SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY
DOHA
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | DELIVERY AND INSTALLATION OF SUNSHADES SOCCENT AUAB. | FA570224A0007USAspending | $406,303 | Aug 4, 2025 | Aug 13, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPLY PACKAGE UNITS ACCORDING TO SALIENT CHARACTERISTICS | FA570224A0007USAspending | $566,538 | Jun 22, 2025 | Feb 14, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | FA570224A0007USAspending | $377,774 | Sep 27, 2024 | Jun 25, 2024 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | 379 ECONS- MEDICAL TRAINING MANNEQUINS | — | $442,451 | Jul 31, 2023 | Jul 24, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | EISU DESERT SAND KITS | — | $298,277 | Nov 23, 2022 | Apr 17, 2022 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Air Force | CUMMINS GENERATORS | — | $421,731 | Sep 14, 2022 | May 16, 2022 – Nov 20, 2022 |
| Prime | Department of Defense Department of the Army | BEDS AND LINEN | — | $1,601,185 | Feb 9, 2022 | Aug 11, 2021 – Mar 24, 2022 |
| Prime | Department of Defense Department of the Air Force | HVAC 20 TON UNITS | — | $423,106 | Dec 1, 2021 | Mar 29, 2021 – Mar 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PARTS. PCP5607 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0007USAspending | $44,883 | Apr 30, 2026 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.