Vendor, Doha, QAT
Sky Creative for Trading and Contracting Company
UEI PPCUQYB21QS3, CAGE BSP0A
19 awards and $2,294,798 obligated between January 4, 2024 and June 3, 2026, 0% under full and open competition, against 3.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,228,845 |
| Department of the Army | $65,953 |
Industries
NAICS on the awards, by dollars.
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $2,230,222 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $62,140 |
| Industrial Gas ManufacturingNAICS 325120 | $3,814 |
| All Other Miscellaneous Food ManufacturingNAICS 311999 | $0 |
| Ice ManufacturingNAICS 312113 | $0 |
| Other Support Activities for Air TransportationNAICS 488190 | -$1,378 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| BPA Call | 12 |
| Purchase Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA570225F0063BPA Call, February 26, 2025, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Supply Package Units According to Salient CharacteristicsNAICS 333415, PSC 4130 | $566,538 |
| FA570224F0063BPA Call, August 15, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | Delivery and Installation of Sunshades Soccent Auab.NAICS 333415, PSC Y1PZ | $406,303 |
| FA570224F0048BPA Call, June 26, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 7230 | $377,774 |
| FA570226F0031BPA Call, March 25, 2026, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | HVAC Compressors for Work Order #17658465NAICS 333415, PSC 4130 | $214,422 |
| FA570224F0032BPA Call, April 9, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 5975 | $144,095 |
| FA570225F0083BPA Call, May 12, 2025, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13. Godwin Pumps According to Salient CharacteristicsNAICS 333415, PSC 4310 | $109,341 |
| FA570225F0059BPA Call, February 12, 2025, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 1290 | $106,977 |
| FA570224F0040BPA Call, May 23, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13. Repair/Replace K9 SunshadesNAICS 333415, PSC 7230 | $99,726 |
| FA570224F0080BPA Call, September 10, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Units Are Needed to Replace Failing Units Throughout the Base.NAICS 333415, PSC 5680 | $88,736 |
| FA570226F0024BPA Call, February 12, 2026, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | Smoke DetectorsNAICS 333415, PSC 6350 | $59,030 |
| W912D124P0002Purchase Order, March 29, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ KuwaitDepartment of the Army | Subscriber Identity Module CardsNAICS 517112, PSC 5895 | $31,070 |
| W912D125P0403Purchase Order, May 9, 2025, Competed Under SAP, 7 offers | 0408 Aq HQ KuwaitDepartment of the Army | Kuwait Sim CardsNAICS 517112, PSC 7E21 | $31,070 |
| FA570225F0074BPA Call, March 20, 2025, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Procurement of Water Trailer Jetter as Described by the Salient Characteristics.NAICS 333415, PSC 2330 | $30,357 |
| FA570225F0002BPA Call, October 4, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 5680 | $26,923 |
| W912D125PA005Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Usammc-Swa Warehouse Cold Chain Section Requires the Procurement of Dry ICE for Refrigeration of Temperature-Sensitive Class VIII Materials NAICS 325120, PSC R706 | $3,814 |
| W912D223P0065Purchase Order, January 4, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Dry ICE Pellets 16MMNAICS 312113, PSC 6515 | $0 |
| FA570224A0002February 27, 2026 | FA5702 379 EconsDepartment of the Air Force | BPA A3 Hydration and Energy DrinksNAICS 311999, PSC 8960 | $0 |
| FA570224A0007January 23, 2024 | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 5680 | $0 |
| FA570223P0049Purchase Order, February 19, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | The Purpose of This Modification Is to Update the Delivery Date, Shipping Dodaac, Poc for Clin 0001. Adjust the Price for Clin 0010, From"qaNAICS 488190, PSC 1730 | -$1,378 |
- Product and service codes
- 4130 Refrigeration and Air Conditioning Components7230 Draperies, Awnings, and ShadesY1PZ Construction Of Other Non-Building Facilities5975 Electrical Hardware and Supplies5680 Miscellaneous Construction Materials4310 Compressors and Vacuum Pumps
- Transactions
- 41 across 19 awards