Vendor, Salmiya, KWT
Aq Global for General Trading & Contracting Co. W.L.L.
UEI FZMRYU5BL2Q8, CAGE SX307
82 awards and $6,089,937 obligated between January 1, 2024 and May 30, 2026, 19% under full and open competition, against 7.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $6,976,833 |
| Department of State | $82,824 |
| Department of the Army | -$969,719 |
Industries
NAICS on the awards, by dollars.
| Passenger Car LeasingNAICS 532112 | $6,730,358 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $651,950 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $283,478 |
| Residential Property ManagersNAICS 531311 | $165,033 |
| Construction Machinery ManufacturingNAICS 333120 | $82,824 |
| Janitorial ServicesNAICS 561720 | $64,297 |
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $54,726 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $40,961 |
| Brick, Stone, and Related Construction Material Merchant WholesalersNAICS 423320 | $36,667 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $8,273 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 60 |
| Full and Open Competition | 14 |
| Not Competed | 1 |
| Delivery Order | 39 |
| BPA Call | 15 |
| Purchase Order | 9 |
| Definitive Contract | 7 |
Hear when Aq Global for General Trading & Contracting Co. W.L.L. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Aq Global for General Trading & Contracting Co. W.L.L. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $18,331
- Soonest
- November 16, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling passenger car leasing to Department of the Air Force, by dollars.
| Point Junction Car RentalDoha | $16,701,496 |
| Cherry Trading CompanyRiyadh | $12,412,285 |
| Kuwait Resources House for Human Resources Management and Services Company K.S.C.C.Sharq | $11,583,985 |
| Azraq Castle Logistics Company LLCAmman | $7,169,118 |
| Executive Shuttle ServicesNairobi | $6,844,241 |
| Al Mulla Rental & Leasing of Vehicles & Equipment Co. KSCCKuwait | $3,626,080 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice - 19KU2025C0012 - Refurbishment of MSGQ Bathrooms & Restrooms
Department of State, U.S. Embassy Kuwait
Special noticeNAICS 238140Outside the US19KU2025C0012Awarded to Aq Global for General Trading & Contracting Co. W.L.L.
Posted Jul 1, 2025 - Lease of 20 Non-Tactical Vehicles (NTVs) in Kuwait
Department of the Army, W076 Endist Expedition
Award noticeNAICS 532112Outside the USW5J9JE25R0001Awarded to Aq Global for General Trading & Contracting Co. W.L.L. for $909,000
Posted Mar 17, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA570324F0012Delivery Order, January 1, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Vehicles for the 386 Air Expeditionary Wing at Ali Al Salem Air Base.NAICS 532112, PSC W023 | $3,854,957 |
| FA570325P0012Purchase Order, June 19, 2025, Not Competed, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Purchase Order for Vehicle Lease Services Iaw the PWS with a 6 Month Period of Performance Beginning July 2 2025 Ending January 2 2026NAICS 532112, PSC 2310 | $900,774 |
| W56KGZ25PA011Purchase Order, June 27, 2025, Competed Under SAP, 22 offers | 0408 Aq HQ ContractDepartment of the Army | Task Force Pegasus and Nyala Non-Tactical Vehicles Camp Buehring, KuwaitNAICS 532112, PSC W023 | $372,038 |
| W5J9JE25P0001Purchase Order, March 17, 2025, Competed Under SAP, 21 offersSolicitation | W076 Endist ExpeditionDepartment of the Army | This Requirement Is a Follow-On Contract to Lease Twenty Non-Tactical Vehicles (Ntvs) to Support the Transatlantic Expedtionary District (TaNAICS 532112, PSC W023 | $293,250 |
| FA570324F0025Delivery Order, April 1, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicles.NAICS 532112, PSC W023 | $285,585 |
| FA570320F0253Delivery Order, June 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Macc Dog Kennel - FencingNAICS 236220, PSC 5670 | $230,243 |
| FA570325F0020BPA Call, June 30, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Fy 25 Sparta JSDDK Vehicle Lease Services 24 Vehiclespop: 2 July 2025 - 2 July 2026NAICS 532112, PSC 2310 | $190,413 |
| FA570324F0048Delivery Order, July 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Repair Flex Gym Basketball CourtNAICS 236220, PSC Y1QA | $177,651 |
| W912D125CA001Definitive Contract, March 21, 2025, Competed Under SAP, 6 offers | 0408 Aq HQ KuwaitDepartment of the Army | Off Post Housing Property Management ServicesNAICS 531311, PSC R799 | $165,033 |
| FA570325F0015BPA Call, June 16, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Vehicle Lease Services for Sotu004 Iaw Performance Work Statement, with a Period of Performance of 12 Months Beginning on 17 June 2025 and ENAICS 532112, PSC 2310 | $161,419 |
| FA570325F0005BPA Call, December 6, 2024, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | 386TH Efss Laundry ServicesNAICS 812320, PSC S209 | $158,411 |
| FA570326P0005Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | Lodging Linen Cleaning Services.NAICS 812320, PSC S209 | $123,213 |
| FA570324F0029Delivery Order, April 9, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Construct South Pol Yard Fence and Gates at Ali Al Salem Air Base, KuwaitNAICS 236220, PSC N056 | $114,807 |
| FA570325F0024BPA Call, July 7, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | NTV for LSSDKNAICS 532112, PSC 2310 | $113,961 |
| W912D225PA009Purchase Order, April 30, 2025, Competed Under SAP, 14 offers | 0408 Aq HQ ContractDepartment of the Army | TF Spartan Sdob NTV - Kuwait and BahrainNAICS 532112, PSC W023 | $90,324 |
| FA570324F0009Delivery Order, June 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Thirteen Leased Vehicles for Special Operations Task Unit 004 (Sotu 004) - Camp Sparta, Asab.NAICS 532112, PSC W023 | $86,152 |
| FA570324F0014Delivery Order, January 4, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Vehicles for 8 Eams Ol-B.NAICS 532112, PSC W023 | $84,618 |
| 19KU2025C0012Definitive Contract, June 1, 2025, Full and Open Competition, 21 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Contractor to Refurbishment of MSGQ Bathrooms & RestroomsNAICS 333120, PSC C1FZ | $82,824 |
| FA570324F0018Delivery Order, January 16, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicles for J5/Dce-K at Asab.NAICS 532112, PSC W023 | $78,562 |
| W912D124P0001Purchase Order, January 25, 2024, Competed Under SAP, 12 offers | 0408 Aq HQ KuwaitDepartment of the Army | Wood Desk with HutchNAICS 532490, PSC 7110 | $77,142 |
| W912D125CA002Definitive Contract, March 21, 2025, Competed Under SAP, 8 offers | 0408 Aq HQ KuwaitDepartment of the Army | Cleaning, Housekeeping, and Janitorial ServicesNAICS 561720, PSC S201 | $64,297 |
| FA570324P0044Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | 132 Adirondack Chairs (Sand Castle Color) (Heavy Duty with Outdoor Uv Protective Finishing) 22 Hexagon Picnic Tables (Sand Top Color) (HeavyNAICS 337122, PSC 7105 | $54,726 |
| W912D225PA018Purchase Order, June 5, 2025, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Three Full-Size Sedans with No Additional Options for Period of Performance of Nine Months.NAICS 532112, PSC W023 | $51,457 |
| FA570324F0066Delivery Order, September 26, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | The Design and Construction of Repairs to the Mens and Womens Bathrooms in the Flex Gym (Building 422) at Ali Al Salem Air Base (Asab), KuwaNAICS 236220, PSC Z2JZ | $43,920 |
| FA570325F0025BPA Call, July 8, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | FY25 J5/Dce-K Vehicle Lease Services 7 Each MID-SIZE Suvs Iaw the Performance Work Statement Period of Performance 18 Jul 2025 - 18 Jul 2026NAICS 532112, PSC 2310 | $43,355 |
| FA570325F0016BPA Call, June 18, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | FY25 Vehicle Lease Services 728 Ams Ol-C (Ccty) Iaw the Performance Work Statement with a 12 Month Period of Performance Beginning 02 July 2NAICS 532112, PSC 2310 | $41,806 |
| FA570324F0024BPA Call, March 26, 2024, Competed Under SAP, 7 offers | FA5703 386 Econs LGCDepartment of the Air Force | Troop Training Project Construction Materials.NAICS 339999, PSC 5680 | $40,961 |
| FA570321F0075Delivery Order, March 17, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Construct Elrs Cargo Administration FacilityNAICS 236220, PSC Z2AZ | $37,872 |
| FA570324F0058Delivery Order, August 14, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Short Term Lease VehiclesNAICS 532112, PSC W099 | $36,997 |
| FA570325F0011BPA Call, March 26, 2025, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Gravel BPANAICS 423320, PSC 5610 | $36,667 |
| FA570324F0026Delivery Order, April 1, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicles for Jssd-K.NAICS 532112, PSC W023 | $32,097 |
| FA570324F0016Delivery Order, January 12, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicle Services for 160TH Soar at Asab.NAICS 532112, PSC W023 | $26,651 |
| FA570324F0013Delivery Order, June 28, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Vehicles for Sotg-C/J8NAICS 532112, PSC W023 | $21,689 |
| FA570322F0081Delivery Order, January 11, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Installation and Labor of Pipes Iaw Sow Dated 19 December 2023NAICS 236220, PSC Y1AZ | $18,761 |
| FA570324F0044Delivery Order, July 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Repair Hescos at Fuel BladdersNAICS 236220, PSC Y1PZ | $18,696 |
| FA570326F0004BPA Call, November 14, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | AMCOM Apache 2 - Two (2) Full Size SuvsNAICS 532112, PSC W023 | $18,331 |
| FA570323F0049Delivery Order, January 29, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Vehicle Lease ModificationNAICS 532112, PSC W023 | $14,506 |
| FA570324F0017Delivery Order, January 18, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicles for JSSDK (Nelo) at Asab.NAICS 532112, PSC W023 | $11,686 |
| FA570324F0034Delivery Order, June 12, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | 1 Midsize Suv for Omc-K A2NAICS 532112, PSC W023 | $10,462 |
| FA570324F0011Delivery Order, June 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | J3-Jso/Omc-KNAICS 532112, PSC W023 | $10,459 |
| FA570324F0021Delivery Order, February 22, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicle for the Ministry of Defense Advisor (Moda).NAICS 532112, PSC W023 | $10,199 |
| W5J9JE24F0008Delivery Order, July 10, 2024, Full and Open Competition, 6 offers | W076 Endist ExpeditionDepartment of the Army | This Task Order Is to Satisfy the Minimum Guarantee Requirement of the Base Contract.NAICS 236220, PSC C1AA | $10,000 |
| W912D124P0016Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | SCC Nurse StationNAICS 337214, PSC 7110 | $8,273 |
| FA570325F0019BPA Call, June 18, 2025, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | FY25 J34-Jso Omc-K Embassy Vehicle Lease Services Iaw the PWS with a Period of Performance Beginning 20 June 2025 Ending 20 December 2025.NAICS 532112, PSC 3210 | $7,161 |
| FA570324F0015Delivery Order, January 18, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leased Vehicle for the A5 Forward Position at Asab.NAICS 532112, PSC W023 | $4,048 |
| W52P1J20F0236BPA Call, September 25, 2024, Competed Under SAP, 7 offers | W6QK ACC-RIDepartment of the Army | Traffic Fines FundingNAICS 532112, PSC W023 | $3,861 |
| W52P1J19F0323BPA Call, January 24, 2024, Competed Under SAP, 9 offers | W6QK ACC-RIDepartment of the Army | Traffic Fines FundingNAICS 532112, PSC W023 | $2,376 |
| FA491125F0024Delivery Order, March 13, 2025, Full and Open Competition, 6 offers | FA4911 378 EconsDepartment of the Air Force | This to Is for Attendance to the FY25 Macc Post-Award Conference.NAICS 238290, PSC Y1JZ | $2,000 |
| FA570324F0028BPA Call, April 15, 2024, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | 386TH Efss Laundry ServicesNAICS 812320, PSC S209 | $1,854 |
| FA570324F0005Delivery Order, January 26, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Modification to Switch Vehicle Type for the Remaining Months of the Task Order.NAICS 532112, PSC W023 | $1,446 |
| FA570320C0213Definitive Contract, June 30, 2024, Competed Under SAP, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Project Consists of the Supply and Install of All Materials Necessary to Correct Code Deficiencies and Safety Deficiencies in the LightNAICS 922160, PSC 5680 | $0 |
| FA570320C0214Definitive Contract, June 30, 2024, Competed Under SAP, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | Construct Married/Dv Quarters This Project Consists of the Design and Construction of Married and DV Quarters (15X56) Meters at Ali Al SalemNAICS 236116, PSC 5410 | $0 |
| FA570322F0074Delivery Order, June 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | The Contractor Shall Construct a New Life Support Area (Lsa) Building Connecting Building 519 and Building 520 at Ali Al Salem Air Base, KuwNAICS 236220, PSC Y1JZ | $0 |
| FA570322F0079Delivery Order, July 19, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | JSSDK Vehicles (TF3) - Modification to Update Clin and Pay Office.NAICS 532112, PSC W023 | $0 |
| FA570323C0006Definitive Contract, June 30, 2024, Competed Under SAP, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | Repair Echo Ecp 7 Iaw Sow.NAICS 811310, PSC Y1PZ | $0 |
| FA570323C0011Definitive Contract, May 6, 2024, Full and Open Competition, 11 offers | FA5703 386 Econs LGCDepartment of the Air Force | Improve Existing Camp Sparta Access Roads to Support Heavy Duty Vehicles.NAICS 237310, PSC Y1LB | $0 |
| FA570323F0030Delivery Order, June 27, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Suv Mid Size (Kia Sorento) 4x4/All Wheel Drive. End User: A2 Intel Officer12 Months = Kuwaiti Dinar 2640period of Performance 06/15/2023-06/NAICS 532112, PSC W023 | $0 |
| FA570323F0039Delivery Order, June 30, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | This Project Consists of the Design and Construction of a Hesco Barrier System for 386TH Expeditionary Maintenance Squadron (386TH Emxs) at NAICS 236220, PSC Y1EA | $0 |
| FA570324F0010BPA Call, January 30, 2024, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Base Linen BPA CallNAICS 812320, PSC S209 | $0 |
| FA570324F0027Delivery Order, April 18, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Short Term Vehicle Lease.NAICS 532112, PSC W023 | $0 |
| FA570326F0034BPA Call, April 21, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | 64 Cubic Yards Gabbro RockNAICS 423320, PSC 5610 | $0 |
| FA491125D0006March 13, 2025, Full and Open Competition, 18 offers | FA4911 378 EconsDepartment of the Air Force | The Purpose of This IDIQ Is to Streamline Award of Construction Projects, for a Five (5)-Year Base Ordering Period, Filling a Recurring NeedNAICS 238290, PSC Y1JZ | $0 |
| FA570319D0001March 12, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Vehicle Lease Services for Asab, Tenant Units, and Partner Organizations. a 6-Month Extension Will Be Exercised Iaw FAR 52.217-8. the PeriodNAICS 532112, PSC W023 | $0 |
| FA570320D0210August 28, 2024, Competed Under SAP, 13 offers | FA5703 386 Econs LGCDepartment of the Air Force | Program: Multiple Award Construction Contract (Macc) Is a Competitive Indefinite-Delivery Indefinite-Quantity (Idiq), for Ali Al Salem Air BNAICS 236220, PSC 5670 | $0 |
| FA570320D0215July 11, 2024, Full and Open Competition, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, ENAICS 237310, PSC Z1BD | $0 |
| FA570321A0002December 6, 2024 | FA5703 386 Econs LGCDepartment of the Air Force | Laundry Service for Asab and AjabNAICS 812320, PSC 3510 | $0 |
| FA570322A0012March 24, 2025 | FA5703 386 Econs LGCDepartment of the Air Force | Gravel BPANAICS 423320, PSC 5680 | $0 |
| FA570324A0002February 11, 2024 | FA5703 386 Econs LGCDepartment of the Air Force | Construction Materials Blanket Purchase Agreement.NAICS 339999, PSC 5680 | $0 |
| FA570325A0001October 1, 2024 | FA5703 386 Econs LGCDepartment of the Air Force | Vehicle Lease BPANAICS 532112, PSC 2310 | $0 |
| FA570325A0004February 11, 2025 | FA5703 386 Econs LGCDepartment of the Air Force | BPA Lodging RequirementsNAICS 337122, PSC 7210 | $0 |
| W52P1J19A0004September 24, 2024 | W6QK ACC-RIDepartment of the Army | Contractor Name ChangeNAICS 532112, PSC W023 | $0 |
| W5J9JE24D0005July 10, 2024, Full and Open Competition, 33 offers | W076 Endist ExpeditionDepartment of the Army | Design-Build & Design-Bid-Build Construction Matoc for Kuwait.NAICS 236220, PSC C1AA | $0 |
| W912D121A0018November 26, 2024 | 0408 Aq HQ KuwaitDepartment of the Army | None- Name Change Novation from Al Qabandi United for General Trading & Contracting CO. W.L.L. to Aq Global for General Trading & ContractinNAICS 212321, PSC 5610 | $0 |
| FA570324F0007Delivery Order, June 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | MID-SIZE Suv, 4x4/All-Wheel Drive (Qty: 1 Vehicle)NAICS 532112, PSC W023 | -$3,495 |
| 0007Delivery Order, January 26, 2024, Full and Open Competition | W6QK ACC-RIDepartment of the Army | Ulo Deobligation of FY20 Funds.NAICS 532490, PSC W030 | -$7,993 |
| FA570319F0082Delivery Order, May 1, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Vehicle Lease for Ali Al Salem Air Base. (0082)NAICS 532112, PSC W023 | -$126,789 |
| 0006Delivery Order, February 12, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | *generators Idiq* Deobligation of FY20 Funds for Clin 6001AA and Clin 7001AA and Deletion and Deobligation of Funds for Clin 6001BA.NAICS 532490, PSC W030 | -$147,609 |
| 0001Delivery Order, February 11, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | *generators Kuwait Legacy* Deobligation of Funds for Clin 6001AA and Deletion of Clin 6001AB.NAICS 532490, PSC W030 | -$252,068 |
| 0002Delivery Order, February 12, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | *generators Idiq* Deobligation of Funds for Clin 6001AB.NAICS 532490, PSC W030 | -$256,350 |
| 0005Delivery Order, February 12, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | *generators Idiq* Deobligation of FY20 Funds for Clin 6001AA, Clin 6008AA, and Clin 7001AA and Deletion of Clin 6001AC.NAICS 532490, PSC W030 | -$357,523 |
| 0004Delivery Order, February 12, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | *generators Idiq* Deobligation of FY20 Funds from Clin 6001AA.NAICS 532490, PSC W030 | -$487,005 |
| 0003Delivery Order, February 12, 2025, Full and Open Competition | W6QK ACC-RIDepartment of the Army | *generators Idiq* Deobligation of Funds for Clin 6001AA.NAICS 532490, PSC W030 | -$599,223 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2310 Passenger Motor VehiclesS209 Laundry and DryCleaning Services5670 Building Components, PrefabricatedY1QA Construction Of Restoration Of Real Property (Public Or Private)R799 Other Management Support Services
- Transactions
- 170 across 82 awards