AwardTape · Defense awards · Vega Trading & Contracting Co Fze LLC
Vega Trading & Contracting Co Fze LLC: $946K in DoD and DHS awards
Vega Trading & Contracting Co Fze LLC holds 11 DoD and DHS prime awards with $946K obligated Nov 27, 2023 to Sep 29, 2025. Largest category: Lighting at $318K; largest buyer: Department of the Air Force at $627K.
| Obligated FY2024+ | $946K |
|---|---|
| Awards | 11 |
| FY2024 | $729K |
| FY2025 | $218K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $946K |
| Parent company (as reported) | Vega Trading & Contracting Co Fze LLC |
| First and latest action | Nov 27, 2023 · Sep 29, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Lighting | $318K | 1 awards | 34% |
| 2 | Construction materials | $149K | 2 awards | 16% |
| 3 | Equipment leases and rentals | $97K | 1 awards | 10% |
| 4 | IT services: network | $96K | 2 awards | 10% |
| 5 | Metalworking machinery | $89K | 1 awards | 9.4% |
| 6 | Electronic components | $70K | 1 awards | 7.4% |
| 7 | IT products: network | $53K | 1 awards | 5.6% |
| 8 | Furniture | $38K | 1 awards | 4.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $627K | 6 awards | 66% |
| 2 | Department of the Navy | $319K | 5 awards | 34% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA491124PG028 purchase order | $318K | Light towers for psab lsa area | Air Force | Lighting | Jan 3, 2024 DoD 90d |
| FA542224P0028 purchase order | $125K | Cadj ablution units | Air Force | Construction materials | Apr 12, 2025 DoD 90d |
| N4033924PS007 purchase order | $97K | Fork lift rental | Navy | Equipment leases and rentals | Jul 31, 2024 DoD 90d |
| N4033925PS031 purchase order | $89K | Universal milling machine as per the attached specification | Navy | Metalworking machinery | Sep 18, 2025 DoD 90d |
| FA491125P0012 purchase order | $70K | Load bank | Air Force | Electronic components | Jan 9, 2025 DoD 90d |
| FA570324P0027 purchase order | $53K | Cisco c9115axi-i wireless access points iaw attachment 1. | Air Force | IT products: network | Apr 4, 2024 DoD 90d |
| M2710024P0014 purchase order | $50K | Sim cards valid for 60 days | Navy | IT services: network | May 2, 2024 DoD 90d |
| M2710024P0018 purchase order | $46K | Sim cards | Navy | IT services: network | May 5, 2024 DoD 90d |
| N4033925PS037 purchase order | $38K | Furnish and install new office furniture ( cubicles) in building 260, room 329. | Navy | Furniture | Sep 25, 2025 DoD 90d |
| FA570624P0032 purchase order | $37K | Hp m776dn color laser jet enterprise mfp | Air Force | IT products: end user | Sep 9, 2024 DoD 90d |
| FA570625P0028 purchase order | $25K | Ce equipment | Air Force | Construction materials | Sep 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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