Data / Federal awards / NAICS 484230 / AL JAZY TRADING COMPANY
AL JAZY TRADING COMPANY: 74 federal contract awards, $53.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL JAZY TRADING COMPANY (UEI QKFLA9TM9M21), Amman, Jordan, received 74 federal prime contract awards with $53.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($53.4 million) and its largest code is NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance.
The request: Every federal contract awarded under NAICS 484230, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QKFLA9TM9M21
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $53.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 13 | $40.7 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $5.2 million |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 5 | $1.5 million |
| 488320 | Marine Cargo Handling | 23 | $1.4 million |
| 312112 | Bottled Water Manufacturing | 5 | $1.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $911,514 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $700,103 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 2 | $504,504 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $437,698 |
| 561720 | Janitorial Services | 2 | $240,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $53.4 million |
| Department of State | 4 | $109,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $8.3 million |
| FY2026 | $34.4 million |
Contract awards
The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26F0119 | Department of Defense | Delivery Order | 484230 | *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. | $7,334,348 | $18,335,870 | June 1, 2026 | December 28, 2026 | Jordan | usaspending.gov |
| W519TC26F0097 | Department of Defense | Delivery Order | 484230 | 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 JA | $7,199,435 | $7,199,435 | April 9, 2026 | May 31, 2026 | Jordan | usaspending.gov |
| W519TC26F0124 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9* NEW TASK ORDER AWARD OF TOC 31 JORDAN MAIN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $6,438,147 | $10,730,245 | June 1, 2026 | December 28, 2026 | Jordan | usaspending.gov |
| W519TC24F0183 | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $4,555,814 | $4,555,814 | April 22, 2024 | May 31, 2025 | Jordan | usaspending.gov |
| W519TC26F0143 | Department of Defense | Delivery Order | 484230 | *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 | $3,933,500 | $3,933,500 | June 29, 2026 | December 28, 2026 | Iraq | usaspending.gov |
| W519TC25F0187 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $3,233,000 | $3,233,000 | June 1, 2025 | May 31, 2026 | Jordan | usaspending.gov |
| W519TC26F0084 | Department of Defense | Delivery Order | 484230 | 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 JA | $2,908,100 | $2,908,100 | March 23, 2026 | May 31, 2026 | Jordan | usaspending.gov |
| W519TC26F0075 | Department of Defense | Delivery Order | 484230 | 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. P | $2,869,940 | $2,869,940 | March 9, 2026 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| FA580824F0049 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $1,799,954 | $1,799,954 | September 24, 2024 | January 16, 2028 | Jordan | usaspending.gov |
| FA580824F0031 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTA | $1,667,759 | $1,667,759 | August 17, 2024 | January 14, 2026 | Jordan | usaspending.gov |
| FA580824F0036 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTA | $1,066,478 | $1,066,478 | August 17, 2024 | February 14, 2026 | Jordan | usaspending.gov |
| W519TC26F0059 | Department of Defense | Delivery Order | 484230 | 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 | $995,125 | $995,125 | February 26, 2026 | March 22, 2026 | Jordan | usaspending.gov |
| W912D223P1008 | Department of Defense | Purchase Order | 541614 | CUSTOMS BROKER SERVICES | $868,774 | $1,158,445 | March 15, 2023 | March 28, 2027 | Jordan | usaspending.gov |
| W519TC24F0132 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9* AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCE | $846,021 | $846,021 | April 1, 2024 | March 31, 2025 | Jordan | usaspending.gov |
| FA580826F0008 | Department of Defense | BPA Call | 337122 | BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE | $767,813 | $767,813 | January 23, 2026 | February 28, 2026 | Jordan | usaspending.gov |
| FA580826F0001 | Department of Defense | Delivery Order | 312112 | WATER IDIQ TASK ORDER FOR FY26 - 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $756,073 | $1,139,543 | October 3, 2025 | September 29, 2026 | Jordan | usaspending.gov |
| W56KGZ24P2005 | Department of Defense | Purchase Order | 238190 | T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS | $700,103 | $700,103 | March 12, 2024 | March 22, 2024 | Syria | usaspending.gov |
| HTC71124F7249 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $655,422 | $655,422 | November 1, 2023 | November 30, 2023 | Jordan | usaspending.gov |
| FA580825F0001 | Department of Defense | Delivery Order | 312112 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $613,267 | $613,267 | October 3, 2024 | September 30, 2025 | Jordan | usaspending.gov |
| FA580824F0024 | Department of Defense | BPA Call | 337122 | BLANKET PURCHASE AGREEMENT CALL FOR LODGING FURNITURE | $552,359 | $552,359 | July 11, 2024 | February 28, 2025 | Jordan | usaspending.gov |
| FA580824F0002 | Department of Defense | Delivery Order | 424490 | BOTTLED WATER | $504,504 | $504,504 | January 8, 2024 | September 30, 2024 | Jordan | usaspending.gov |
| FA580824P0026 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $437,698 | $437,698 | August 31, 2024 | November 30, 2024 | Jordan | usaspending.gov |
| FA580826F0072 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES REQUIRED TO DESIG | $425,958 | $425,958 | April 8, 2026 | December 7, 2026 | Jordan | usaspending.gov |
| W519TC25F0153 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 (HL9) AWARD OF SECOND DLA TASK ORDER HL9. 1TSC COMMON USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCEN | $395,000 | $395,000 | April 1, 2025 | March 31, 2026 | Jordan | usaspending.gov |
| FA580823C0002 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR MSAB RTV | $240,396 | $341,241 | April 19, 2023 | January 18, 2027 | Jordan | usaspending.gov |
| W56KGZ25P4004 | Department of Defense | Purchase Order | 327390 | T-WALLS | $226,150 | $226,150 | December 31, 2024 | March 31, 2025 | Jordan | usaspending.gov |
| HTC71125F7883 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $187,090 | $187,090 | July 1, 2025 | July 31, 2025 | Jordan | usaspending.gov |
| FA580823F0047 | Department of Defense | Delivery Order | 236220 | CONSTRUCT GATR, CASR PRIME POWER CONNECTION | $152,713 | $627,743 | August 24, 2023 | September 30, 2025 | Jordan | usaspending.gov |
| FA580824F0017 | Department of Defense | Delivery Order | 236220 | CONSTRUCT THE TTRS SITE FOR THE TTRS SYSTEM | $136,192 | $136,192 | May 29, 2024 | October 28, 2024 | Jordan | usaspending.gov |
| FA580825F0009 | Department of Defense | BPA Call | 337122 | BPA CALL FOR DESKS AND CHAIRS. | $111,700 | $111,700 | February 1, 2025 | April 1, 2025 | Jordan | usaspending.gov |
| 19J01024P1968 | Department of State | Purchase Order | 722310 | FOOD SERVICES PROVISION FOR MARINE SECURITY GUARDS (MSG) | $109,542 | $109,542 | September 5, 2024 | September 5, 2027 | Jordan | usaspending.gov |
| FA580825P0004 | Department of Defense | Purchase Order | 561599 | HOTEL RESERVATION SERVICES FOR TABUK, KSA. | $82,209 | $82,209 | January 25, 2025 | February 7, 2025 | Jordan | usaspending.gov |
| HTC71125F8357 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $79,555 | $79,555 | January 1, 2025 | January 31, 2025 | Jordan | usaspending.gov |
| HTC71125F8356 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $77,519 | $77,519 | November 1, 2024 | November 30, 2024 | Jordan | usaspending.gov |
| HTC71125F8131 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $75,500 | $75,500 | September 1, 2025 | September 30, 2025 | Jordan | usaspending.gov |
| HTC71125F8359 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $65,330 | $65,330 | May 1, 2025 | May 31, 2025 | Jordan | usaspending.gov |
| HTC71124F7019 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $65,247 | $65,247 | September 1, 2023 | September 30, 2023 | Jordan | usaspending.gov |
| FA580824F0020 | Department of Defense | BPA Call | 337122 | EFSS WASHER AND DRYER | $57,969 | $57,969 | June 12, 2024 | July 12, 2024 | Jordan | usaspending.gov |
| N4033926FD004 | Department of Defense | Delivery Order | 541614 | CTG 56.7 TELECOMMUNICATION SERVICES REQUIREMENTS IN UNITED ARAB EMIRATES | $42,240 | $42,240 | March 1, 2026 | March 1, 2027 | United Arab Emirates | usaspending.gov |
| HTC71125F7886 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $39,499 | $39,499 | August 1, 2025 | August 31, 2025 | Jordan | usaspending.gov |
| HTC71124F7255 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $36,520 | $36,520 | December 1, 2023 | December 31, 2023 | Jordan | usaspending.gov |
| FA580825P0005 | Department of Defense | Purchase Order | 237110 | VOGELSANG XRIPPER XRC100-480QD | $34,580 | $34,580 | January 23, 2025 | January 23, 2025 | Jordan | usaspending.gov |
| HTC71124F7086 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $31,454 | $31,454 | October 1, 2023 | October 31, 2023 | Jordan | usaspending.gov |
| HTC71125F8358 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $28,246 | $28,246 | February 1, 2025 | February 28, 2025 | Jordan | usaspending.gov |
| HTC71124F7878 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $26,094 | $26,094 | August 1, 2024 | August 31, 2024 | Jordan | usaspending.gov |
| W519TC23F0352 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMEN | $23,600 | $3,068,155 | June 30, 2023 | May 31, 2024 | Jordan | usaspending.gov |
| HTC71124F7924 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $12,785 | $12,785 | September 1, 2024 | September 30, 2024 | Jordan | usaspending.gov |
| HTC71124F7388 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $9,000 | $9,000 | January 1, 2024 | January 31, 2024 | Jordan | usaspending.gov |
| FA580825F0007 | Department of Defense | Delivery Order | 312112 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WITH THE PWS. | $5,875 | $5,875 | December 2, 2024 | December 15, 2024 | Jordan | usaspending.gov |
| HTC71124F7812 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $3,000 | $3,000 | July 1, 2024 | July 31, 2024 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.