 (purchase order): $244,021, FA4911 378 Econs. Fob Sharurah T-Walls. https://www.usaspending.gov/award/CONT_AWD_FA491126P0049_9700_-NONE-_-NONE-/
- FA491126P0050 (purchase order): $223,077, FA4911 378 Econs. Base Course Material. https://www.usaspending.gov/award/CONT_AWD_FA491126P0050_9700_-NONE-_-NONE-/
- FA491126P0015 (purchase order): $220,685, FA4911 378 Econs. Army T-Walls Iaw Quote. https://www.usaspending.gov/award/CONT_AWD_FA491126P0015_9700_-NONE-_-NONE-/
- FA491125P0070 (purchase order): $212,640, FA4911 378 Econs. Comforter, Sheets, Pillows, Full Size Mattresses and Dehumidifiers for Lodging.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0070_9700_-NONE-_-NONE-/
- FA491124PG037 (purchase order): $173,896, FA4911 378 Econs. Water Tanks and ICE Machines for the Flight Line.. https://www.usaspending.gov/award/CONT_AWD_FA491124PG037_9700_-NONE-_-NONE-/
- FA491126F0041 (delivery order): $163,670, FA4911 378 Econs. June Dfac Consumables. https://www.usaspending.gov/award/CONT_AWD_FA491126F0041_9700_FA491125D0009_9700/
- FA491126F0016 (bpa call): $161,345, FA4911 378 Econs. Construction Material BPA. https://www.usaspending.gov/award/CONT_AWD_FA491126F0016_9700_FA491121A0042_9700/
- FA491125P0039 (purchase order): $149,750, FA4911 378 Econs. Army Site 14 Comm Expansion (ECS25-060). https://www.usaspending.gov/award/CONT_AWD_FA491125P0039_9700_-NONE-_-NONE-/
- FA491124F0046 (bpa call): $142,585, FA4911 378 Econs. September 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001. https://www.usaspending.gov/award/CONT_AWD_FA491124F0046_9700_FA491122A0001_9700/
- FA491125P0028 (purchase order): $137,069, FA4911 378 Econs. Osp Fiber Optic Cable and Assemblies. https://www.usaspending.gov/award/CONT_AWD_FA491125P0028_9700_-NONE-_-NONE-/
- FA491125P0050 (purchase order): $136,306, FA4911 378 Econs. Purchase of Dfac Reefer Transformers. https://www.usaspending.gov/award/CONT_AWD_FA491125P0050_9700_-NONE-_-NONE-/
- FA491124F0034 (bpa call): $136,181, FA4911 378 Econs. Construction Material Bpa. to Purchase 400 Jersey Barriers and 26 C-Channel Barriers.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0034_9700_FA491121A0042_9700/
- FA491124F0039 (bpa call): $134,758, FA4911 378 Econs. August 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0039_9700_FA491122A0001_9700/
- FA491125F0004 (bpa call): $132,794, FA4911 378 Econs. Dfac Consumables. https://www.usaspending.gov/award/CONT_AWD_FA491125F0004_9700_FA491121A0042_9700/
- FA491124F0031 (bpa call): $131,502, FA4911 378 Econs. July 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0031_9700_FA491122A0001_9700/
- FA491124F0023 (bpa call): $128,223, FA4911 378 Econs. June 2024 - Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0023_9700_FA491122A0001_9700/
- FA491126P0037 (purchase order): $120,681, FA4911 378 Econs. Gravel and Aggregate Iaw Attached Quote. https://www.usaspending.gov/award/CONT_AWD_FA491126P0037_9700_-NONE-_-NONE-/
- FA491126F0022 (delivery order): $118,415, FA4911 378 Econs. Dfac March Consumables + Extra. https://www.usaspending.gov/award/CONT_AWD_FA491126F0022_9700_FA491125D0009_9700/
- FA491126F0036 (bpa call): $111,780, FA4911 378 Econs. 540 Jersey Barriers. https://www.usaspending.gov/award/CONT_AWD_FA491126F0036_9700_FA491121A0042_9700/
- FA491126F0035 (delivery order): $104,457, FA4911 378 Econs. Dfac May Consumables. https://www.usaspending.gov/award/CONT_AWD_FA491126F0035_9700_FA491125D0009_9700/
- FA491126F0019 (delivery order): $100,968, FA4911 378 Econs. Dfac Consumables: 2/1/26 - 2/28/26. https://www.usaspending.gov/award/CONT_AWD_FA491126F0019_9700_FA491125D0009_9700/
- FA491124F0015 (bpa call): $97,238, FA4911 378 Econs. Dfac Consumables February 2024 Order. https://www.usaspending.gov/award/CONT_AWD_FA491124F0015_9700_FA491122A0001_9700/
- FA491124F0013 (bpa call): $96,735, FA4911 378 Econs. Dfac Consumables January 2024 Order. https://www.usaspending.gov/award/CONT_AWD_FA491124F0013_9700_FA491122A0001_9700/
- FA491124PG041 (purchase order): $92,760, FA4911 378 Econs. Polaris Vehicles for Mission Requirements for Lrs.. https://www.usaspending.gov/award/CONT_AWD_FA491124PG041_9700_-NONE-_-NONE-/
- FA491124F0016 (bpa call): $89,473, FA4911 378 Econs. March 2024 Dfac Consumables. https://www.usaspending.gov/award/CONT_AWD_FA491124F0016_9700_FA491122A0001_9700/
- FA491125P0049 (purchase order): $88,833, FA4911 378 Econs. 4C Electrical Materials. https://www.usaspending.gov/award/CONT_AWD_FA491125P0049_9700_-NONE-_-NONE-/
- FA491124F0017 (bpa call): $85,483, FA4911 378 Econs. Dfac Consumable BPA for April. https://www.usaspending.gov/award/CONT_AWD_FA491124F0017_9700_FA491122A0001_9700/
- FA491125P0051 (purchase order): $82,800, FA4911 378 Econs. Two Pre-Fabricated Administrative Trailers.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0051_9700_-NONE-_-NONE-/
- FA491126P0014 (purchase order): $80,219, FA4911 378 Econs. Ceofe - Final Electrical Ce Req. https://www.usaspending.gov/award/CONT_AWD_FA491126P0014_9700_-NONE-_-NONE-/
- FA491125P0029 (purchase order): $73,761, FA4911 378 Econs. Cable Trays to Provide Mechanical Support for Electrical Cables. https://www.usaspending.gov/award/CONT_AWD_FA491125P0029_9700_-NONE-_-NONE-/
- FA491126F0025 (delivery order): $72,108, FA4911 378 Econs. Dfac Consumables:. https://www.usaspending.gov/award/CONT_AWD_FA491126F0025_9700_FA491125D0009_9700/
- FA491124PG042 (purchase order): $71,716, FA4911 378 Econs. Concrete Cast with Crates for Eces.. https://www.usaspending.gov/award/CONT_AWD_FA491124PG042_9700_-NONE-_-NONE-/
- FA491126F0017 (bpa call): $70,065, FA4911 378 Econs. Construction Material BPA. https://www.usaspending.gov/award/CONT_AWD_FA491126F0017_9700_FA491121A0042_9700/
- FA491126F0028 (bpa call): $69,552, FA4911 378 Econs. Construction Material BPA. https://www.usaspending.gov/award/CONT_AWD_FA491126F0028_9700_FA491121A0042_9700/
- FA491124F0019 (bpa call): $67,972, FA4911 378 Econs. Dfac Consumable BPA for MAY-JUNE. https://www.usaspending.gov/award/CONT_AWD_FA491124F0019_9700_FA491122A0001_9700/
- FA491126P0054 (purchase order): $63,135, FA4911 378 Econs. Container Lifting Hooks. https://www.usaspending.gov/award/CONT_AWD_FA491126P0054_9700_-NONE-_-NONE-/
- FA491126P0036 (purchase order): $62,561, FA4911 378 Econs. Electrical Material. https://www.usaspending.gov/award/CONT_AWD_FA491126P0036_9700_-NONE-_-NONE-/
- FA491124P0033 (purchase order): $61,215, FA4911 378 Econs. Elrs Portable Security Booth. https://www.usaspending.gov/award/CONT_AWD_FA491124P0033_9700_-NONE-_-NONE-/
- FA491126F0003 (delivery order): $60,640, FA4911 378 Econs. Dfac Consumables: Ordering Period 1: Dfac Consumables - 1NOV2025 - NOV302025. https://www.usaspending.gov/award/CONT_AWD_FA491126F0003_9700_FA491125D0009_9700/
- FA491124F0029 (bpa call): $58,859, FA4911 378 Econs. July 2024 - Additional Various Consumable Items for Dining Facility Under Blanket Purchase Agreement FA491122A0001. https://www.usaspending.gov/award/CONT_AWD_FA491124F0029_9700_FA491122A0001_9700/
- FA491126P0052 (purchase order): $54,832, FA4911 378 Econs. 20-FT Iso Containers. https://www.usaspending.gov/award/CONT_AWD_FA491126P0052_9700_-NONE-_-NONE-/
- FA491126F0031 (bpa call): $52,164, FA4911 378 Econs. 36 C-Channels. https://www.usaspending.gov/award/CONT_AWD_FA491126F0031_9700_FA491121A0042_9700/
- FA491125P0080 (purchase order): $48,201, FA4911 378 Econs. Construction of a 100 Foot X 60 Foot Concrete Slab for the Yard at Yanbu, Ksa.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0080_9700_-NONE-_-NONE-/
- FA491126F0014 (delivery order): $46,795, FA4911 378 Econs. Dfac Consumables: Ordering Period 1: 01 Jan 2026 -31 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_FA491126F0014_9700_FA491125D0009_9700/
- FA491124PG043 (purchase order): $41,702, FA4911 378 Econs. Cef- Ops Town Fire Residence Vehicle (4X4 Requirement for Fire Department and Emergency Management) and 6 Tires to Accompany the Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA491124PG043_9700_-NONE-_-NONE-/
- FA491126P0058 (purchase order): $39,905, FA4911 378 Econs. T-Walls for Classified Site *surge*. https://www.usaspending.gov/award/CONT_AWD_FA491126P0058_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/al-muamroon-trading-wdmxyur9n9z9.