AwardTape · Defense awards · Asahi General Trading and Contracting Co WLL
Asahi General Trading and Contracting Co WLL: $2.8M in DoD and DHS awards
Asahi General Trading and Contracting Co WLL holds 21 DoD and DHS prime awards with $2.8M obligated Nov 15, 2023 to May 6, 2026. Largest category: Housekeeping and base services at $2.8M; largest buyer: Defense Logistics Agency at $2.3M.
| Obligated FY2024+ | $2.8M |
|---|---|
| Awards | 21 |
| FY2024 | $990K |
| FY2025 | $1.1M |
| FY2026 to date | $736K |
| Lifetime obligated on these awards | $3.8M |
| Parent company (as reported) | Asahi General Trading and Contracting Co WLL |
| First and latest action | Nov 15, 2023 · May 6, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $2.8M | 21 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.3M | 20 awards | 82% |
| 2 | Department of the Air Force | $513K | 1 awards | 18% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP451025F0058 delivery order | $668K | 8511254959 cent0285_fy25 aj epm contract | Defense Logistics Agency | Housekeeping and base services | May 6, 2026 DoD 90d |
| SP451026F0036 delivery order | $668K | 8511957599 cent0285_sp4510-24-d-0006 oy2 | Defense Logistics Agency | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| SP451024F0059 delivery order | $631K | 8510560916 cent0285_fy24 aj service cont | Defense Logistics Agency | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| FA570323C0009 definitive contract | $513K | Refuse collection and disposal services for ali al salem air base, kuwait. | Air Force | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| SP450025F5307 delivery order | $118K | 8511349776 pfas liquid greater than 100p | Defense Logistics Agency | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| SP450024F4311 delivery order | $89K | 8510527076 flammable contaminated debris | Defense Logistics Agency | Housekeeping and base services | May 30, 2024 DoD 90d |
| SP450025F7395 delivery order | $82K | 8511507262 flammable liq/sld/sludges/deb | Defense Logistics Agency | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| SP450026F1135 delivery order | $47K | 8511801752 flammable liq/sld/sludges/deb | Defense Logistics Agency | Housekeeping and base services | Dec 9, 2025 DoD 90d |
| SP450025F4939 delivery order | $33K | 8511321208 flammable liq/sld/sludges/deb | Defense Logistics Agency | Housekeeping and base services | Apr 16, 2025 DoD 90d |
| SP450024F2411 delivery order | $26K | 8510379452 flam. corrosive liq/sld/sludg | Defense Logistics Agency | Housekeeping and base services | Jan 11, 2024 DoD 90d |
| SP450024F7431 delivery order | $8.7K | 8510753292 lab/loose pack non-regulated | Defense Logistics Agency | Housekeeping and base services | Jul 15, 2024 DoD 90d |
| SP450025F2367 delivery order | $6.6K | 8511118239 flammable liq/sld/sludges/deb | Defense Logistics Agency | Housekeeping and base services | Jan 14, 2025 DoD 90d |
| SP450024F9438 delivery order | $5.0K | 8510900079 lab/loose pack non-regulated | Defense Logistics Agency | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| SP450025F4867 delivery order | $4.3K | 8511315272 flammable liq/sld/sludges/deb | Defense Logistics Agency | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| SP450024F9601 delivery order | $2.3K | 8510910926 test, characteristics, d001-d | Defense Logistics Agency | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| SP450025F2541 delivery order | $1.7K | 8511133609 non-reg liq/slg/sld/deb. soli | Defense Logistics Agency | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| SP450024F5617 delivery order | $1.6K | 8510622223 test, characteristics, d001-d | Defense Logistics Agency | Housekeeping and base services | May 9, 2024 DoD 90d |
| SP450025F4903 delivery order | $332 | 8511318555 non reg. military items demil | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| SP450023D0026 IDIQ contract | $0 | 4610104195 fluorescent light tubes | Defense Logistics Agency | Housekeeping and base services | Jan 12, 2026 DoD 90d |
| SP451024D0006 IDIQ contract | $0 | 4610109292 warehousing and storage servi | Defense Logistics Agency | Housekeeping and base services | Jan 16, 2026 DoD 90d |
| SP451023F0060 delivery order | -$81K | 8509730734 cent_0285 fy23 arifjan servic | Defense Logistics Agency | Housekeeping and base services | Aug 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.
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