Data / Federal awards / NAICS 532112 / AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.
AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.: 85 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. (UEI FZMRYU5BL2Q8), Salmiya, Kuwait, received 85 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, 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
- FZMRYU5BL2Q8
- Location
- Salmiya, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $6.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 39 | $7 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $795,847 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 5 | $407,271 |
| 531311 | Residential Property Managers | 1 | $165,033 |
| 333120 | Construction Machinery Manufacturing | 1 | $82,824 |
| 561720 | Janitorial Services | 1 | $64,297 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1 | $57,266 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 2 | $54,726 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $40,961 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 3 | $36,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $6.6 million |
| Department of State | 1 | $82,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.8 million |
| FY2026 | $453,804 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570324F0012 | Department of Defense | Delivery Order | 532112 | VEHICLES FOR THE 386 AIR EXPEDITIONARY WING AT ALI AL SALEM AIR BASE. | $3,854,957 | $3,854,977 | January 3, 2024 | July 2, 2025 | Kuwait | usaspending.gov |
| FA570325P0012 | Department of Defense | Purchase Order | 532112 | PURCHASE ORDER FOR VEHICLE LEASE SERVICES IAW THE PWS WITH A 6 MONTH PERIOD OF PERFORMANCE BEGINNING JULY 2 2025 ENDING JANUARY 2 2026 | $900,774 | $900,774 | July 1, 2025 | January 2, 2026 | Kuwait | usaspending.gov |
| W56KGZ25PA011 | Department of Defense | Purchase Order | 532112 | TASK FORCE PEGASUS AND NYALA NON-TACTICAL VEHICLES CAMP BUEHRING, KUWAIT | $372,038 | $372,038 | July 1, 2025 | June 30, 2026 | Kuwait | usaspending.gov |
| FA570320F0253 | Department of Defense | Delivery Order | 236220 | KENNEL RENOVATION | $317,963 | $1,775,082 | September 29, 2020 | August 30, 2025 | Kuwait | usaspending.gov |
| W5J9JE25P0001 | Department of Defense | Purchase Order | 532112 | THIS REQUIREMENT IS A FOLLOW-ON CONTRACT TO LEASE TWENTY NON-TACTICAL VEHICLES (NTVS) TO SUPPORT THE TRANSATLANTIC EXPEDTIONARY DISTRICT (TA | $293,250 | $293,250 | March 17, 2025 | November 26, 2026 | Kuwait | usaspending.gov |
| FA570324F0025 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLES. | $285,585 | $285,585 | April 1, 2024 | September 30, 2025 | Kuwait | usaspending.gov |
| FA570324F0009 | Department of Defense | Delivery Order | 532112 | THIRTEEN VEHICLES FOR SPECIAL OPERATIONS TASK UNIT 004 AT ASAB. | $258,456 | $258,456 | December 9, 2023 | June 8, 2025 | Kuwait | usaspending.gov |
| FA570325F0020 | Department of Defense | BPA Call | 532112 | FY 25 SPARTA JSDDK VEHICLE LEASE SERVICES 24 VEHICLESPOP: 2 JULY 2025 - 2 JULY 2026 | $190,413 | $190,413 | July 2, 2025 | July 2, 2026 | Kuwait | usaspending.gov |
| FA570324F0048 | Department of Defense | Delivery Order | 236220 | REPAIR FLEX GYM BASKETBALL COURT | $177,651 | $177,651 | July 22, 2024 | July 25, 2024 | Kuwait | usaspending.gov |
| W912D125CA001 | Department of Defense | Definitive Contract | 531311 | OFF POST HOUSING PROPERTY MANAGEMENT SERVICES | $165,033 | $165,033 | March 30, 2025 | March 29, 2028 | Kuwait | usaspending.gov |
| FA570325F0015 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE SERVICES FOR SOTU004 IAW PERFORMANCE WORK STATEMENT, WITH A PERIOD OF PERFORMANCE OF 12 MONTHS BEGINNING ON 17 JUNE 2025 AND E | $161,419 | $161,419 | June 15, 2025 | June 15, 2026 | Kuwait | usaspending.gov |
| FA570325F0005 | Department of Defense | BPA Call | 812320 | 386TH EFSS LAUNDRY SERVICES | $158,411 | $158,411 | December 6, 2024 | December 5, 2025 | Kuwait | usaspending.gov |
| FA570324F0010 | Department of Defense | BPA Call | 812320 | LINEN SERVICES | $123,794 | $123,794 | January 1, 2024 | December 31, 2024 | Kuwait | usaspending.gov |
| FA570326P0005 | Department of Defense | Purchase Order | 812320 | LODGING LINEN CLEANING SERVICES. | $123,213 | $123,213 | December 6, 2025 | December 5, 2026 | Apo, AE | usaspending.gov |
| FA570324F0029 | Department of Defense | Delivery Order | 236220 | CONSTRUCT SOUTH POL YARD FENCE AND GATES AT ALI AL SALEM AIR BASE, KUWAIT | $114,807 | $128,418 | April 22, 2024 | October 28, 2024 | Kuwait | usaspending.gov |
| FA570325F0024 | Department of Defense | BPA Call | 532112 | NTV FOR LSSDK | $113,961 | $113,961 | July 8, 2025 | July 7, 2026 | Kuwait | usaspending.gov |
| W912D225PA009 | Department of Defense | Purchase Order | 532112 | TF SPARTAN SDOB NTV - KUWAIT AND BAHRAIN | $90,324 | $90,324 | May 1, 2025 | January 31, 2026 | Kuwait | usaspending.gov |
| FA570324F0014 | Department of Defense | Delivery Order | 532112 | VEHICLES FOR 8 EAMS OL-B. | $84,618 | $84,618 | January 2, 2024 | July 1, 2025 | Kuwait | usaspending.gov |
| 19KU2025C0012 | Department of State | Definitive Contract | 333120 | CONTRACTOR TO REFURBISHMENT OF MSGQ BATHROOMS & RESTROOMS | $82,824 | $82,824 | June 1, 2025 | September 29, 2025 | Kuwait | usaspending.gov |
| FA570324F0018 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLES FOR J5/DCE-K AT ASAB. | $78,562 | $78,562 | January 19, 2024 | July 18, 2025 | Kuwait | usaspending.gov |
| W912D124P0001 | Department of Defense | Purchase Order | 532490 | WOOD DESK WITH HUTCH | $77,142 | $77,142 | January 12, 2024 | September 14, 2024 | Kuwait | usaspending.gov |
| FA570322F0081 | Department of Defense | Delivery Order | 236220 | REPAIR SWIMMING POOL | $74,938 | $634,414 | September 21, 2022 | January 8, 2024 | Kuwait | usaspending.gov |
| FA570324F0013 | Department of Defense | Delivery Order | 532112 | VEHICLES FOR J8 AT ALI AL SALEM AIR BASE. | $65,066 | $65,066 | December 25, 2023 | June 24, 2025 | Kuwait | usaspending.gov |
| W912D125CA002 | Department of Defense | Definitive Contract | 561720 | CLEANING, HOUSEKEEPING, AND JANITORIAL SERVICES | $64,297 | $64,297 | March 30, 2025 | March 29, 2030 | Kuwait | usaspending.gov |
| FA570324P0006 | Department of Defense | Purchase Order | 423310 | BUILDING MATERIALS | $57,266 | $57,266 | November 10, 2023 | January 10, 2024 | Kuwait | usaspending.gov |
| FA570324P0044 | Department of Defense | Purchase Order | 337122 | 132 ADIRONDACK CHAIRS (SAND CASTLE COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING) 22 HEXAGON PICNIC TABLES (SAND TOP COLOR) (HEAVY | $54,726 | $54,726 | August 15, 2024 | December 31, 2024 | Kuwait | usaspending.gov |
| W912D225PA018 | Department of Defense | Purchase Order | 532112 | THREE FULL-SIZE SEDANS WITH NO ADDITIONAL OPTIONS FOR PERIOD OF PERFORMANCE OF NINE MONTHS. | $51,457 | $51,457 | June 19, 2025 | March 18, 2026 | United Arab Emirates | usaspending.gov |
| FA570324F0066 | Department of Defense | Delivery Order | 236220 | THE DESIGN AND CONSTRUCTION OF REPAIRS TO THE MENS AND WOMENS BATHROOMS IN THE FLEX GYM (BUILDING 422) AT ALI AL SALEM AIR BASE (ASAB), KUWA | $43,920 | $43,920 | September 30, 2024 | September 25, 2025 | Kuwait | usaspending.gov |
| FA570325F0025 | Department of Defense | BPA Call | 532112 | FY25 J5/DCE-K VEHICLE LEASE SERVICES 7 EACH MID-SIZE SUVS IAW THE PERFORMANCE WORK STATEMENT PERIOD OF PERFORMANCE 18 JUL 2025 - 18 JUL 2026 | $43,355 | $43,355 | July 18, 2025 | July 18, 2026 | Kuwait | usaspending.gov |
| FA570325F0016 | Department of Defense | BPA Call | 532112 | FY25 VEHICLE LEASE SERVICES 728 AMS OL-C (CCTY) IAW THE PERFORMANCE WORK STATEMENT WITH A 12 MONTH PERIOD OF PERFORMANCE BEGINNING 02 JULY 2 | $41,806 | $41,806 | July 2, 2025 | July 2, 2026 | Kuwait | usaspending.gov |
| FA570324F0024 | Department of Defense | BPA Call | 339999 | TROOP TRAINING PROJECT CONSTRUCTION MATERIALS. | $40,961 | $40,961 | March 23, 2024 | April 22, 2024 | Kuwait | usaspending.gov |
| FA570321F0075 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ELRS CARGO ADMIN FACILITY | $37,872 | $1,015,619 | August 8, 2021 | August 31, 2024 | Kuwait | usaspending.gov |
| FA570324F0058 | Department of Defense | Delivery Order | 532112 | SHORT TERM LEASE VEHICLES | $36,997 | $36,997 | August 12, 2024 | December 11, 2024 | Kuwait | usaspending.gov |
| FA570325F0011 | Department of Defense | BPA Call | 423320 | GRAVEL BPA | $36,667 | $36,667 | March 24, 2025 | March 31, 2025 | Kuwait | usaspending.gov |
| FA570324F0005 | Department of Defense | Delivery Order | 532112 | OMC-K VEHICLES 03 NOV 23 - 02 NOV 24 | $32,144 | $32,144 | November 3, 2023 | November 2, 2024 | Kuwait | usaspending.gov |
| FA570324F0026 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLES FOR JSSD-K. | $32,097 | $32,097 | April 1, 2024 | October 1, 2024 | Kuwait | usaspending.gov |
| FA570324F0011 | Department of Defense | Delivery Order | 532112 | VEHICLES FOR J3-JSO/OMC-K | $31,343 | $31,343 | December 10, 2023 | June 9, 2025 | Kuwait | usaspending.gov |
| FA570324F0016 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES FOR 160TH SOAR AT ASAB. | $26,651 | $26,651 | January 8, 2024 | January 7, 2025 | Kuwait | usaspending.gov |
| FA570324F0044 | Department of Defense | Delivery Order | 236220 | REPAIR HESCOS AT FUEL BLADDERS | $18,696 | $65,134 | July 31, 2024 | January 9, 2025 | Kuwait | usaspending.gov |
| FA570326F0004 | Department of Defense | BPA Call | 532112 | AMCOM APACHE 2 - TWO (2) FULL SIZE SUVS | $18,331 | $18,331 | November 14, 2025 | November 16, 2026 | Kuwait | usaspending.gov |
| FA570323F0049 | Department of Defense | Delivery Order | 532112 | PICK-UP TRUCK, 4 DOOR, 1/2 TON, 4X4, AUTOMATIC TRANSMISSION - 12 MONTHS MID-SIZE SUV, 4X4/ALLWHEEL DRIVE - KIA SORENTO - 12 MONTHS ADMINISTR | $14,506 | $21,123 | August 29, 2023 | August 28, 2024 | Kuwait | usaspending.gov |
| FA570324F0017 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLES FOR JSSDK (NELO) AT ASAB. | $11,686 | $11,686 | January 14, 2024 | October 13, 2024 | Kuwait | usaspending.gov |
| FA570324F0034 | Department of Defense | Delivery Order | 532112 | 1 MIDSIZE SUV FOR OMC-K A2 | $10,462 | $10,462 | June 15, 2024 | June 14, 2025 | Kuwait | usaspending.gov |
| FA570324F0021 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE FOR THE MINISTRY OF DEFENSE ADVISOR (MODA). | $10,199 | $10,199 | February 24, 2024 | February 23, 2025 | Kuwait | usaspending.gov |
| W5J9JE24F0008 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE REQUIREMENT OF THE BASE CONTRACT. | $10,000 | $10,000 | July 10, 2024 | January 30, 2030 | Kuwait | usaspending.gov |
| W912D124P0016 | Department of Defense | Purchase Order | 337214 | SCC NURSE STATION | $8,273 | $8,273 | September 19, 2024 | October 19, 2024 | Kuwait | usaspending.gov |
| FA570325F0019 | Department of Defense | BPA Call | 532112 | FY25 J34-JSO OMC-K EMBASSY VEHICLE LEASE SERVICES IAW THE PWS WITH A PERIOD OF PERFORMANCE BEGINNING 20 JUNE 2025 ENDING 20 DECEMBER 2025. | $7,161 | $7,161 | June 20, 2025 | December 20, 2025 | Kuwait | usaspending.gov |
| FA570324F0007 | Department of Defense | Delivery Order | 532112 | COMPACT SUV, 4X4/ALL-WHEEL DRIVE (PAJERO) QTY: 1 VEHICLE | $6,947 | $6,947 | November 26, 2023 | November 25, 2024 | Kuwait | usaspending.gov |
| FA570324F0006 | Department of Defense | Delivery Order | 532112 | FULL-SIZE SUV, 4X4/ALL-WHEEL DRIVE - CHEVY SUBURBAN (QTY: 2 EA) | $4,346 | $4,346 | November 24, 2023 | January 24, 2024 | Kuwait | usaspending.gov |
| FA570324F0015 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE FOR THE A5 FORWARD POSITION AT ASAB. | $4,048 | $4,048 | January 22, 2024 | January 21, 2025 | Kuwait | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 812320
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.