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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA491126F0014 delivery order | $47K | Dfac consumables: ordering period 1: 01 jan 2026 -31 jan 2026 | Air Force | Food preparation and serving equipment | Dec 31, 2025 DoD 90d |
| FA491124PG043 purchase order | $42K | Cef- ops town fire residence vehicle (4x4 requirement for fire department and emergency management) and 6 tires to accompany the vehicle. | Air Force | Trucks, cars and buses | Sep 12, 2024 DoD 90d |
| FA491126P0058 purchase order | $40K | T-walls for classified site *surge* | Air Force | Construction materials | Jun 5, 2026 DoD 90d |
| FA491126P0034 purchase order | $32K | Furniture purchase for NAVY | Air Force | Furniture | Mar 20, 2026 DoD 90d |
| FA491126P0042 purchase order | $2.2K | Cleaning/office supplies iaw quote mte-q0326-0183 delivered to lsa parking lot | Air Force | Construction materials | Apr 20, 2026 DoD 90d |
| FA491126P0003 purchase order | $1.2K | Soldiers assigned to the 136th engineer vertical construction company (evcc) are preparing to construct a concrete pad for site 25-ksa-014. | Air Force | Construction materials | Dec 27, 2025 DoD 90d |
| FA491121A0042 blanket purchase agreement | $0 | Construction material bpa | Air Force | Construction materials | Sep 5, 2024 DoD 90d |
| FA491122A0001 blanket purchase agreement | $0 | Dfac consumable bpa 2021-2024 | Air Force | Food preparation and serving equipment | Aug 1, 2024 DoD 90d |
| FA491125D0009 IDIQ contract | $0 | Dfac consumables: ordering period 1: 24 feb 2025 - 23 feb 2030 | Air Force | Food preparation and serving equipment | Feb 12, 2026 DoD 90d |
| FA491126P0001 purchase order | $0 | Ceofp - transformer and distribution panel for burger king. | Air Force | Power generation and distribution | Nov 1, 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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