# Awal LLC

Canonical: https://abierto.us/vendors/awal-llc-gxcdca7nkww5

- UEI: GXCDCA7NKWW5
- CAGE: 83BF7
- Location: Arlington, VA
- Awards in window: 22 (34 transactions), $575,987 obligated, January 30, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 6 awards, $267,306
- Department of the Navy: 4 awards, $170,262
- Department of State: 2 awards, $39,218
- U.S. Coast Guard: 1 awards, $34,431
- Defense Logistics Agency: 2 awards, $29,295
- Indian Health Service: 2 awards, $26,975
- Department of the Air Force: 2 awards, $8,500
- Forest Service: 2 awards, $0
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $120,518
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $85,382
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $69,600
- 335931 Current-Carrying Wiring Device Manufacturing: $54,970
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $45,360
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $41,680
- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $34,431
- 326199 All Other Plastics Product Manufacturing: $29,295
- 332431 Metal Can Manufacturing: $26,975
- 339994 Broom, Brush, and Mop Manufacturing: $20,990
- 611430 Professional and Management Development Training: $15,280
- 561621 Security Systems Services (except Locksmiths): $13,968
- 311991 Perishable Prepared Food Manufacturing: $9,038
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $8,500
- 312112 Bottled Water Manufacturing: $0

## Competition

- Competed Under SAP: 22 awards

## Solicitations won

- Servoturn 410 NC Conventional Lathe, brand name or equal (31140PR260000197). https://abierto.us/opportunities/31140pr260000197
- RIK 3 UTVs with Trade-Ins (Amended 4/15/2026) (12444126Q0021). https://abierto.us/opportunities/12444126q0021
- Award Notice for Steam Hose Assembly (N0040626QS147), $85,382. https://abierto.us/opportunities/n0040626qs147
- DDSI Oxygen Cylinders (SP330026Q0074). https://abierto.us/opportunities/sp330026q0074
- 20’ Shipping Container Customized to be a Tool Depot (N0016725Q1162). https://abierto.us/opportunities/n0016725q1162
- Trailer (W911S225PA701), $41,680. https://abierto.us/opportunities/w911s225pa701
- Water Delivery (75H71325Q00040). https://abierto.us/opportunities/75h71325q00040
- 355 AMXS - Non-destructive Inspection (FA487725QA394). https://abierto.us/opportunities/fa487725qa394
- Warehouse Trailers (SP330025Q0218). https://abierto.us/opportunities/sp330025q0218
- Adjustable-Height Man-Lift Platform for the US Consulate General Guadalajara (19MX3025Q0005). https://abierto.us/opportunities/19mx3025q0005
- Rental of 2 Off-Road Rubber-Track Dump Carriers - Kellogg, MN (W912ES25Q0050), $61,560. https://abierto.us/opportunities/w912es25q0050
- Award Notice for Wire Marker Sleeves (W912NW-25-Q-0036), $274,850. https://abierto.us/opportunities/w912nw25q0036

## Largest awards

- W911S226PA283 (purchase order): $95,268, W6QM Micc-Ft Drum. S2P2: Gantry Cranes: W911S226U2560. https://www.usaspending.gov/award/CONT_AWD_W911S226PA283_9700_-NONE-_-NONE-/
- N0040626PS163 (purchase order): $85,382, NAVSUP FLT Log CTR Puget Sound. Steam Hose Assembly. https://www.usaspending.gov/award/CONT_AWD_N0040626PS163_9700_-NONE-_-NONE-/
- N0040625P0326 (purchase order): $69,600, NAVSUP FLT Log CTR Puget Sound. Piranha Machine. https://www.usaspending.gov/award/CONT_AWD_N0040625P0326_9700_-NONE-_-NONE-/
- W912NW25P0040 (purchase order): $54,970, W6QK Ccad Contr Off. Wire Marker Sleeves. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0040_9700_-NONE-_-NONE-/
- W912ES25P0064 (purchase order): $45,360, W07V Endist ST Paul. Rubber Tracked Dump Carrier Rental. https://www.usaspending.gov/award/CONT_AWD_W912ES25P0064_9700_-NONE-_-NONE-/
- W911S225PA701 (purchase order): $41,680, W6QM Micc-Ft Drum. S2P2: Trailer - Solicitation# W911S225U1017. https://www.usaspending.gov/award/CONT_AWD_W911S225PA701_9700_-NONE-_-NONE-/
- 70Z04526PKODI0083 (purchase order): $34,431, Base Kodiak. Servoturn 410 NC Conventional Lathe, Brand Name or Equal. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0083_7008_-NONE-_-NONE-/
- SP330026P0430 (purchase order): $29,295, DLA Distribution. 8511963181!container, Spi 01-417-5295. https://www.usaspending.gov/award/CONT_AWD_SP330026P0430_9700_-NONE-_-NONE-/
- 75H71025P01003 (purchase order): $26,975, Navajo Area Indian Health SVC. Purchase of Connex Storage Units for Facility Maintenance Department at Crownpoint Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01003_7527_-NONE-_-NONE-/
- 19MX3025P0607 (purchase order): $25,250, American Consulate Guadalajara. Gdl/Fac/7115/Ncc/Man Lift Procurement/Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX3025P0607_1900_-NONE-_-NONE-/
- W911S226PA448 (purchase order): $20,990, W6QM Micc-Ft Drum. S2P2: Floor Scrubber Solicitation #W911S226U2801. https://www.usaspending.gov/award/CONT_AWD_W911S226PA448_9700_-NONE-_-NONE-/
- N6426725P4063 (purchase order): $15,280, Naval Surface Warfare Center. 5 Day Training Course on AS9100D. https://www.usaspending.gov/award/CONT_AWD_N6426725P4063_9700_-NONE-_-NONE-/
- 19AQMM25P0981 (purchase order): $13,968, Acquisitions - Aqm Momentum. Smoke Detector. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0981_1900_-NONE-_-NONE-/
- W911SA25PA168 (purchase order): $9,038, W6QM MICC FT Mccoy (Rc). Meal Support Fort Barfoot, VA 23824 20 Aug 2025 - 2 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA168_9700_-NONE-_-NONE-/
- FA462025P0018 (purchase order): $8,500, FA4620 92 Cons LGC. The Contractor Shall Provide All Consumable Materials, Specialized Tools and Qualified Labor to Integrate the Urc 300 Air to Ground Radio with Rack in Building 2040.. https://www.usaspending.gov/award/CONT_AWD_FA462025P0018_9700_-NONE-_-NONE-/
- 12444026P0030 (purchase order): $0, Usda-Fs, Csa East 2. Southern Area Incident Support Cache 53' Dry Van Trailer Lease for 5 Years for 4 Vans. https://www.usaspending.gov/award/CONT_AWD_12444026P0030_12C2_-NONE-_-NONE-/
- 12444126P0013 (purchase order): $0, Usda-Fs, Csa East 3. Apalachicola 3 Utvs Replacement in Kind with Trade-Ins. Delivery Address Is: Wakulla Work Center 10703 Bloxham Cutoff Rd, Tallahassee, FL 32305. https://www.usaspending.gov/award/CONT_AWD_12444126P0013_12C2_-NONE-_-NONE-/
- 36C24624P1816 (purchase order): $0, 246-Network Contracting Office 6. No Cost Mod: Dock Lift Gate Delays for Installation. https://www.usaspending.gov/award/CONT_AWD_36C24624P1816_3600_-NONE-_-NONE-/
- 75H71325P00065 (purchase order): $0, Indian Health Service. Wosu Water Delivery. https://www.usaspending.gov/award/CONT_AWD_75H71325P00065_7527_-NONE-_-NONE-/
- FA487725P0152 (purchase order): $0, FA4877 355 Cons PK. This Contract Provides Non-Destructive Inspection Services for the 355TH Aircraft Maintenance Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0152_9700_-NONE-_-NONE-/
- N0016725P1167 (purchase order): $0, NSWC Carderock. 20 FT Shipping Container Customized to Be a Tool Depot. https://www.usaspending.gov/award/CONT_AWD_N0016725P1167_9700_-NONE-_-NONE-/
- SP330025P0964 (purchase order): $0, DLA Distribution. 8511473069!trailer, Warehouse (Dollie or. https://www.usaspending.gov/award/CONT_AWD_SP330025P0964_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/awal-llc-gxcdca7nkww5.