Vendor, Salmiya, KWT
Space Al Arabi General Trading Co. WLL
UEI NF1CEUCQMMQ5, CAGE SWC04
33 awards and $2,275,950 obligated between January 10, 2024 and May 28, 2026, 0% under full and open competition, against 3.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $583,724 |
| Mattress ManufacturingNAICS 337910 | $430,204 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $295,129 |
| Charter Bus IndustryNAICS 485510 | $235,575 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $167,591 |
| Other Metal Container ManufacturingNAICS 332439 | $152,223 |
| Other Computer Related ServicesNAICS 541519 | $131,769 |
| Other Electronic Component ManufacturingNAICS 334419 | $94,632 |
| Office Supplies and Stationery RetailersNAICS 459410 | $87,507 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $77,187 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 25 |
| Not Competed Under SAP | 3 |
| Purchase Order | 21 |
| BPA Call | 7 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA491125P0044Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Efss - Lodging MatressesNAICS 337910, PSC 7210 | $430,204 |
| FA570224F0097BPA Call, September 30, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | TCF Migration Phase 3/4NAICS 335929, PSC 5995 | $272,890 |
| FA488526P0009Purchase Order, March 9, 2026, Not Competed Under SAP, 1 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Chartered Busses and DriversNAICS 485510, PSC V222 | $221,292 |
| FA570225F0005BPA Call, October 9, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Provide Industry Standard Cabling Materials for Multiple Outside and Inside Projects. These Items Have to Be Industry Standard in Order to MNAICS 335929, PSC 5995 | $197,732 |
| FA570324P0016Purchase Order, January 10, 2024, Competed Under SAP, 8 offers | FA5703 386 Econs LGCDepartment of the Air Force | 20FT Shipping Containers with SandsNAICS 332439, PSC 8145 | $152,223 |
| FA570324P0045Purchase Order, September 6, 2024, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Itn 7-10 MaterialsNAICS 335921, PSC 5995 | $139,294 |
| FA491125P0030Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Army 2.0 Isp Procurement and InstallationNAICS 541519, PSC 7A21 | $131,769 |
| FA570325P0009Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | Ups Rack MountsNAICS 335999, PSC 5975 | $124,697 |
| FA570324P0046Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Materials for Itn 10 OspNAICS 335921, PSC 5995 | $93,471 |
| FA570324P0025Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Toner Cartridges and Printer Paper for Scxb/Comm.NAICS 459410, PSC 7510 | $87,507 |
| FA570324P0043Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Concrete Saws and Diamond BladesNAICS 332216, PSC 5120 | $77,187 |
| FA570225P0032Purchase Order, September 10, 2025, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | 379TH Esfs Heavy Weapon Ammunition Bags.NAICS 332994, PSC 1095 | $70,768 |
| FA570324P0039Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Fiber Optic Project MaterialsNAICS 335921, PSC 5810 | $62,364 |
| FA570324F0022BPA Call, March 13, 2024, Competed Under SAP, 7 offers | FA5703 386 Econs LGCDepartment of the Air Force | Construction MaterialsNAICS 339999, PSC 5680 | $58,786 |
| FA570225F0067BPA Call, March 5, 2025, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | Comm EquipmentNAICS 335929, PSC 5895 | $58,418 |
| FA570225F0114BPA Call, September 2, 2025, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | Communications Equipment: Auab-2023-0006 DLA Upgrade Osp FiberNAICS 335929, PSC 5895 | $54,684 |
| FA570326P0008Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | 386 Ecs Cable Lom Bench StockNAICS 334419, PSC 5999 | $48,174 |
| FA570326P0015Purchase Order, April 28, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | Comm EquipmentNAICS 334419, PSC 7G21 | $46,458 |
| FA488525P0010Purchase Order, August 20, 2025, Competed Under SAP, 5 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Command Ink TonerNAICS 325992, PSC 7510 | $46,209 |
| FA570224P0005Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | FA5702 379 EconsDepartment of the Air Force | Frequency Converter Is Used to Convert Frequency and Voltage from 50HZ to 60HZ or Vice Versa and Materials for Sensitive Equipment Such as CNAICS 335999, PSC 6130 | $42,895 |
| FA488526P0007Purchase Order, March 8, 2026, Not Competed Under SAP, 1 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Chartered Busses & DriversNAICS 485510, PSC V222 | $14,283 |
| FA570324P0008Purchase Order, February 16, 2024, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | Additional Funding for Delivery to New LocationNAICS 332311, PSC 3630 | $4,150 |
| FA488526P0010Purchase Order, March 16, 2026, Not Competed Under SAP, 1 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | (12)twelve Chartered Buses and DriversNAICS 485510, PSC V222 | $0 |
| FA491126P0011Purchase Order, January 28, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | T-Walls for Quadcon Project BuildNAICS 327991, PSC 3820 | $0 |
| FA570223P0054Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | An Updated Dispatch Console Is Required.NAICS 238390, PSC 7110 | $0 |
| FA570326F0033BPA Call, April 21, 2026, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Sims and Wifi PucksNAICS 517112, PSC DG10 | $0 |
| FA570326F0040BPA Call, May 16, 2026, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | 30 Each T WallsNAICS 238120, PSC 5680 | $0 |
| FA488526A0001November 2, 2025 | FA4885 HQ Usmtm LGCDepartment of the Air Force | Lexmark CX942/3/4 Yellow 22K Toner Cartridge, Part# 83D0HY0 Lexmark CX942/3/4 Magenta 22K Toner Cartridge, Part# 83D0HM0 Lexmark CX942/3/4 CNAICS 325992, PSC T099 | $0 |
| FA570224A0011September 11, 2024 | FA5702 379 EconsDepartment of the Air Force | Provide Industry Standard Cabling Materials for Multiple Outside and Inside Projects. These Items Have to Be Industry Standard in Order to MNAICS 335929, PSC 5995 | $0 |
| FA570324A0003February 8, 2024 | FA5703 386 Econs LGCDepartment of the Air Force | Construction Materials Blanket Purchase Agreement.NAICS 339999, PSC 5680 | $0 |
| FA570326A0011April 15, 2026 | FA5703 386 Econs LGCDepartment of the Air Force | BPA for Wifi Pucks and 12 Month SimsNAICS 517112, PSC DG10 | $0 |
| FA570326A0014April 20, 2026 | FA5703 386 Econs LGCDepartment of the Air Force | BPA for T-Walls, C-Channel and Jersey BarriersNAICS 238120, PSC 5680 | $0 |
| FA570223P0069Purchase Order, May 8, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Elrs Purge Unit - Delivery Date ExtensionNAICS 336413, PSC 1660 | -$159,507 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- 5995 Cable, Cord, and Wire Assemblies: Communication Equipment7210 Household FurnishingsV222 Passenger Motor Charter Service8145 Specialized Shipping and Storage Containers7510 Office Supplies7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Transactions
- 46 across 33 awards