AwardTape · Defense awards · Al Jazy Trading Company
Al Jazy Trading Company: $49.5M in DoD and DHS awards
Al Jazy Trading Company holds 69 DoD and DHS prime awards with $49.5M obligated Oct 2, 2023 to Jun 1, 2026. Largest category: Program and management support at $37.7M; largest buyer: Department of the Army at $38.6M.
| Obligated FY2024+ | $49.5M |
|---|---|
| Awards | 69 |
| FY2024 | $10.8M |
| FY2025 | $8.2M |
| FY2026 to date | $30.4M |
| Lifetime obligated on these awards | $69.9M |
| First and latest action | Oct 2, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Program and management support | $37.7M | 15 awards | 76% |
| 2 | New construction | $3.3M | 6 awards | 6.7% |
| 3 | Beverages | $1.9M | 7 awards | 3.8% |
| 4 | Real property maintenance and repair | $1.8M | 1 awards | 3.6% |
| 5 | Furniture | $1.4M | 4 awards | 2.9% |
| 6 | Freight and transportation of things | $1.4M | 24 awards | 2.8% |
| 7 | Construction and earthmoving equipment | $700K | 1 awards | 1.4% |
| 8 | Recreational and musical equipment | $438K | 1 awards | 0.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $38.6M | 17 awards | 78% |
| 2 | Department of the Air Force | $9.4M | 24 awards | 19% |
| 3 | USTRANSCOM | $1.4M | 23 awards | 2.8% |
| 4 | Department of the Navy | $43K | 4 awards | 0.1% |
| 5 | U.S. Special Operations Command | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC26F0119 delivery order | $7.3M | *heavy lift 9 in support 1tsc* new task order award of toc 30 (tan main assets) to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Jun 1, 2026 DoD 90d |
| W519TC26F0097 delivery order | $7.2M | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 28 jordan surge 3 task order to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Apr 16, 2026 DoD 90d |
| W519TC26F0124 delivery order | $6.4M | *heavy lift 9* new task order award of toc 31 jordan main assets to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Jun 1, 2026 DoD 90d |
| W519TC24F0183 delivery order | $4.6M | Hl9 task order award to al jazy for performance in kuwait and tan. | Army | Program and management support | Jun 3, 2025 DoD 90d |
| W519TC25F0187 delivery order | $3.2M | *heavy lift 9 (hl9)* hl9 task order award of toc 18 jordan assets to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Aug 19, 2025 DoD 90d |
| W519TC26F0084 delivery order | $2.9M | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 26 jordan surge 2 task order to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Mar 27, 2026 DoD 90d |
| W519TC26F0075 delivery order | $2.9M | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 24 tan surge task order to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Mar 25, 2026 DoD 90d |
| FA580824F0049 delivery order | $1.8M | Multiple award construction contract (macc) idiq | Air Force | Real property maintenance and repair | Dec 24, 2025 DoD 90d |
| FA580824F0031 delivery order | $1.7M | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies and all incidentals required to construct the moton field secondary telecommunications and electrical utility ... | Air Force | New construction | Aug 18, 2025 DoD 90d |
| FA580824F0036 delivery order | $1.1M | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies and all incidentals required to construct the moton field secondary water and waste utility network. | Air Force | New construction | Aug 18, 2025 DoD 90d |
| W519TC26F0059 delivery order | $995K | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 23 jordan surge task order to al jazy. poc is david fields, contracting officer. | Army | Program and management support | Mar 2, 2026 DoD 90d |
| W912D223P1008 purchase order | $869K | Customs broker services | Army | Program and management support | Apr 29, 2026 DoD 90d |
| W519TC24F0132 delivery order | $846K | *heavy lift 9* award of first DLA task order under hl9. 1tsc common-user land transportation conducts theater distribution using hl9 in uscentcom aor from DLA regional distribution center to customers in arabian peninsula. | Army | Program and management support | Aug 28, 2025 DoD 90d |
| FA580826F0008 BPA call | $768K | Blanket purchase agreement for lodging furniture | Air Force | Furniture | Jan 22, 2026 DoD 90d |
| FA580826F0001 delivery order | $756K | Water idiq task order for fy26 - 500 or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Air Force | Beverages | Apr 28, 2026 DoD 90d |
| W56KGZ24P2005 purchase order | $700K | T-walls, texas barriers, jersey barriers, pre-filled sandbags | Army | Construction and earthmoving equipment | Mar 12, 2024 DoD 90d |
| HTC71124F7249 delivery order | $655K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Jan 4, 2024 DoD 90d |
| FA580825F0001 delivery order | $613K | 500- or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Air Force | Beverages | Feb 20, 2025 DoD 90d |
| FA580824F0024 BPA call | $552K | Blanket purchase agreement call for lodging furniture | Air Force | Furniture | Dec 23, 2024 DoD 90d |
| FA580824F0002 delivery order | $505K | Bottled water | Air Force | Beverages | Aug 28, 2024 DoD 90d |
| FA580824P0026 purchase order | $438K | Gym equipment | Air Force | Recreational and musical equipment | Sep 2, 2024 DoD 90d |
| FA580826F0072 delivery order | $426K | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies required to design and install and connect electrical power from itb-5 site to the end of the cvsa. | Air Force | New construction | Apr 8, 2026 DoD 90d |
| W519TC25F0153 delivery order | $395K | Heavy lift 9 (hl9) award of second DLA task order hl9. 1tsc common user land transportation conducts theater distribution using hl9 in uscentcom aor. poc is david fields, contracting officer. | Army | Program and management support | Mar 25, 2025 DoD 90d |
| FA580823C0002 definitive contract | $240K | Janitorial services for msab rtv | Air Force | Housekeeping and base services | Jan 15, 2026 DoD 90d |
| W56KGZ25P4004 purchase order | $226K | T-walls | Army | Prefabricated structures | Jul 30, 2025 DoD 90d |
| HTC71125F7883 delivery order | $187K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| FA580823F0047 delivery order | $153K | Construct gatr, casr prime power connection | Air Force | New construction | Aug 22, 2025 DoD 90d |
| FA580824F0017 delivery order | $136K | Construct the ttrs site for the ttrs system | Air Force | Architect-engineering services | May 22, 2024 DoD 90d |
| FA580825F0009 BPA call | $112K | Bpa call for desks and chairs. | Air Force | Furniture | Dec 26, 2024 DoD 90d |
| FA580825P0004 purchase order | $82K | Hotel reservation services for tabuk, ksa. | Air Force | Travel and relocation | Jan 9, 2025 DoD 90d |
| HTC71125F8357 delivery order | $80K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71125F8356 delivery order | $78K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71125F8131 delivery order | $76K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71125F8359 delivery order | $65K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71124F7019 delivery order | $65K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Oct 19, 2023 DoD 90d |
| FA580824F0020 BPA call | $58K | Efss washer and dryer | Air Force | Service and trade equipment | Jun 12, 2024 DoD 90d |
| N4033926FD004 delivery order | $42K | Ctg 56.7 telecommunication services requirements in united arab emirates | Navy | IT services: end user | Mar 1, 2026 DoD 90d |
| HTC71125F7886 delivery order | $39K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 4, 2025 DoD 90d |
| HTC71124F7255 delivery order | $37K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Jan 15, 2024 DoD 90d |
| FA580825P0005 purchase order | $35K | Vogelsang xripper xrc100-480qd | Air Force | Pumps and compressors | Jan 23, 2025 DoD 90d |
| HTC71124F7086 delivery order | $31K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Dec 1, 2023 DoD 90d |
| HTC71125F8358 delivery order | $28K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| HTC71124F7878 delivery order | $26K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 13, 2024 DoD 90d |
| W519TC23F0352 delivery order | $24K | Heavy lift 9 (hl9) provides heavy lift, line haul, and personnel transportation services throughout centcom aor in support of 1st sustainment command (theater) and arcent. | Army | Program and management support | Sep 24, 2025 DoD 90d |
| HTC71124F7924 delivery order | $13K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Sep 30, 2024 DoD 90d |
| HTC71124F7388 delivery order | $9.0K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Feb 15, 2024 DoD 90d |
| FA580825F0007 delivery order | $5.9K | 500- or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Air Force | Beverages | Nov 29, 2024 DoD 90d |
| HTC71124F7545 delivery order | $3.0K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Apr 10, 2024 DoD 90d |
| HTC71124F7602 delivery order | $3.0K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | May 15, 2024 DoD 90d |
| HTC71124F7669 delivery order | $3.0K | Stevedoring and related terminal services (s&rts) | USTRANSCOM | Freight and transportation of things | Jun 14, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceUSTRANSCOMDepartment of the NavyU.S. Special Operations Command
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