Data / Federal awards / NAICS 493110 / ASAHI GENERAL TRADING AND CONTRACTING CO. WLL
ASAHI GENERAL TRADING AND CONTRACTING CO. WLL: 21 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASAHI GENERAL TRADING AND CONTRACTING CO. WLL (UEI F94EAXNWGNK5), Mahboula, Kuwait, received 21 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F94EAXNWGNK5
- Location
- Mahboula, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.8 million
- First action in window
- 2023-11-15
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 5 | $1.9 million |
| 562111 | Solid Waste Collection | 1 | $513,260 |
| 562211 | Hazardous Waste Treatment and Disposal | 15 | $425,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $989,819 |
| FY2025 | $1.1 million |
| FY2026 | $736,071 |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP451025F0058 | Department of Defense | Delivery Order | 493110 | 8511254959!CENT0285_FY25 AJ EPM CONTRACT | $668,167 | $668,167 | March 18, 2025 | December 31, 2026 | Kuwait | usaspending.gov |
| SP451026F0036 | Department of Defense | Delivery Order | 493110 | 8511957599!CENT0285_SP4510-24-D-0006 OY2 | $668,167 | $668,167 | March 9, 2026 | April 30, 2027 | Kuwait | usaspending.gov |
| SP451024F0059 | Department of Defense | Delivery Order | 493110 | 8510560916!CENT0285_FY24 AJ SERVICE CONT | $630,707 | $630,707 | April 22, 2024 | April 30, 2025 | Kuwait | usaspending.gov |
| FA570323C0009 | Department of Defense | Definitive Contract | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES FOR ALI AL SALEM AIR BASE, KUWAIT. | $513,260 | $732,982 | September 1, 2023 | September 30, 2026 | Kuwait | usaspending.gov |
| SP450025F5307 | Department of Defense | Delivery Order | 562211 | 8511349776!PFAS LIQUID GREATER THAN 100P | $117,624 | $117,624 | April 29, 2025 | March 15, 2026 | Kuwait | usaspending.gov |
| SP450024F4311 | Department of Defense | Delivery Order | 562211 | 8510527076!FLAMMABLE CONTAMINATED DEBRIS | $88,751 | $88,751 | March 28, 2024 | February 13, 2025 | Kuwait | usaspending.gov |
| SP450025F7395 | Department of Defense | Delivery Order | 562211 | 8511507262!FLAMMABLE LIQ/SLD/SLUDGES/DEB | $82,113 | $82,113 | July 17, 2025 | June 2, 2026 | Kuwait | usaspending.gov |
| SP450026F1135 | Department of Defense | Delivery Order | 562211 | 8511801752!FLAMMABLE LIQ/SLD/SLUDGES/DEB | $47,375 | $47,375 | December 9, 2025 | October 25, 2026 | Kuwait | usaspending.gov |
| SP450025F4939 | Department of Defense | Delivery Order | 562211 | 8511321208!FLAMMABLE LIQ/SLD/SLUDGES/DEB | $33,262 | $33,262 | April 16, 2025 | March 2, 2026 | Kuwait | usaspending.gov |
| SP450024F2411 | Department of Defense | Delivery Order | 562211 | 8510379452!FLAM. CORROSIVE LIQ/SLD/SLUDG | $25,937 | $25,937 | January 11, 2024 | November 26, 2024 | Kuwait | usaspending.gov |
| SP450024F7431 | Department of Defense | Delivery Order | 562211 | 8510753292!LAB/LOOSE PACK NON-REGULATED | $8,720 | $8,720 | July 15, 2024 | May 31, 2025 | Kuwait | usaspending.gov |
| SP450025F2367 | Department of Defense | Delivery Order | 562211 | 8511118239!FLAMMABLE LIQ/SLD/SLUDGES/DEB | $6,580 | $6,580 | January 14, 2025 | January 14, 2025 | Kuwait | usaspending.gov |
| SP450024F9438 | Department of Defense | Delivery Order | 562211 | 8510900079!LAB/LOOSE PACK NON-REGULATED | $5,034 | $5,034 | September 18, 2024 | September 18, 2024 | Kuwait | usaspending.gov |
| SP450025F4867 | Department of Defense | Delivery Order | 562211 | 8511315272!FLAMMABLE LIQ/SLD/SLUDGES/DEB | $4,340 | $4,340 | April 14, 2025 | February 28, 2026 | Kuwait | usaspending.gov |
| SP450024F9601 | Department of Defense | Delivery Order | 562211 | 8510910926!TEST, CHARACTERISTICS, D001-D | $2,342 | $2,342 | September 23, 2024 | September 23, 2024 | Kuwait | usaspending.gov |
| SP450025F2541 | Department of Defense | Delivery Order | 562211 | 8511133609!NON-REG LIQ/SLG/SLD/DEB. SOLI | $1,743 | $1,743 | January 22, 2025 | January 22, 2025 | Kuwait | usaspending.gov |
| SP450024F5617 | Department of Defense | Delivery Order | 562211 | 8510622223!TEST, CHARACTERISTICS, D001-D | $1,561 | $1,561 | May 9, 2024 | March 25, 2025 | Kuwait | usaspending.gov |
| SP450025F4903 | Department of Defense | Delivery Order | 562211 | 8511318555!NON REG. MILITARY ITEMS DEMIL | $332 | $332 | April 15, 2025 | March 1, 2026 | Kuwait | usaspending.gov |
| SP450023D0026 | Department of Defense | IDC | 562211 | 4610104195!FLUORESCENT LIGHT TUBES | $0 | $739,706 | September 1, 2023 | usaspending.gov | ||
| SP451024D0006 | Department of Defense | IDC | 493110 | 4610109292!WAREHOUSING AND STORAGE SERVI | $0 | $4,052,127 | May 1, 2024 | usaspending.gov | ||
| SP451023F0060 | Department of Defense | Delivery Order | 493110 | 8509730734!CENT_0285 FY23 ARIFJAN SERVIC | $-81,357 | $664,586 | March 8, 2023 | April 30, 2024 | Kuwait | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562211
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.