AL JAZY TRADING COMPANY

AMMAN, 11194

Prime contracting experience

36 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 Army	HEAVY LIFT 9 NEW TASK ORDER AWARD OF TOC 31 JORDAN MAIN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0124USAspending	W519TC23D0030USAspending	$10,730,245	Jul 22, 2026	Jun 1, 2026 – Dec 28, 2026
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 IN SUPPORT 1TSC NEW TASK ORDER AWARD OF TOC 30 (TAN MAIN ASSETS) TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0119USAspending	W519TC23D0030USAspending	$18,335,870	Jul 22, 2026	Jun 1, 2026 – Dec 28, 2026
Prime	Department of Defense Department of the Air Force	WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. FA580826F0001USAspending	FA580824D0001USAspending	$1,139,543	Jul 21, 2026	Oct 3, 2025 – Sep 29, 2026
Prime	Department of Defense USTRANSCOM	STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) HTC71126F7500USAspending	HTC71122DR007USAspending	$438,150	Jul 7, 2026	Nov 1, 2025 – Nov 30, 2025
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 IN SUPPORT OF 1TSC/ARCENT LOCATED IN CENTCOM AOR NEW TASK ORDER AWARD FROM TOC 32 FOR IRAQ (RESOLICIT) MAIN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0143USAspending	W519TC23D0030USAspending	$3,933,500	Jun 24, 2026	Jun 29, 2026 – Dec 28, 2026
Prime	Department of Defense Department of the Army	CUSTOMS BROKER SERVICES W912D223P1008USAspending	—	$1,158,374	Apr 29, 2026	Mar 15, 2023 – Mar 28, 2027
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 28 JORDAN SURGE 3 TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0097USAspending	W519TC23D0030USAspending	$7,199,435	Apr 16, 2026	Apr 9, 2026 – May 31, 2026
Prime	Department of Defense Department of the Air Force	THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES REQUIRED TO DESIGN AND INSTALL AND CONNECT ELECTRICAL POWER FROM ITB-5 SITE TO THE END OF THE CVSA. FA580826F0072USAspending	FA580821D0008USAspending	$425,958	Apr 8, 2026	Apr 8, 2026 – Dec 7, 2026
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 26 JORDAN SURGE 2 TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0084USAspending	W519TC23D0030USAspending	$2,908,100	Mar 27, 2026	Mar 23, 2026 – May 31, 2026
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 24 TAN SURGE TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0075USAspending	W519TC23D0030USAspending	$2,869,940	Mar 25, 2026	Mar 9, 2026 – May 31, 2026
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 23 JORDAN SURGE TASK ORDER TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC26F0059USAspending	W519TC23D0030USAspending	$995,125	Mar 2, 2026	Feb 26, 2026 – Mar 22, 2026
Prime	Department of Defense Department of the Air Force	BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE FA580826F0008USAspending	FA580824A0007USAspending	$767,813	Jan 22, 2026	Jan 23, 2026 – Feb 28, 2026
Prime	Department of Defense Department of the Air Force	JANITORIAL SERVICES FOR MSAB RTV FA580823C0002USAspending	—	$292,722	Jan 15, 2026	Apr 19, 2023 – Jan 18, 2027
Prime	Department of Defense Department of the Air Force	MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ FA580824F0049USAspending	FA580821D0008USAspending	$1,799,954	Dec 24, 2025	Sep 24, 2024 – Jan 16, 2028
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. W519TC23F0352USAspending	W519TC23D0030USAspending	$3,068,155	Sep 24, 2025	Jun 30, 2023 – May 31, 2024
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR FROM DLA REGIONAL DISTRIBUTION CENTER TO CUSTOMERS IN ARABIAN PENINSULA. W519TC24F0132USAspending	W519TC23D0030USAspending	$846,021	Aug 28, 2025	Apr 1, 2024 – Mar 31, 2025
Prime	Department of Defense Department of the Air Force	CONSTRUCT GATR, CASR PRIME POWER CONNECTION FA580823F0047USAspending	FA580821D0008USAspending	$627,743	Aug 22, 2025	Aug 24, 2023 – Sep 30, 2025
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 (HL9) HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC25F0187USAspending	W519TC23D0030USAspending	$3,233,000	Aug 19, 2025	Jun 1, 2025 – May 31, 2026
Prime	Department of Defense Department of the Air Force	THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIELD SECONDARY TELECOMMUNICATIONS AND ELECTRICAL UTILITY NETWORK. FA580824F0031USAspending	FA580821D0008USAspending	$1,667,759	Aug 18, 2025	Aug 17, 2024 – Jan 14, 2026
Prime	Department of Defense Department of the Air Force	THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT THE MOTON FIELD SECONDARY WATER AND WASTE UTILITY NETWORK. FA580824F0036USAspending	FA580821D0008USAspending	$1,066,478	Aug 18, 2025	Aug 17, 2024 – Feb 14, 2026
Prime	Department of Defense Department of the Army	HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. W519TC24F0183USAspending	W519TC23D0030USAspending	$4,555,814	Jun 3, 2025	Apr 22, 2024 – May 31, 2025
Prime	Department of Defense Department of the Army	HEAVY LIFT 9 (HL9) AWARD OF SECOND DLA TASK ORDER HL9. 1TSC COMMON USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR. POC IS DAVID FIELDS, CONTRACTING OFFICER. W519TC25F0153USAspending	W519TC23D0030USAspending	$395,000	Mar 25, 2025	Apr 1, 2025 – Mar 31, 2026
Prime	Department of Defense Department of the Air Force	500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. FA580825F0001USAspending	FA580824D0001USAspending	$613,267	Feb 20, 2025	Oct 3, 2024 – Sep 30, 2025
Prime	Department of Defense Department of the Air Force	BLANKET PURCHASE AGREEMENT CALL FOR LODGING FURNITURE FA580824F0024USAspending	FA580824A0007USAspending	$552,359	Dec 23, 2024	Jul 11, 2024 – Feb 28, 2025
Prime	Department of Defense Department of the Air Force	GYM EQUIPMENT FA580824P0026USAspending	—	$437,698	Sep 2, 2024	Aug 31, 2024 – Nov 30, 2024
Prime	Department of Defense Department of the Air Force	BOTTLED WATER FA580824F0002USAspending	FA580819D0001USAspending	$504,504	Aug 28, 2024	Jan 8, 2024 – Sep 30, 2024
Prime	Department of Defense Department of the Army	NTV'S FOR YANBU, KSA UNDER INLAND TRANS BPA W912D222F0054USAspending	W912D220A2004USAspending	$353,355	May 30, 2024	May 25, 2022 – Jun 1, 2023
Prime	Department of Defense Department of the Air Force	MSAB-ASVF 23-3015 MHDS ITN4 TO MSA IAW SOW FA580823F0060USAspending	FA580821D0008USAspending	$425,163	Mar 14, 2024	Sep 26, 2023 – Aug 17, 2024
Prime	Department of Defense Department of the Army	T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS W56KGZ24P2005USAspending	—	$700,103	Mar 12, 2024	Mar 12, 2024 – Mar 22, 2024
Prime	Department of Defense USTRANSCOM	STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) HTC71124F7249USAspending	HTC71122DR007USAspending	$655,422	Jan 4, 2024	Nov 1, 2023 – Nov 30, 2023
Prime	Department of Defense Department of the Army	IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER W56KGZ17P2002USAspending	—	$1,806,407	Feb 28, 2023	Sep 27, 2017 – Mar 28, 2023
Prime	Department of Defense Department of the Air Force	OVERRUN ELECTRICAL MATERIALS FA571021P0135USAspending	—	$251,368	Jan 12, 2023	Aug 15, 2021 – Nov 2, 2021
Prime	Department of Defense Department of the Air Force	BOTTLED WATER FA580823F0003USAspending	FA580819D0001USAspending	$596,232	Nov 30, 2022	Jan 1, 2023 – Dec 31, 2023
Prime	Department of Defense Department of the Air Force	COMMERCIAL KITCHEN EQUIPMENT FOR DFAC FA580822P0006USAspending	—	$628,013	Mar 22, 2022	Mar 22, 2022 – Jul 19, 2022
Prime	Department of Defense Department of the Air Force	CY 2022 BOTTLED WATER DELIVERY FA580822F0008USAspending	FA580819D0001USAspending	$537,264	Dec 31, 2021	Jan 1, 2022 – Dec 31, 2022
Prime	Department of Defense Department of the Air Force	BOTTLED WATER FA580820F0002USAspending	FA580819D0001USAspending	$546,714	Dec 22, 2021	Nov 13, 2019 – Nov 30, 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

2 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	AL JAZY SAL AFT1151578 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: INSTALLATION SUPPORT SERVICES (ISS) FOR MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending	FA805120D0008USAspending	$51,830	Oct 13, 2023	— – —
Subcontractor	Department of Defense	MSAB-0036_VEHICLES_PR_082322 PCP5192 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: INSTALLATION SUPPORT SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) View parent award on USAspending	FA805120D0007USAspending	$707,871	Aug 24, 2022	— – —

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

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Identifiers

UEI: QKFLA9TM9M21

NAICS codes

561720Janitorial Services(definition)
236220Commercial and Institutional Building Construction(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
312112Bottled Water Manufacturing(definition)
337122Nonupholstered Wood Household Furniture Manufacturing(definition)
484230Specialized Freight (except Used Goods) Trucking, Long-Distance(definition)
488320Marine Cargo Handling(definition)
424490Other Grocery and Related Products Merchant Wholesalers(definition)
339920Sporting and Athletic Goods Manufacturing(definition)
238190Other Foundation, Structure, and Building Exterior Contractors(definition)
532111Passenger Car Rental(definition)
444190Other Building Material Dealers(definition)
488119Other Airport Operations(definition)
423440Other Commercial Equipment Merchant Wholesalers(definition)

Data sources

USAspending.gov
ID recipient:QKFLA9TM9M21 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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