Vendor, Arlington, VA
Awal LLC
UEI GXCDCA7NKWW5, CAGE 83BF7
38 awards and $747,547 obligated between January 18, 2024 and October 20, 2026, 0% under full and open competition, against 11.5 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $120,518 |
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $85,382 |
| Metal Window and Door ManufacturingNAICS 332321 | $80,116 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $69,600 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $67,980 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $57,646 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $54,970 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $45,360 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $37,900 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $35,255 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 37 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 33 |
| Purchase Order | 38 |
Hear when Awal LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Awal LLC 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
- $34,431
- Soonest
- October 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling overhead traveling crane, hoist, and monorail system manufacturing to Department of the Army, by dollars.
| Reel Coh Inc.Boisbriand | $19,906,247 |
| Superior-Lidgerwood-Mundy Corp.Superior, WI | $19,276,113 |
| Impsa International, Inc.Monroeville, PA | $18,775,777 |
| Garco Wemco a Joint VentureSpokane, WA | $13,668,099 |
| Atlas Toyota Material Handling, LLCElk Grove Village, IL | $7,412,491 |
| Uni-Systems Engineering, PCMinneapolis, MN | $3,250,310 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase NSN 5120012419719, SOCKET WRENCH SET
Federal Acquisition Service, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division
Award noticeSmall businessNAICS 332216Anywhere in the USV0336962016B30Awarded to Awal LLC for $27,777
Posted Oct 15 - 100 Ton Gooseneck Hydraulic Trailer
Department of the Army, W7NG Uspfo Activity MN Arng
Award noticeSmall businessNAICS 336212Anywhere in the USW912LM-26-P-A021Awarded to Awal LLC for $248,189
Posted Sep 24 - Servoturn 410 NC Conventional Lathe, brand name or equal
US Coast Guard, Base Kodiak
Combined synopsis and solicitationSmall businessNAICS 333243Anywhere in the US31140PR260000197Awarded to Awal LLC
Posted Sep 4 - Pump, Rotary
Defense Logistics Agency, DLA Land Warren
Award noticeSmall businessNAICS 333996Anywhere in the USSPRDL1-26-P-0083Awarded to Awal LLC for $254,190
Posted Sep 4 - Tool Chests and Cabinet Combinations
Department of the Army, W6QK ACC Anad
Award noticeNAICS 332439Anywhere in the USW911KF26QA019Awarded to Awal LLC for $54,150
Posted Aug 252 publications - RIK 3 UTVs with Trade-Ins (Amended 4/15/2026)
Forest Service, Usda-Fs, Csa East 3
SolicitationSmall businessNAICS 336999Anywhere in the US12444126Q0021Awarded to Awal LLC
Posted Apr 156 publications - Award Notice for Steam Hose Assembly
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeSmall businessNAICS 326220Anywhere in the USN0040626QS147Awarded to Awal LLC for $85,382
Posted Mar 198 publications - DDSI Oxygen Cylinders
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 326199Anywhere in the USSP330026Q0074Awarded to Awal LLC
Posted Mar 34 publications - 20’ Shipping Container Customized to be a Tool Depot
Department of the Navy, NSWC Carderock
Combined synopsis and solicitationSmall businessNAICS 332439Anywhere in the USN0016725Q1162Awarded to Awal LLC
Posted Aug 29, 20253 publications - Trailer
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 333924Anywhere in the USW911S225PA701Awarded to Awal LLC for $41,680
Posted Aug 26, 2025 - Water Delivery
Indian Health Service, Indian Health Service
Combined synopsis and solicitationSmall businessNAICS 312112Anywhere in the US75H71325Q00040Awarded to Awal LLC
Posted Aug 22, 20253 publications - 355 AMXS - Non-destructive Inspection
Department of the Air Force, FA4877 355 Cons PK
SolicitationSmall businessNAICS 541380Tucson, AZFA487725QA394Awarded to Awal LLC
Posted Jun 16, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S226PA283Purchase Order, March 12, 2026, Competed Under SAP, 25 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Gantry Cranes: W911S226U2560NAICS 333923, PSC 3810 | $95,268 |
| N0040626PS163Purchase Order, March 18, 2026, Competed Under SAP, 18 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Steam Hose AssemblyNAICS 326220, PSC 4720 | $85,382 |
| N0040625P0326Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Piranha MachineNAICS 333515, PSC 3445 | $69,600 |
| W911S224P0418Purchase Order, April 9, 2024, Competed Under SAP, 39 offers | W6QM Micc-Ft DrumDepartment of the Army | Floor Sweeper/Polisher Diesel Karcher Unison Buy #1168135NAICS 333310, PSC 7910 | $67,980 |
| W912NW25P0040Purchase Order, April 16, 2025, Competed Under SAP, 10 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | Wire Marker SleevesNAICS 335931, PSC 9310 | $54,970 |
| W911S224P0987Purchase Order, August 8, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | 2024 Defender Max AtvNAICS 336999, PSC 2340 | $46,178 |
| W912ES25P0064Purchase Order, May 9, 2025, Competed Under SAP, 7 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Rubber Tracked Dump Carrier RentalNAICS 532412, PSC W038 | $45,360 |
| W911S224P0466Purchase Order, April 22, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1167774 Extra Heavy Duty DoorNAICS 332321, PSC 5670 | $42,776 |
| W911S225PA701Purchase Order, August 20, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Trailer - Solicitation# W911S225U1017NAICS 333924, PSC 2330 | $41,680 |
| 36C24624P1816Purchase Order, September 5, 2024, Competed Under SAP, 10 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Dock Lift GateNAICS 333998, PSC 3990 | $37,900 |
| 19BL4024P0423Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Aba Doors for Cob BathroomsNAICS 332321, PSC 5450 | $37,340 |
| 70Z04526PKODI0083Purchase Order, September 11, 2026, Competed Under SAP, 24 offersSolicitation | Base KodiakU.S. Coast Guard | Servoturn 410 NC Conventional Lathe, Brand Name or EqualNAICS 333243, PSC 3220 | $34,431 |
| SP330026P0430Purchase Order, March 10, 2026, Competed Under SAP, 4 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511963181!container, Spi 01-417-5295NAICS 326199, PSC 8145 | $29,295 |
| W911S224P0401Purchase Order, April 4, 2024, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1162273_03 S2P2 Buy 12093731-2 Phystherapy EqNAICS 339920, PSC 5340 | $27,314 |
| W911S224P0749Purchase Order, June 25, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | Cat 440 Attachments Unison Buy # 1171081_02NAICS 333120, PSC 3830 | $27,167 |
| 75H71025P01003Purchase Order, August 8, 2025, Competed Under SAP, 7 offers | Navajo Area Indian Health SVCIndian Health Service | Purchase of Connex Storage Units for Facility Maintenance Department at Crownpoint Service Unit.NAICS 332431, PSC 8145 | $26,975 |
| SPMYM424P0210Purchase Order, March 5, 2024, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Transmitter/ReceiverNAICS 334220, PSC 5821 | $26,755 |
| 19MX3025P0607Purchase Order, September 9, 2025, Competed Under SAP, 4 offersSolicitation | American Consulate GuadalajaraDepartment of State | Gdl/Fac/7115/Ncc/Man Lift Procurement/Fy25NAICS 333923, PSC 3695 | $25,250 |
| 70T02024P7670N005Purchase Order, May 13, 2024, Competed Under SAP, 33 offersSolicitation | Credentialing, Screening & Intelligence AnalysisTransportation Security Administration | 200 Kennel Crates.NAICS 459910, PSC 8115 | $23,484 |
| W911S226PA448Purchase Order, April 23, 2026, Competed Under SAP, 41 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Floor Scrubber Solicitation #W911S226U2801NAICS 339994, PSC 7910 | $20,990 |
| M0026424P0028Purchase Order, April 15, 2024, Competed Under SAP, 6 offersSolicitation | CommanderDepartment of the Navy | XRF ScannerNAICS 334519, PSC 6635 | $18,400 |
| W50S9124PA004Purchase Order, August 22, 2024, Competed Under SAP, 3 offersSolicitation | W7NX Uspfo Activity Paang 171Department of the Army | High Capacity Pallet MuleNAICS 333924, PSC 3990 | $15,966 |
| N6426725P4063Purchase Order, February 26, 2025, Competed Under SAP, 2 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | 5 Day Training Course on AS9100DNAICS 611430, PSC U099 | $15,280 |
| 19AQMM25P0981Purchase Order, July 15, 2025, Competed Under SAP, 10 offers | Acquisitions - Aqm MomentumDepartment of State | Smoke DetectorNAICS 561621, PSC 6350 | $13,968 |
| W911SA25PA168Purchase Order, July 9, 2025, Competed Under SAP, 6 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Meal Support Fort Barfoot, VA 23824 20 Aug 2025 - 2 Sep 2025NAICS 311991, PSC 8940 | $9,038 |
| FA462025P0018Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Consumable Materials, Specialized Tools and Qualified Labor to Integrate the Urc 300 Air to Ground Radio wiNAICS 334220, PSC DG01 | $8,500 |
| 12444026P0030Purchase Order, March 2, 2026, Competed Under SAP, 17 offers | Usda-Fs, Csa East 2Forest Service | Southern Area Incident Support Cache 53' Dry Van Trailer Lease for 5 Years for 4 VansNAICS 532490, PSC W099 | $0 |
| 12444126P0013Purchase Order, April 27, 2026, Competed Under SAP, 7 offersSolicitation | Usda-Fs, Csa East 3Forest Service | Apalachicola 3 Utvs Replacement in Kind with Trade-Ins. Delivery Address Is: Wakulla Work Center 10703 Bloxham Cutoff Rd, Tallahassee, FL 32NAICS 336999, PSC 2320 | $0 |
| 47QSSC27P08CPPurchase Order, October 15, 2026, Competed Under SAP, 20 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Socket Wrench Set RFQ 47qssc26q0300 Per Quote Dated 9.29.2026NAICS 332216, PSC 5180 | $0 |
| 75H71325P00065Purchase Order, September 5, 2025, Competed Under SAP, 3 offersSolicitation | Indian Health ServiceIndian Health Service | Wosu Water DeliveryNAICS 312112, PSC 8125 | $0 |
| 80NSSC24PB740Purchase Order, July 16, 2024, Competed Under SAP, 14 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Baker DX Static Motor AnalyzerNAICS 334515, PSC 6695 | $0 |
| FA487725P0152Purchase Order, July 21, 2025, Competed Under SAP, 1 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | This Contract Provides Non-Destructive Inspection Services for the 355TH Aircraft Maintenance Squadron.NAICS 315990, PSC H999 | $0 |
| N0016725P1167Purchase Order, September 17, 2025, Competed Under SAP, 24 offersSolicitation | NSWC CarderockDepartment of the Navy | 20 FT Shipping Container Customized to Be a Tool DepotNAICS 332439, PSC 8145 | $0 |
| SP330025P0964Purchase Order, July 2, 2025, Competed Under SAP, 9 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511473069!trailer, Warehouse (Dollie orNAICS 333924, PSC 3920 | $0 |
| W911S224P0072Purchase Order, January 18, 2024, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | Arctic Cold Weather Survival Equipment Unison Buy #1159119_01NAICS 314910, PSC 5340 | $0 |
| W911S224P1192Purchase Order, September 5, 2024, Competed Under SAP, 17 offers | W6QM Micc-Ft DrumDepartment of the Army | 10TH MTN Division Hays Hall Gym Equipment Unison Buy #1181139_02NAICS 339920, PSC 5340 | $0 |
| 127EAV23P0077Purchase Order, March 28, 2024, Competed Under SAP, 6 offers | Usda-Fs, Csa Southwest 5Forest Service | Purchase One (1) SIX-SEAT Utv for Cibola/Carson NF Fire Program in Region 3 Southwest ZoneNAICS 336999, PSC 2310 | -$20,700 |
| SPMYM123P1219Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215830102982NAICS 333120, PSC 4310 | -$179,000 |
- Places of performance
- VirginiaMinnesotaColoradoAlaskaPennsylvaniaWashingtonArizonaFlorida
- Product and service codes
- 3810 Cranes and Crane-Shovels7910 Floor Polishers and Vacuum Cleaning Equipment4720 Hose and Flexible Tubing3445 Punching and Shearing Machines8145 Specialized Shipping and Storage Containers9310 Paper and Paperboard
- Transactions
- 60 across 38 awards