AL MUSAIRIE TRADING & CONTRACTING COMPANY -QATAR Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$4M
Primary AgencyDepartment of Defense
AL MUSAIRIE TRADING & CONTRACTING COMPANY -QATAR has received $7M in total federal contract awards
across 3 fiscal year(s). ▲ 212.9% vs FY2023 Peak year was FY2024 ($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 |
|---|---|---|---|---|
| FY2024 | $4.4M | 3건 | Department of Defense | |
| FY2023 | $1.4M | 6건 | Department of Defense | |
| FY2020 | $1.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-28 | Department of Defense | $3.5M | REPAIR/RENOVATE DORM B9 |
| 2020-10-05 | Department of Defense | $1.2M | WASTE WATER REMOVAL RE-AWARD |
| 2024-03-03 | Department of Defense | $775,875 | REPAIR PEARL DFAC PARKING LOT |
| 2025-03-03 | Department of Defense | $693,360 | THIS REQUIREMENT IS FOR WASTEWATER REMOVAL AND DISPOSAL SERVICES IAW THE ATTACHE |
| 2020-08-06 | Department of Defense | $632,260 | DEMOLITION AND BASE CLEAN UP SERVICES. |
| 2019-06-21 | Department of Defense | $522,720 | POTABLE WATER DELIVERY – AWARD. POP 5 SEP 19 – 4 MAR 2024. |
| 2020-08-10 | Department of Defense | $445,827 | GROUNDS MAINTENANCE SERVICES |
| 2023-07-01 | Department of Defense | $363,723 | DESIGN AND CONSTRUCTION OF THE LIFT STATION REPAIR. |
| 2023-07-30 | Department of Defense | $315,550 | RUNWAY RUBBER REMOVAL AND PAINT STRIPING |
| 2025-03-24 | Department of Defense | $304,876 | DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING AND CONSTRUCTI |
| 2023-06-29 | Department of Defense | $229,932 | CONSTRUCT RAISED CROSSWALKS AND PARKING LOTS |
| 2023-07-27 | Department of Defense | $203,578 | 23-0054 REPLACE ROOF FOR B9565 |
| 2023-06-01 | Department of Defense | $179,654 | THE CONTRACTOR SHALL COMPLETE 95% DESIGN AND 100% CONSTRUCTION FOR THE WAR RESER |
| 2024-03-05 | Department of Defense | $171,840 | BULK/BOTTLED WATER DELIVERY |
| 2023-09-11 | Department of Defense | $115,000 | ALUA 23-0141 FENCE REPAIR |
| 2020-07-19 | Department of Defense | $18,000 | 310 ENG PORTAJOHN LEASE |
| 2021-12-27 | Department of Defense | $12,500 | RETENTION POND TREATMENT SERVICE |