# Aq Global for General Trading & Contracting Co. W.L.L.

Canonical: https://abierto.us/vendors/aq-global-for-general-trading-and-contracting-co-w-l-l-fzmryu5bl2q8

- UEI: FZMRYU5BL2Q8
- CAGE: SX307
- Location: Salmiya, KWT
- Awards in window: 82 (170 transactions), $6,089,937 obligated, January 1, 2024 to May 30, 2026

## Awarding agencies

- Department of the Air Force: 60 awards, $6,976,833
- Department of State: 1 awards, $82,824
- Department of the Army: 21 awards, -$969,719

## Industries

- 532112 Passenger Car Leasing: $6,730,358
- 236220 Commercial and Institutional Building Construction: $651,950
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $283,478
- 531311 Residential Property Managers: $165,033
- 333120 Construction Machinery Manufacturing: $82,824
- 561720 Janitorial Services: $64,297
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $54,726
- 339999 All Other Miscellaneous Manufacturing: $40,961
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $36,667
- 337214 Office Furniture (except Wood) Manufacturing: $8,273
- 238290 Other Building Equipment Contractors: $2,000
- 212321 Construction Sand and Gravel Mining: $0
- 236116 New Multifamily Housing Construction (except For-Sale Builders): $0
- 237310 Highway, Street, and Bridge Construction: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 60 awards
- Full and Open Competition: 14 awards
- Not Competed: 1 awards

## Solicitations won

- Award Notice - 19KU2025C0012 - Refurbishment of MSGQ Bathrooms & Restrooms (19KU2025C0012). https://abierto.us/opportunities/19ku2025c0012
- Lease of 20 Non-Tactical Vehicles (NTVs) in Kuwait (W5J9JE25R0001), $909,000. https://abierto.us/opportunities/w5j9je25r0001

## Largest awards

- FA570324F0012 (delivery order): $3,854,957, FA5703 386 Econs LGC. Vehicles for the 386 Air Expeditionary Wing at Ali Al Salem Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0012_9700_FA570319D0001_9700/
- FA570325P0012 (purchase order): $900,774, FA5703 386 Econs LGC. Purchase Order for Vehicle Lease Services Iaw the PWS with a 6 Month Period of Performance Beginning July 2 2025 Ending January 2 2026. https://www.usaspending.gov/award/CONT_AWD_FA570325P0012_9700_-NONE-_-NONE-/
- W56KGZ25PA011 (purchase order): $372,038, 0408 Aq HQ Contract. Task Force Pegasus and Nyala Non-Tactical Vehicles Camp Buehring, Kuwait. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA011_9700_-NONE-_-NONE-/
- W5J9JE25P0001 (purchase order): $293,250, W076 Endist Expedition. This Requirement Is a Follow-On Contract to Lease Twenty Non-Tactical Vehicles (Ntvs) to Support the Transatlantic Expedtionary District (Tae) Personnel Operating in Kuwait.. https://www.usaspending.gov/award/CONT_AWD_W5J9JE25P0001_9700_-NONE-_-NONE-/
- FA570324F0025 (delivery order): $285,585, FA5703 386 Econs LGC. Leased Vehicles.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0025_9700_FA570319D0001_9700/
- FA570320F0253 (delivery order): $230,243, FA5703 386 Econs LGC. Macc Dog Kennel - Fencing. https://www.usaspending.gov/award/CONT_AWD_FA570320F0253_9700_FA570320D0210_9700/
- FA570325F0020 (bpa call): $190,413, FA5703 386 Econs LGC. Fy 25 Sparta JSDDK Vehicle Lease Services 24 Vehiclespop: 2 July 2025 - 2 July 2026. https://www.usaspending.gov/award/CONT_AWD_FA570325F0020_9700_FA570325A0001_9700/
- FA570324F0048 (delivery order): $177,651, FA5703 386 Econs LGC. Repair Flex Gym Basketball Court. https://www.usaspending.gov/award/CONT_AWD_FA570324F0048_9700_FA570320D0210_9700/
- W912D125CA001 (definitive contract): $165,033, 0408 Aq HQ Kuwait. Off Post Housing Property Management Services. https://www.usaspending.gov/award/CONT_AWD_W912D125CA001_9700_-NONE-_-NONE-/
- FA570325F0015 (bpa call): $161,419, FA5703 386 Econs LGC. Vehicle Lease Services for Sotu004 Iaw Performance Work Statement, with a Period of Performance of 12 Months Beginning on 17 June 2025 and Ending 17 June 2026.. https://www.usaspending.gov/award/CONT_AWD_FA570325F0015_9700_FA570325A0001_9700/
- FA570325F0005 (bpa call): $158,411, FA5703 386 Econs LGC. 386TH Efss Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA570325F0005_9700_FA570321A0002_9700/
- FA570326P0005 (purchase order): $123,213, FA5703 386 Econs LGC. Lodging Linen Cleaning Services.. https://www.usaspending.gov/award/CONT_AWD_FA570326P0005_9700_-NONE-_-NONE-/
- FA570324F0029 (delivery order): $114,807, FA5703 386 Econs LGC. Construct South Pol Yard Fence and Gates at Ali Al Salem Air Base, Kuwait. https://www.usaspending.gov/award/CONT_AWD_FA570324F0029_9700_FA570320D0210_9700/
- FA570325F0024 (bpa call): $113,961, FA5703 386 Econs LGC. NTV for LSSDK. https://www.usaspending.gov/award/CONT_AWD_FA570325F0024_9700_FA570325A0001_9700/
- W912D225PA009 (purchase order): $90,324, 0408 Aq HQ Contract. TF Spartan Sdob NTV - Kuwait and Bahrain. https://www.usaspending.gov/award/CONT_AWD_W912D225PA009_9700_-NONE-_-NONE-/
- FA570324F0009 (delivery order): $86,152, FA5703 386 Econs LGC. Thirteen Leased Vehicles for Special Operations Task Unit 004 (Sotu 004) - Camp Sparta, Asab.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0009_9700_FA570319D0001_9700/
- FA570324F0014 (delivery order): $84,618, FA5703 386 Econs LGC. Vehicles for 8 Eams Ol-B.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0014_9700_FA570319D0001_9700/
- 19KU2025C0012 (definitive contract): $82,824, U.S. Embassy Kuwait. Contractor to Refurbishment of MSGQ Bathrooms & Restrooms. https://www.usaspending.gov/award/CONT_AWD_19KU2025C0012_1900_-NONE-_-NONE-/
- FA570324F0018 (delivery order): $78,562, FA5703 386 Econs LGC. Leased Vehicles for J5/Dce-K at Asab.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0018_9700_FA570319D0001_9700/
- W912D124P0001 (purchase order): $77,142, 0408 Aq HQ Kuwait. Wood Desk with Hutch. https://www.usaspending.gov/award/CONT_AWD_W912D124P0001_9700_-NONE-_-NONE-/
- W912D125CA002 (definitive contract): $64,297, 0408 Aq HQ Kuwait. Cleaning, Housekeeping, and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W912D125CA002_9700_-NONE-_-NONE-/
- FA570324P0044 (purchase order): $54,726, FA5703 386 Econs LGC. 132 Adirondack Chairs (Sand Castle Color) (Heavy Duty with Outdoor Uv Protective Finishing) 22 Hexagon Picnic Tables (Sand Top Color) (Heavy Duty with Outdoor Uv Protective Finishing). https://www.usaspending.gov/award/CONT_AWD_FA570324P0044_9700_-NONE-_-NONE-/
- W912D225PA018 (purchase order): $51,457, 0408 Aq HQ Contract. Three Full-Size Sedans with No Additional Options for Period of Performance of Nine Months.. https://www.usaspending.gov/award/CONT_AWD_W912D225PA018_9700_-NONE-_-NONE-/
- FA570324F0066 (delivery order): $43,920, FA5703 386 Econs LGC. 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), Kuwait.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0066_9700_FA570320D0210_9700/
- FA570325F0025 (bpa call): $43,355, FA5703 386 Econs LGC. 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 2026. https://www.usaspending.gov/award/CONT_AWD_FA570325F0025_9700_FA570325A0001_9700/
- FA570325F0016 (bpa call): $41,806, FA5703 386 Econs LGC. FY25 Vehicle Lease Services 728 Ams Ol-C (Ccty) Iaw the Performance Work Statement with a 12 Month Period of Performance Beginning 02 July 2025 Ending 02 July 2026.. https://www.usaspending.gov/award/CONT_AWD_FA570325F0016_9700_FA570325A0001_9700/
- FA570324F0024 (bpa call): $40,961, FA5703 386 Econs LGC. Troop Training Project Construction Materials.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0024_9700_FA570324A0002_9700/
- FA570321F0075 (delivery order): $37,872, FA5703 386 Econs LGC. Construct Elrs Cargo Administration Facility. https://www.usaspending.gov/award/CONT_AWD_FA570321F0075_9700_FA570320D0210_9700/
- FA570324F0058 (delivery order): $36,997, FA5703 386 Econs LGC. Short Term Lease Vehicles. https://www.usaspending.gov/award/CONT_AWD_FA570324F0058_9700_FA570319D0001_9700/
- FA570325F0011 (bpa call): $36,667, FA5703 386 Econs LGC. Gravel BPA. https://www.usaspending.gov/award/CONT_AWD_FA570325F0011_9700_FA570322A0012_9700/
- FA570324F0026 (delivery order): $32,097, FA5703 386 Econs LGC. Leased Vehicles for Jssd-K.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0026_9700_FA570319D0001_9700/
- FA570324F0016 (delivery order): $26,651, FA5703 386 Econs LGC. Leased Vehicle Services for 160TH Soar at Asab.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0016_9700_FA570319D0001_9700/
- FA570324F0013 (delivery order): $21,689, FA5703 386 Econs LGC. Vehicles for Sotg-C/J8. https://www.usaspending.gov/award/CONT_AWD_FA570324F0013_9700_FA570319D0001_9700/
- FA570322F0081 (delivery order): $18,761, FA5703 386 Econs LGC. Installation and Labor of Pipes Iaw Sow Dated 19 December 2023. https://www.usaspending.gov/award/CONT_AWD_FA570322F0081_9700_FA570320D0210_9700/
- FA570324F0044 (delivery order): $18,696, FA5703 386 Econs LGC. Repair Hescos at Fuel Bladders. https://www.usaspending.gov/award/CONT_AWD_FA570324F0044_9700_FA570320D0210_9700/
- FA570326F0004 (bpa call): $18,331, FA5703 386 Econs LGC. AMCOM Apache 2 - Two (2) Full Size Suvs. https://www.usaspending.gov/award/CONT_AWD_FA570326F0004_9700_FA570325A0001_9700/
- FA570323F0049 (delivery order): $14,506, FA5703 386 Econs LGC. Vehicle Lease Modification. https://www.usaspending.gov/award/CONT_AWD_FA570323F0049_9700_FA570319D0001_9700/
- FA570324F0017 (delivery order): $11,686, FA5703 386 Econs LGC. Leased Vehicles for JSSDK (Nelo) at Asab.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0017_9700_FA570319D0001_9700/
- FA570324F0034 (delivery order): $10,462, FA5703 386 Econs LGC. 1 Midsize Suv for Omc-K A2. https://www.usaspending.gov/award/CONT_AWD_FA570324F0034_9700_FA570319D0001_9700/
- FA570324F0011 (delivery order): $10,459, FA5703 386 Econs LGC. J3-Jso/Omc-K. https://www.usaspending.gov/award/CONT_AWD_FA570324F0011_9700_FA570319D0001_9700/
- FA570324F0021 (delivery order): $10,199, FA5703 386 Econs LGC. Leased Vehicle for the Ministry of Defense Advisor (Moda).. https://www.usaspending.gov/award/CONT_AWD_FA570324F0021_9700_FA570319D0001_9700/
- W5J9JE24F0008 (delivery order): $10,000, W076 Endist Expedition. This Task Order Is to Satisfy the Minimum Guarantee Requirement of the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_W5J9JE24F0008_9700_W5J9JE24D0005_9700/
- W912D124P0016 (purchase order): $8,273, 0408 Aq HQ Kuwait. SCC Nurse Station. https://www.usaspending.gov/award/CONT_AWD_W912D124P0016_9700_-NONE-_-NONE-/
- FA570325F0019 (bpa call): $7,161, FA5703 386 Econs LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA570325F0019_9700_FA570325A0001_9700/
- FA570324F0015 (delivery order): $4,048, FA5703 386 Econs LGC. Leased Vehicle for the A5 Forward Position at Asab.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0015_9700_FA570319D0001_9700/
- W52P1J20F0236 (bpa call): $3,861, W6QK ACC-RI. Traffic Fines Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0236_9700_W52P1J19A0004_9700/
- W52P1J19F0323 (bpa call): $2,376, W6QK ACC-RI. Traffic Fines Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0323_9700_W52P1J19A0004_9700/
- FA491125F0024 (delivery order): $2,000, FA4911 378 Econs. This to Is for Attendance to the FY25 Macc Post-Award Conference.. https://www.usaspending.gov/award/CONT_AWD_FA491125F0024_9700_FA491125D0006_9700/
- FA570324F0028 (bpa call): $1,854, FA5703 386 Econs LGC. 386TH Efss Laundry Services. https://www.usaspending.gov/award/CONT_AWD_FA570324F0028_9700_FA570321A0002_9700/
- FA570324F0005 (delivery order): $1,446, FA5703 386 Econs LGC. Modification to Switch Vehicle Type for the Remaining Months of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0005_9700_FA570319D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aq-global-for-general-trading-and-contracting-co-w-l-l-fzmryu5bl2q8.