# Space Al Arabi General Trading Co. WLL

Canonical: https://abierto.us/vendors/space-al-arabi-general-trading-co-wll-nf1ceucqmmq5

- UEI: NF1CEUCQMMQ5
- CAGE: SWC04
- Location: Salmiya, KWT
- Awards in window: 33 (46 transactions), $2,275,950 obligated, January 10, 2024 to May 28, 2026

## Awarding agencies

- Department of the Air Force: 33 awards, $2,275,950

## Industries

- 335929 Other Communication and Energy Wire Manufacturing: $583,724
- 337910 Mattress Manufacturing: $430,204
- 335921 Fiber Optic Cable Manufacturing: $295,129
- 485510 Charter Bus Industry: $235,575
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $167,591
- 332439 Other Metal Container Manufacturing: $152,223
- 541519 Other Computer Related Services: $131,769
- 334419 Other Electronic Component Manufacturing: $94,632
- 459410 Office Supplies and Stationery Retailers: $87,507
- 332216 Saw Blade and Handtool Manufacturing: $77,187
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $70,768
- 339999 All Other Miscellaneous Manufacturing: $58,786
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $46,209
- 332311 Prefabricated Metal Building and Component Manufacturing: $4,150
- 238120 Structural Steel and Precast Concrete Contractors: $0

## Competition

- Competed Under SAP: 25 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- FA491125P0044 (purchase order): $430,204, FA4911 378 Econs. Efss - Lodging Matresses. https://www.usaspending.gov/award/CONT_AWD_FA491125P0044_9700_-NONE-_-NONE-/
- FA570224F0097 (bpa call): $272,890, FA5702 379 Econs. TCF Migration Phase 3/4. https://www.usaspending.gov/award/CONT_AWD_FA570224F0097_9700_FA570224A0011_9700/
- FA488526P0009 (purchase order): $221,292, FA4885 HQ Usmtm LGC. Chartered Busses and Drivers. https://www.usaspending.gov/award/CONT_AWD_FA488526P0009_9700_-NONE-_-NONE-/
- FA570225F0005 (bpa call): $197,732, FA5702 379 Econs. Provide Industry Standard Cabling Materials for Multiple Outside and Inside Projects. These Items Have to Be Industry Standard in Order to Maintain Base Infrastructure and Reliable Connections Throughout Auab.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0005_9700_FA570224A0011_9700/
- FA570324P0016 (purchase order): $152,223, FA5703 386 Econs LGC. 20FT Shipping Containers with Sands. https://www.usaspending.gov/award/CONT_AWD_FA570324P0016_9700_-NONE-_-NONE-/
- FA570324P0045 (purchase order): $139,294, FA5703 386 Econs LGC. Itn 7-10 Materials. https://www.usaspending.gov/award/CONT_AWD_FA570324P0045_9700_-NONE-_-NONE-/
- FA491125P0030 (purchase order): $131,769, FA4911 378 Econs. Army 2.0 Isp Procurement and Installation. https://www.usaspending.gov/award/CONT_AWD_FA491125P0030_9700_-NONE-_-NONE-/
- FA570325P0009 (purchase order): $124,697, FA5703 386 Econs LGC. Ups Rack Mounts. https://www.usaspending.gov/award/CONT_AWD_FA570325P0009_9700_-NONE-_-NONE-/
- FA570324P0046 (purchase order): $93,471, FA5703 386 Econs LGC. Materials for Itn 10 Osp. https://www.usaspending.gov/award/CONT_AWD_FA570324P0046_9700_-NONE-_-NONE-/
- FA570324P0025 (purchase order): $87,507, FA5703 386 Econs LGC. Toner Cartridges and Printer Paper for Scxb/Comm.. https://www.usaspending.gov/award/CONT_AWD_FA570324P0025_9700_-NONE-_-NONE-/
- FA570324P0043 (purchase order): $77,187, FA5703 386 Econs LGC. Concrete Saws and Diamond Blades. https://www.usaspending.gov/award/CONT_AWD_FA570324P0043_9700_-NONE-_-NONE-/
- FA570225P0032 (purchase order): $70,768, FA5702 379 Econs. 379TH Esfs Heavy Weapon Ammunition Bags.. https://www.usaspending.gov/award/CONT_AWD_FA570225P0032_9700_-NONE-_-NONE-/
- FA570324P0039 (purchase order): $62,364, FA5703 386 Econs LGC. Fiber Optic Project Materials. https://www.usaspending.gov/award/CONT_AWD_FA570324P0039_9700_-NONE-_-NONE-/
- FA570324F0022 (bpa call): $58,786, FA5703 386 Econs LGC. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_FA570324F0022_9700_FA570324A0003_9700/
- FA570225F0067 (bpa call): $58,418, FA5702 379 Econs. Comm Equipment. https://www.usaspending.gov/award/CONT_AWD_FA570225F0067_9700_FA570224A0011_9700/
- FA570225F0114 (bpa call): $54,684, FA5702 379 Econs. Communications Equipment: Auab-2023-0006 DLA Upgrade Osp Fiber. https://www.usaspending.gov/award/CONT_AWD_FA570225F0114_9700_FA570224A0011_9700/
- FA570326P0008 (purchase order): $48,174, FA5703 386 Econs LGC. 386 Ecs Cable Lom Bench Stock. https://www.usaspending.gov/award/CONT_AWD_FA570326P0008_9700_-NONE-_-NONE-/
- FA570326P0015 (purchase order): $46,458, FA5703 386 Econs LGC. Comm Equipment. https://www.usaspending.gov/award/CONT_AWD_FA570326P0015_9700_-NONE-_-NONE-/
- FA488525P0010 (purchase order): $46,209, FA4885 HQ Usmtm LGC. Command Ink Toner. https://www.usaspending.gov/award/CONT_AWD_FA488525P0010_9700_-NONE-_-NONE-/
- FA570224P0005 (purchase order): $42,895, FA5702 379 Econs. Frequency Converter Is Used to Convert Frequency and Voltage from 50HZ to 60HZ or Vice Versa and Materials for Sensitive Equipment Such as Computer.. https://www.usaspending.gov/award/CONT_AWD_FA570224P0005_9700_-NONE-_-NONE-/
- FA488526P0007 (purchase order): $14,283, FA4885 HQ Usmtm LGC. Chartered Busses & Drivers. https://www.usaspending.gov/award/CONT_AWD_FA488526P0007_9700_-NONE-_-NONE-/
- FA570324P0008 (purchase order): $4,150, FA5703 386 Econs LGC. Additional Funding for Delivery to New Location. https://www.usaspending.gov/award/CONT_AWD_FA570324P0008_9700_-NONE-_-NONE-/
- FA488526P0010 (purchase order): $0, FA4885 HQ Usmtm LGC. (12)twelve Chartered Buses and Drivers. https://www.usaspending.gov/award/CONT_AWD_FA488526P0010_9700_-NONE-_-NONE-/
- FA491126P0011 (purchase order): $0, FA4911 378 Econs. T-Walls for Quadcon Project Build. https://www.usaspending.gov/award/CONT_AWD_FA491126P0011_9700_-NONE-_-NONE-/
- FA570223P0054 (purchase order): $0, FA5702 379 Econs. An Updated Dispatch Console Is Required.. https://www.usaspending.gov/award/CONT_AWD_FA570223P0054_9700_-NONE-_-NONE-/
- FA570326F0033 (bpa call): $0, FA5703 386 Econs LGC. Sims and Wifi Pucks. https://www.usaspending.gov/award/CONT_AWD_FA570326F0033_9700_FA570326A0011_9700/
- FA570326F0040 (bpa call): $0, FA5703 386 Econs LGC. 30 Each T Walls. https://www.usaspending.gov/award/CONT_AWD_FA570326F0040_9700_FA570326A0014_9700/
- FA488526A0001: $0, FA4885 HQ Usmtm LGC. Lexmark CX942/3/4 Yellow 22K Toner Cartridge, Part# 83D0HY0 Lexmark CX942/3/4 Magenta 22K Toner Cartridge, Part# 83D0HM0 Lexmark CX942/3/4 Cyan 22K Toner Cartridge, Part# 83D0HC0 Lexmark CX942/3/4 Black 45K Toner Cartridge, Part# 83D0HK0. https://www.usaspending.gov/award/CONT_IDV_FA488526A0001_9700/
- FA570224A0011: $0, FA5702 379 Econs. Provide Industry Standard Cabling Materials for Multiple Outside and Inside Projects. These Items Have to Be Industry Standard in Order to Maintain Base Infrastructure and Reliable Connections Throughout Auab.. https://www.usaspending.gov/award/CONT_IDV_FA570224A0011_9700/
- FA570324A0003: $0, FA5703 386 Econs LGC. Construction Materials Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_FA570324A0003_9700/
- FA570326A0011: $0, FA5703 386 Econs LGC. BPA for Wifi Pucks and 12 Month Sims. https://www.usaspending.gov/award/CONT_IDV_FA570326A0011_9700/
- FA570326A0014: $0, FA5703 386 Econs LGC. BPA for T-Walls, C-Channel and Jersey Barriers. https://www.usaspending.gov/award/CONT_IDV_FA570326A0014_9700/
- FA570223P0069 (purchase order): -$159,507, FA5702 379 Econs. Elrs Purge Unit - Delivery Date Extension. https://www.usaspending.gov/award/CONT_AWD_FA570223P0069_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/space-al-arabi-general-trading-co-wll-nf1ceucqmmq5.