Data / Federal awards / NAICS 333415 / SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY
SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY: 20 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY (UEI PPCUQYB21QS3), Doha, Qatar, received 20 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PPCUQYB21QS3
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.3 million
- First action in window
- 2023-10-07
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 13 | $2.2 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $62,140 |
| 325120 | Industrial Gas Manufacturing | 1 | $3,814 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
| 312113 | Ice Manufacturing | 1 | $0 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $-1,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $875,019 |
| FY2026 | $273,452 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570225F0063 | Department of Defense | BPA Call | 333415 | SUPPLY PACKAGE UNITS ACCORDING TO SALIENT CHARACTERISTICS | $566,538 | $566,538 | February 14, 2025 | June 30, 2025 | Qatar | usaspending.gov |
| FA570224F0063 | Department of Defense | BPA Call | 333415 | DELIVERY AND INSTALLATION OF SUNSHADES SOCCENT AUAB. | $406,303 | $406,303 | August 13, 2024 | August 22, 2025 | Qatar | usaspending.gov |
| FA570224F0048 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $377,774 | $1,365,510 | June 25, 2024 | September 27, 2024 | Qatar | usaspending.gov |
| FA570226F0031 | Department of Defense | BPA Call | 333415 | HVAC COMPRESSORS FOR WORK ORDER #17658465 | $214,422 | $214,422 | March 25, 2026 | July 1, 2026 | Qatar | usaspending.gov |
| FA570224F0032 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $144,095 | $144,095 | April 5, 2024 | July 20, 2024 | Qatar | usaspending.gov |
| FA570225F0083 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. GODWIN PUMPS ACCORDING TO SALIENT CHARACTERISTICS | $109,341 | $109,341 | May 5, 2025 | April 11, 2026 | Qatar | usaspending.gov |
| FA570225F0059 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $106,977 | $106,977 | February 12, 2025 | June 19, 2025 | Qatar | usaspending.gov |
| FA570224F0040 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. REPAIR/REPLACE K9 SUNSHADES | $99,726 | $99,726 | May 22, 2024 | July 2, 2024 | Qatar | usaspending.gov |
| FA570224F0080 | Department of Defense | BPA Call | 333415 | UNITS ARE NEEDED TO REPLACE FAILING UNITS THROUGHOUT THE BASE. | $88,736 | $88,736 | September 9, 2024 | February 9, 2025 | Qatar | usaspending.gov |
| FA570226F0024 | Department of Defense | BPA Call | 333415 | SMOKE DETECTORS | $59,030 | $59,030 | February 12, 2026 | April 10, 2026 | Qatar | usaspending.gov |
| W912D124P0002 | Department of Defense | Purchase Order | 517112 | SUBSCRIBER IDENTITY MODULE CARDS | $31,070 | $31,070 | March 29, 2024 | April 12, 2024 | Kuwait | usaspending.gov |
| W912D125P0403 | Department of Defense | Purchase Order | 517112 | KUWAIT SIM CARDS | $31,070 | $31,070 | May 9, 2025 | May 15, 2025 | Kuwait | usaspending.gov |
| FA570225F0074 | Department of Defense | BPA Call | 333415 | PROCUREMENT OF WATER TRAILER JETTER AS DESCRIBED BY THE SALIENT CHARACTERISTICS. | $30,357 | $30,357 | March 19, 2025 | April 30, 2025 | Qatar | usaspending.gov |
| FA570225F0002 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $26,923 | $26,923 | October 2, 2024 | January 31, 2025 | Qatar | usaspending.gov |
| W912D125PA005 | Department of Defense | Purchase Order | 325120 | USAMMC-SWA WAREHOUSE COLD CHAIN SECTION REQUIRES THE PROCUREMENT OF DRY ICE FOR REFRIGERATION OF TEMPERATURE-SENSITIVE CLASS VIII MATERIALS | $3,814 | $3,814 | August 4, 2025 | August 3, 2026 | Qatar | usaspending.gov |
| FA570223P0026 | Department of Defense | Purchase Order | 339112 | PURCHASE OF MEDICAL RAPID INFUSER | $0 | $41,045 | June 22, 2023 | October 7, 2023 | Qatar | usaspending.gov |
| W912D223P0065 | Department of Defense | Purchase Order | 312113 | DRY ICE PELLETS 16MM | $0 | $6,628 | August 2, 2023 | June 22, 2024 | Qatar | usaspending.gov |
| FA570224A0007 | Department of Defense | BPA | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $0 | $25,000,000 | January 19, 2024 | usaspending.gov | ||
| FA570224A0002 | Department of Defense | BPA | 311999 | BPA A3 HYDRATION AND ENERGY DRINKS | $0 | $1,500,000 | October 13, 2023 | usaspending.gov | ||
| FA570223P0049 | Department of Defense | Purchase Order | 488190 | PARTS FOR AEROSPACE GROUND EQUIPMENT AIR CONDITION CART | $-1,378 | $57,031 | August 26, 2023 | March 14, 2024 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 325120
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.