ARWADH TRADING ESTABLISHMENT Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$1M
Primary AgencyDepartment of Defense
ARWADH TRADING ESTABLISHMENT has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 10.2% vs FY2025 Peak year was FY2021 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.3M | 3건 | Department of Defense | |
| FY2025 | $1.5M | 4건 | Department of Defense | |
| FY2022 | $2.9M | 5건 | Department of Defense | |
| FY2021 | $3.8M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-12 | Department of Defense | $2.2M | 2 GB COMMERCIAL INTERNET |
| 2022-07-27 | Department of Defense | $2.2M | 3GB COMMERCIAL INTERNET |
| 2023-07-14 | Department of Defense | $2.2M | COMMERCIAL WIFI |
| 2021-04-17 | Department of Defense | $1.4M | BULK WATER DELIVERY |
| 2025-12-01 | Department of Defense | $866,640 | FY26 BULK WATER TASK ORDER |
| 2023-11-16 | Department of Defense | $827,669 | FY24 BULK WATER CALL |
| 2024-12-01 | Department of Defense | $812,475 | BULK WATER DELIVERY FY25 |
| 2020-05-08 | Department of Defense | $457,688 | COMMERCIAL TELEPHONE CIRCUITS |
| 2024-06-25 | Department of Defense | $383,336 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIG |
| 2022-05-02 | Department of Defense | $358,270 | CELLULAR SERVICE |
| 2025-06-25 | Department of Defense | $339,546 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIG |
| 2022-06-25 | Department of Defense | $282,368 | PREVENTATIVE MAINTENANCE AND REPAIR FOR REFRIGERATION UNITS AND GENERATORS. CONT |
| 2025-12-25 | Department of Defense | $253,218 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIG |
| 2025-03-04 | Department of Defense | $221,240 | MOBILE CELLULAR SERVICE YR 1: 18 FEBRUARY 2025 – 17 FEBRUARY 2026 |
| 2026-02-18 | Department of Defense | $221,076 | MOBILE CELLULAR SERVICE |
| 2023-06-25 | Department of Defense | $176,536 | GENERATOR MAINTENANCE REFRIGERATION UNITS |
| 2021-06-25 | Department of Defense | $142,545 | TASK ORDER FOR PRENVENTATIVE MAINTENANCE AND REPAIR FOR PORTABLE REFRIGERATION U |
| 2020-03-30 | Department of Defense | $128,790 | DFAC DESIGN BUILD |
| 2025-05-01 | Department of Defense | $120,060 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL KSA TELEPHONE DEDICATED CIRCUIT TO THE |
| 2021-12-03 | Department of Defense | $86,710 | 10 MONTH UTILITY SERVICE TO DELIVER NON-POTABLE BULK WATER TO LSA 3.0 ON PRINCE |