AwardTape · Defense awards · Al Muamroon Trading
Al Muamroon Trading: $7.0M in DoD and DHS awards
Al Muamroon Trading holds 60 DoD and DHS prime awards with $7.0M obligated Oct 4, 2023 to Jul 2, 2026. Largest category: Food preparation and serving equipment at $3.2M; largest buyer: Department of the Air Force at $7.0M.
| Obligated FY2024+ | $7.0M |
|---|---|
| Awards | 60 |
| FY2024 | $1.8M |
| FY2025 | $2.4M |
| FY2026 to date | $2.7M |
| Lifetime obligated on these awards | $7.0M |
| First and latest action | Oct 4, 2023 · Jul 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food preparation and serving equipment | $3.2M | 24 awards | 45% |
| 2 | Construction materials | $1.9M | 18 awards | 27% |
| 3 | Electronic components | $361K | 4 awards | 5.2% |
| 4 | Architect-engineering services | $270K | 1 awards | 3.9% |
| 5 | Special industry machinery | $244K | 1 awards | 3.5% |
| 6 | Household and commercial furnishings | $213K | 1 awards | 3.0% |
| 7 | Refrigeration and air conditioning | $174K | 1 awards | 2.5% |
| 8 | Radios and communications | $150K | 1 awards | 2.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $7.0M | 60 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA491125F0020 delivery order | $665K | Dfac consumables: ordering period 1: 27 feb 2025 - 27 sep 2025 | Air Force | Food preparation and serving equipment | Feb 27, 2025 DoD 90d |
| FA491125F0007 BPA call | $418K | Dec/jan/feb consumables | Air Force | Food preparation and serving equipment | Nov 9, 2024 DoD 90d |
| FA491126P0051 purchase order | $374K | Army - t walls and c channels | Air Force | Construction materials | Apr 29, 2026 DoD 90d |
| FA491125P0073 purchase order | $270K | 25-sr-161 psab (pats 14/15) aggregate | Air Force | Architect-engineering services | Jul 29, 2025 DoD 90d |
| FA491126P0049 purchase order | $244K | Fob sharurah t-walls | Air Force | Special industry machinery | Apr 18, 2026 DoD 90d |
| FA491126P0050 purchase order | $223K | Base course material | Air Force | Construction materials | Apr 21, 2026 DoD 90d |
| FA491126P0015 purchase order | $221K | Army t-walls iaw quote | Air Force | Construction materials | Feb 10, 2026 DoD 90d |
| FA491125P0070 purchase order | $213K | Comforter, sheets, pillows, full size mattresses and dehumidifiers for lodging. | Air Force | Household and commercial furnishings | Jun 10, 2025 DoD 90d |
| FA491124PG037 purchase order | $174K | Water tanks and ICE machines for the flight line. | Air Force | Refrigeration and air conditioning | Aug 10, 2024 DoD 90d |
| FA491124F0001 BPA call | $165K | Consumables for dfac | Air Force | Food preparation and serving equipment | Oct 4, 2023 DoD 90d |
| FA491126F0041 delivery order | $164K | June dfac consumables | Air Force | Food preparation and serving equipment | May 15, 2026 DoD 90d |
| FA491126F0016 BPA call | $161K | Construction material bpa | Air Force | Construction materials | Jan 26, 2026 DoD 90d |
| FA491125P0039 purchase order | $150K | Army site 14 comm expansion (ecs25-060) | Air Force | Radios and communications | Feb 24, 2025 DoD 90d |
| FA491124F0046 BPA call | $143K | September 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001 | Air Force | Food preparation and serving equipment | Sep 13, 2024 DoD 90d |
| FA491125P0028 purchase order | $137K | Osp fiber optic cable and assemblies | Air Force | IT products: network | Feb 12, 2025 DoD 90d |
| FA491125P0050 purchase order | $136K | Purchase of dfac reefer transformers | Air Force | Electronic components | Mar 26, 2025 DoD 90d |
| FA491124F0034 BPA call | $136K | Construction material bpa. to purchase 400 jersey barriers and 26 c-channel barriers. | Air Force | Construction materials | Sep 10, 2024 DoD 90d |
| FA491124F0039 BPA call | $135K | August 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Food preparation and serving equipment | Aug 28, 2024 DoD 90d |
| FA491125F0004 BPA call | $133K | Dfac consumables | Air Force | Food preparation and serving equipment | Oct 27, 2024 DoD 90d |
| FA491124F0031 BPA call | $132K | July 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Food preparation and serving equipment | Jul 22, 2024 DoD 90d |
| FA491124F0023 BPA call | $128K | June 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Food preparation and serving equipment | Jun 19, 2024 DoD 90d |
| FA491126P0037 purchase order | $121K | Gravel and aggregate iaw attached quote | Air Force | Construction materials | Apr 8, 2026 DoD 90d |
| FA491126F0022 delivery order | $118K | Dfac march consumables + extra | Air Force | Food preparation and serving equipment | Feb 21, 2026 DoD 90d |
| FA491126F0036 BPA call | $112K | 540 jersey barriers | Air Force | Construction materials | Apr 14, 2026 DoD 90d |
| FA491126F0035 delivery order | $104K | Dfac may consumables | Air Force | Food preparation and serving equipment | Apr 14, 2026 DoD 90d |
| FA491126F0019 delivery order | $101K | Dfac consumables: 2/1/26 - 2/28/26 | Air Force | Food preparation and serving equipment | Jan 30, 2026 DoD 90d |
| FA491124F0015 BPA call | $97K | Dfac consumables february 2024 order | Air Force | Food preparation and serving equipment | Feb 14, 2024 DoD 90d |
| FA491124F0013 BPA call | $97K | Dfac consumables january 2024 order | Air Force | Food preparation and serving equipment | Jan 15, 2024 DoD 90d |
| FA491124PG041 purchase order | $93K | Polaris vehicles for mission requirements for lrs. | Air Force | Trucks, cars and buses | Sep 24, 2024 DoD 90d |
| FA491124F0016 BPA call | $89K | March 2024 dfac consumables | Air Force | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
| FA491125P0049 purchase order | $89K | 4c electrical materials | Air Force | Electronic components | Mar 10, 2025 DoD 90d |
| FA491124F0017 BPA call | $85K | Dfac consumable bpa for april | Air Force | Food preparation and serving equipment | May 2, 2024 DoD 90d |
| FA491125P0051 purchase order | $83K | Two pre-fabricated administrative trailers. | Air Force | Prefabricated structures | Aug 28, 2025 DoD 90d |
| FA491126P0014 purchase order | $80K | Ceofe - final electrical ce req | Air Force | Construction materials | Feb 4, 2026 DoD 90d |
| FA491125P0029 purchase order | $74K | Cable trays to provide mechanical support for electrical cables | Air Force | Electronic components | Mar 25, 2025 DoD 90d |
| FA491124F0010 BPA call | $73K | Dfac consumables december 2023 order | Air Force | Food preparation and serving equipment | Dec 16, 2023 DoD 90d |
| FA491126F0025 delivery order | $72K | Dfac consumables: | Air Force | Food preparation and serving equipment | Mar 11, 2026 DoD 90d |
| FA491124PG042 purchase order | $72K | Concrete cast with crates for eces. | Air Force | Construction materials | Sep 24, 2024 DoD 90d |
| FA491126F0017 BPA call | $70K | Construction material bpa | Air Force | Construction materials | Jan 27, 2026 DoD 90d |
| FA491126F0028 BPA call | $70K | Construction material bpa | Air Force | Construction materials | Mar 24, 2026 DoD 90d |
| FA491124F0019 BPA call | $68K | Dfac consumable bpa for may-june | Air Force | Food preparation and serving equipment | Jun 6, 2024 DoD 90d |
| FA491126P0064 purchase order | $65K | Purchase order for shipping materials with al-muamroon trading est. | Air Force | Containers and packaging | Jul 2, 2026 DoD 90d |
| FA491126P0054 purchase order | $63K | Container lifting hooks | Air Force | Construction materials | May 20, 2026 DoD 90d |
| FA491126P0036 purchase order | $63K | Electrical material | Air Force | Electronic components | Mar 24, 2026 DoD 90d |
| FA491124P0033 purchase order | $61K | Elrs portable security booth | Air Force | Prefabricated structures | Aug 5, 2024 DoD 90d |
| FA491126F0003 delivery order | $61K | Dfac consumables: ordering period 1: dfac consumables - 1nov2025 - nov302025 | Air Force | Food preparation and serving equipment | Oct 28, 2025 DoD 90d |
| FA491124F0029 BPA call | $59K | July 2024 - additional various consumable items for dining facility under blanket purchase agreement fa491122a0001 | Air Force | Food preparation and serving equipment | Jul 17, 2024 DoD 90d |
| FA491126P0052 purchase order | $55K | 20-ft iso containers | Air Force | Construction materials | Apr 29, 2026 DoD 90d |
| FA491126F0031 BPA call | $52K | 36 c-channels | Air Force | Construction materials | Apr 6, 2026 DoD 90d |
| FA491125P0080 purchase order | $48K | Construction of a 100 foot x 60 foot concrete slab for the yard at yanbu, ksa. | Air Force | New construction | Jul 29, 2025 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.
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