AwardTape · Defense awards · Space Al Arabi General Trading Co WLL
Space Al Arabi General Trading Co WLL: $2.4M in DoD and DHS awards
Space Al Arabi General Trading Co WLL holds 35 DoD and DHS prime awards with $2.4M obligated Dec 5, 2023 to May 28, 2026. Largest category: Electronic components at $908K; largest buyer: Department of the Air Force at $2.4M.
| Obligated FY2024+ | $2.4M |
|---|---|
| Awards | 35 |
| FY2024 | $1.2M |
| FY2025 | $897K |
| FY2026 to date | $389K |
| Lifetime obligated on these awards | $2.6M |
| Parent company (as reported) | Space Al Arabi General Trading Co WLL |
| First and latest action | Dec 5, 2023 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $908K | 8 awards | 37% |
| 2 | Household and commercial furnishings | $430K | 1 awards | 18% |
| 3 | Travel and relocation | $236K | 3 awards | 9.7% |
| 4 | Containers and packaging | $152K | 1 awards | 6.2% |
| 5 | Office supplies | $134K | 2 awards | 5.5% |
| 6 | IT products: applications | $132K | 1 awards | 5.4% |
| 7 | Power generation and distribution | $119K | 2 awards | 4.9% |
| 8 | Radios and communications | $113K | 2 awards | 4.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.4M | 35 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA491125P0044 purchase order | $430K | Efss - lodging matresses | Air Force | Household and commercial furnishings | Feb 26, 2025 DoD 90d |
| FA570224F0097 BPA call | $273K | Tcf migration phase 3/4 | Air Force | Electronic components | Sep 30, 2024 DoD 90d |
| FA488526P0009 purchase order | $221K | Chartered busses and drivers | Air Force | Travel and relocation | Mar 15, 2026 DoD 90d |
| FA570225F0005 BPA call | $198K | 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. | Air Force | Electronic components | Oct 9, 2024 DoD 90d |
| FA570324P0016 purchase order | $152K | 20ft shipping containers with sands | Air Force | Containers and packaging | Mar 14, 2024 DoD 90d |
| FA570324P0045 purchase order | $139K | Itn 7-10 materials | Air Force | Electronic components | Sep 6, 2024 DoD 90d |
| FA491125P0030 purchase order | $132K | Army 2.0 isp procurement and installation | Air Force | IT products: applications | Feb 10, 2025 DoD 90d |
| FA570325P0009 purchase order | $125K | Ups rack mounts | Air Force | Electronic components | May 8, 2025 DoD 90d |
| FA570324P0046 purchase order | $93K | Materials for itn 10 osp | Air Force | Electronic components | Sep 22, 2024 DoD 90d |
| FA570324P0025 purchase order | $88K | Toner cartridges and printer paper for scxb/comm. | Air Force | Office supplies | Mar 31, 2024 DoD 90d |
| FA570324P0043 purchase order | $77K | Concrete saws and diamond blades | Air Force | Hand tools | Aug 12, 2024 DoD 90d |
| FA570324P0014 purchase order | $77K | Comtac headsets and antennas | Air Force | Power generation and distribution | Dec 30, 2023 DoD 90d |
| FA570225P0032 purchase order | $71K | 379th esfs heavy weapon ammunition bags. | Air Force | Weapons, other | Dec 31, 2025 DoD 90d |
| FA570324P0039 purchase order | $62K | Fiber optic project materials | Air Force | Communications security and crypto | Jul 25, 2024 DoD 90d |
| FA570324F0022 BPA call | $59K | Construction materials | Air Force | Construction materials | Mar 15, 2024 DoD 90d |
| FA570225F0067 BPA call | $58K | Comm equipment | Air Force | Radios and communications | Apr 28, 2026 DoD 90d |
| FA570324P0008 purchase order | $58K | 6ft and 12ft t-walls | Air Force | Special industry machinery | Feb 16, 2024 DoD 90d |
| FA570225F0114 BPA call | $55K | Communications equipment: auab-2023-0006 DLA upgrade osp fiber | Air Force | Radios and communications | May 28, 2026 DoD 90d |
| FA570326P0008 purchase order | $48K | 386 ecs cable lom bench stock | Air Force | Electronic components | Dec 22, 2025 DoD 90d |
| FA570326P0015 purchase order | $46K | Comm equipment | Air Force | IT products: network | Apr 28, 2026 DoD 90d |
| FA488525P0010 purchase order | $46K | Command ink toner | Air Force | Office supplies | Aug 20, 2025 DoD 90d |
| FA570224P0005 purchase order | $43K | Frequency converter is used to convert frequency and voltage from 50hz to 60hz or vice versa and materials for sensitive equipment such as computer. | Air Force | Power generation and distribution | Feb 15, 2024 DoD 90d |
| FA570324P0007 purchase order | $32K | Electrical equipment for comm. | Air Force | Electronic components | Dec 5, 2023 DoD 90d |
| FA488526P0007 purchase order | $14K | Chartered busses & drivers | Air Force | Travel and relocation | Mar 8, 2026 DoD 90d |
| FA488526A0001 blanket purchase agreement | $0 | 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 | Air Force | Printing, photography and mapping | Nov 2, 2025 DoD 90d |
| FA488526P0010 purchase order | $0 | (12)twelve chartered buses and drivers | Air Force | Travel and relocation | Mar 16, 2026 DoD 90d |
| FA491126P0011 purchase order | $0 | T-walls for quadcon project build | Air Force | Construction and earthmoving equipment | Jan 28, 2026 DoD 90d |
| FA570223P0054 purchase order | $0 | An updated dispatch console is required. | Air Force | Furniture | May 7, 2024 DoD 90d |
| FA570224A0011 blanket purchase agreement | $0 | 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. | Air Force | Electronic components | Mar 31, 2026 DoD 90d |
| FA570324A0003 blanket purchase agreement | $0 | Construction materials blanket purchase agreement. | Air Force | Construction materials | Feb 8, 2024 DoD 90d |
| FA570326A0011 blanket purchase agreement | $0 | Bpa for wifi pucks and 12 month sims | Air Force | IT services: network | Apr 15, 2026 DoD 90d |
| FA570326A0014 blanket purchase agreement | $0 | Bpa for t-walls, c-channel and jersey barriers | Air Force | Construction materials | Apr 20, 2026 DoD 90d |
| FA570326F0033 BPA call | $0 | Sims and wifi pucks | Air Force | IT services: network | Apr 21, 2026 DoD 90d |
| FA570326F0040 BPA call | $0 | 30 each t walls | Air Force | Construction materials | May 16, 2026 DoD 90d |
| FA570223P0069 purchase order | -$160K | Purge unit | Air Force | Aircraft components and accessories | Sep 24, 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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