AL JAZY TRADING COMPANY Federal Contracts — Government Award History
Total (All Time)$28M
Latest FY$2M
Primary AgencyDepartment of Defense
AL JAZY TRADING COMPANY has received $28M in total federal contract awards
across 7 fiscal year(s). ▼ 55.1% vs FY2025 Peak year was FY2024 ($9M).
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 | $2.4M | 4건 | Department of Defense | |
| FY2025 | $5.2M | 14건 | Department of Defense | |
| FY2024 | $9.2M | 17건 | Department of Defense | |
| FY2023 | $5.6M | 20건 | Department of Defense | |
| FY2022 | $2.4M | 21건 | Department of Defense | |
| FY2021 | $2.1M | 18건 | Department of Defense | |
| FY2020 | $924,560 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-01 | Department of Defense | $3.2M | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. PO |
| 2023-06-30 | Department of Defense | $3.1M | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION |
| 2017-09-27 | Department of Defense | $1.8M | IGF::OT::IGF HNCC CUSTOMS CLEARANCE BROKER |
| 2024-08-17 | Department of Defense | $1.5M | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, |
| 2024-09-24 | Department of Defense | $1.5M | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ |
| 2024-04-22 | Department of Defense | $1.2M | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. |
| 2024-08-17 | Department of Defense | $1.0M | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, |
| 2026-02-26 | Department of Defense | $995,125 | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CEN |
| 2020-12-27 | Department of Defense | $873,999 | BOTTLED WATER |
| 2024-04-01 | Department of Defense | $846,021 | *HEAVY LIFT 9* AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TR |
| 2026-01-23 | Department of Defense | $767,813 | BLANKET PURCHASE AGREEMENT FOR LODGING FURNITURE |
| 2024-03-12 | Department of Defense | $700,103 | T-WALLS, TEXAS BARRIERS, JERSEY BARRIERS, PRE-FILLED SANDBAGS |
| 2023-11-01 | Department of Defense | $655,422 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) |
| 2022-03-22 | Department of Defense | $628,013 | COMMERCIAL KITCHEN EQUIPMENT FOR DFAC |
| 2024-10-03 | Department of Defense | $613,267 | 500- OR 600-ML BOTTLED WATER (12PK) FROM APPROVED WATER SOURCES IN ACCORDANCE WI |
| 2018-03-15 | Department of Defense | $598,980 | POWER GENERATORS LEASE (TENT CITY) |
| 2023-01-01 | Department of Defense | $596,232 | BOTTLED WATER |
| 2025-10-03 | Department of Defense | $553,736 | WATER IDIQ TASK ORDER FOR FY26 – 500 OR 600-ML BOTTLED WATER (12PK) FROM APPROVE |
| 2019-11-13 | Department of Defense | $546,714 | BOTTLED WATER |
| 2022-01-01 | Department of Defense | $537,264 | CY 2022 BOTTLED WATER DELIVERY |