Data / Federal awards / NAICS 335929 / SPACE AL ARABI GENERAL TRADING CO. WLL
SPACE AL ARABI GENERAL TRADING CO. WLL: 36 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPACE AL ARABI GENERAL TRADING CO. WLL (UEI NF1CEUCQMMQ5), Salmiya, Kuwait, received 36 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
The request: Every federal contract awarded under NAICS 335929, 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
- NF1CEUCQMMQ5
- Location
- Salmiya, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $2.4 million
- First action in window
- 2023-12-05
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 5 | $583,724 |
| 337910 | Mattress Manufacturing | 1 | $430,204 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $295,129 |
| 485510 | Charter Bus Industry | 3 | $235,575 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $199,218 |
| 332439 | Other Metal Container Manufacturing | 1 | $152,223 |
| 541519 | Other Computer Related Services | 1 | $131,769 |
| 334419 | Other Electronic Component Manufacturing | 2 | $94,632 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $87,507 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $77,187 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $896,556 |
| FY2026 | $388,625 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491125P0044 | Department of Defense | Purchase Order | 337910 | EFSS - LODGING MATRESSES | $430,204 | $430,204 | February 26, 2025 | May 6, 2025 | Saudi Arabia | usaspending.gov |
| FA570224F0097 | Department of Defense | BPA Call | 335929 | TCF MIGRATION PHASE 3/4 | $272,890 | $272,890 | September 30, 2024 | November 30, 2024 | Qatar | usaspending.gov |
| FA488526P0009 | Department of Defense | Purchase Order | 485510 | CHARTERED BUSSES AND DRIVERS | $221,292 | $221,292 | March 9, 2026 | March 15, 2026 | Saudi Arabia | usaspending.gov |
| FA570225F0005 | Department of Defense | BPA Call | 335929 | PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO M | $197,732 | $197,732 | October 9, 2024 | December 9, 2024 | Qatar | usaspending.gov |
| FA570324P0016 | Department of Defense | Purchase Order | 332439 | 20FT SHIPPING CONTAINERS WITH SANDS | $152,223 | $299,971 | January 12, 2024 | March 14, 2024 | Kuwait | usaspending.gov |
| FA570324P0045 | Department of Defense | Purchase Order | 335921 | ITN 7-10 MATERIALS | $139,294 | $139,294 | September 5, 2024 | November 14, 2024 | Kuwait | usaspending.gov |
| FA491125P0030 | Department of Defense | Purchase Order | 541519 | ARMY 2.0 ISP PROCUREMENT AND INSTALLATION | $131,769 | $131,769 | February 10, 2025 | April 5, 2025 | Saudi Arabia | usaspending.gov |
| FA570325P0009 | Department of Defense | Purchase Order | 335999 | UPS RACK MOUNTS | $124,697 | $124,697 | June 1, 2025 | June 30, 2025 | Kuwait | usaspending.gov |
| FA570324P0046 | Department of Defense | Purchase Order | 335921 | MATERIALS FOR ITN 10 OSP | $93,471 | $93,471 | September 11, 2024 | January 11, 2025 | Kuwait | usaspending.gov |
| FA570324P0025 | Department of Defense | Purchase Order | 459410 | TONER CARTRIDGES AND PRINTER PAPER FOR SCXB/COMM. | $87,507 | $87,507 | April 1, 2024 | May 27, 2024 | Kuwait | usaspending.gov |
| FA570324P0043 | Department of Defense | Purchase Order | 332216 | CONCRETE SAWS AND DIAMOND BLADES | $77,187 | $77,187 | August 12, 2024 | August 12, 2025 | Kuwait | usaspending.gov |
| FA570324P0014 | Department of Defense | Purchase Order | 334290 | COMTAC HEADSETS AND ANTENNAS | $76,537 | $76,537 | December 31, 2023 | September 8, 2024 | Kuwait | usaspending.gov |
| FA570225P0032 | Department of Defense | Purchase Order | 332994 | 379TH ESFS HEAVY WEAPON AMMUNITION BAGS. | $70,768 | $70,768 | September 10, 2025 | April 30, 2026 | Qatar | usaspending.gov |
| FA570324P0039 | Department of Defense | Purchase Order | 335921 | FIBER OPTIC PROJECT MATERIALS | $62,364 | $62,364 | July 26, 2024 | September 20, 2024 | Kuwait | usaspending.gov |
| FA570324F0022 | Department of Defense | BPA Call | 339999 | CONSTRUCTION MATERIALS | $58,786 | $58,786 | March 13, 2024 | April 12, 2024 | Kuwait | usaspending.gov |
| FA570225F0067 | Department of Defense | BPA Call | 335929 | COMM EQUIPMENT | $58,418 | $58,418 | March 5, 2025 | April 28, 2026 | Qatar | usaspending.gov |
| FA570324P0008 | Department of Defense | Purchase Order | 332311 | 6FT AND 12FT T-WALLS | $57,650 | $57,650 | December 8, 2023 | February 25, 2024 | Kuwait | usaspending.gov |
| FA570225F0114 | Department of Defense | BPA Call | 335929 | COMMUNICATIONS EQUIPMENT: AUAB-2023-0006 DLA UPGRADE OSP FIBER | $54,684 | $54,684 | September 2, 2025 | July 31, 2026 | Qatar | usaspending.gov |
| FA570326P0008 | Department of Defense | Purchase Order | 334419 | 386 ECS CABLE LOM BENCH STOCK | $48,174 | $48,174 | December 22, 2025 | December 22, 2025 | Apo, AE | usaspending.gov |
| FA570326P0015 | Department of Defense | Purchase Order | 334419 | COMM EQUIPMENT | $46,458 | $46,458 | April 28, 2026 | June 10, 2026 | Kuwait | usaspending.gov |
| FA488525P0010 | Department of Defense | Purchase Order | 325992 | COMMAND INK TONER | $46,209 | $46,209 | August 19, 2025 | September 28, 2025 | Saudi Arabia | usaspending.gov |
| FA570224P0005 | Department of Defense | Purchase Order | 335999 | FREQUENCY CONVERTER IS USED TO CONVERT FREQUENCY AND VOLTAGE FROM 50HZ TO 60HZ OR VICE VERSA AND MATERIALS FOR SENSITIVE EQUIPMENT SUCH AS C | $42,895 | $42,895 | January 31, 2024 | March 20, 2024 | Qatar | usaspending.gov |
| FA570324P0007 | Department of Defense | Purchase Order | 335999 | ELECTRICAL EQUIPMENT FOR COMM. | $31,626 | $31,626 | November 28, 2023 | January 22, 2024 | Kuwait | usaspending.gov |
| FA488526P0007 | Department of Defense | Purchase Order | 485510 | CHARTERED BUSSES & DRIVERS | $14,283 | $14,283 | March 8, 2026 | March 15, 2026 | Saudi Arabia | usaspending.gov |
| FA488526P0010 | Department of Defense | Purchase Order | 485510 | (12)TWELVE CHARTERED BUSES AND DRIVERS | $0 | $226,320 | March 16, 2026 | March 22, 2026 | Saudi Arabia | usaspending.gov |
| FA491126P0011 | Department of Defense | Purchase Order | 327991 | T-WALLS FOR QUADCON PROJECT BUILD | $0 | $43,434 | January 29, 2026 | May 15, 2026 | Saudi Arabia | usaspending.gov |
| FA570223P0054 | Department of Defense | Purchase Order | 238390 | AN UPDATED DISPATCH CONSOLE IS REQUIRED. | $0 | $30,591 | September 14, 2023 | September 26, 2024 | Qatar | usaspending.gov |
| FA570326F0033 | Department of Defense | BPA Call | 517112 | SIMS AND WIFI PUCKS | $0 | $1,165 | April 21, 2026 | April 20, 2027 | Kuwait | usaspending.gov |
| FA570326F0040 | Department of Defense | BPA Call | 238120 | 30 EACH T WALLS | $0 | $19,251 | May 16, 2026 | May 30, 2026 | Kuwait | usaspending.gov |
| FA488526A0001 | Department of Defense | BPA | 325992 | LEXMARK CX942/3/4 YELLOW 22K TONER CARTRIDGE, PART# 83D0HY0 LEXMARK CX942/3/4 MAGENTA 22K TONER CARTRIDGE, PART# 83D0HM0 LEXMARK CX942/3/4 C | $0 | $350,000 | November 1, 2025 | usaspending.gov | ||
| FA570326A0014 | Department of Defense | BPA | 238120 | BPA FOR T-WALLS, C-CHANNEL AND JERSEY BARRIERS | $0 | $4,900,000 | April 24, 2026 | usaspending.gov | ||
| FA570326F0048 | Department of Defense | BPA Call | 517112 | PUCKS AND SIMS 50 EACH FOR 12 MONTHS | $0 | $82,794 | June 11, 2026 | June 10, 2027 | Kuwait | usaspending.gov |
| FA570224A0011 | Department of Defense | BPA | 335929 | PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO M | $0 | $4,999,999 | September 13, 2024 | usaspending.gov | ||
| FA570324A0003 | Department of Defense | BPA | 339999 | CONSTRUCTION MATERIALS BLANKET PURCHASE AGREEMENT. | $0 | $351,000 | February 7, 2024 | usaspending.gov | ||
| FA570326A0011 | Department of Defense | BPA | 517112 | BPA FOR WIFI PUCKS AND 12 MONTH SIMS | $0 | $4,900,000 | April 15, 2026 | usaspending.gov | ||
| FA570223P0069 | Department of Defense | Purchase Order | 336413 | PURGE UNIT | $-159,507 | $159,507 | September 30, 2023 | January 28, 2026 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 337910 Mattress Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 335921
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.