AL MUAMROON TRADING Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$913,699
Primary AgencyDepartment of Defense
AL MUAMROON TRADING has received $15M in total federal contract awards
across 6 fiscal year(s). ▼ 62.2% vs FY2025 Peak year was FY2022 ($6M).
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 | $913,699 | 9건 | Department of Defense | |
| FY2025 | $2.4M | 12건 | Department of Defense | |
| FY2024 | $1.8M | 18건 | Department of Defense | |
| FY2023 | $1.7M | 15건 | Department of Defense | |
| FY2022 | $6.1M | 12건 | Department of Defense | |
| FY2021 | $2.3M | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-22 | Department of Defense | $2.7M | AGGREGATE, SAND, AND WATER |
| 2022-09-12 | Department of Defense | $2.0M | HORIZONTAL CONSTRUCTION AND SUPPORT |
| 2025-02-27 | Department of Defense | $664,529 | DFAC CONSUMABLES: ORDERING PERIOD 1: 27 FEB 2025 – 27 SEP 2025 |
| 2020-11-20 | Department of Defense | $571,337 | KITCHEN EQUIPMENT THAT MEETS THE VOLTAGE REQUIREMENTS FOR CE. THE EQUIPMENT VOLT |
| 2024-12-01 | Department of Defense | $417,770 | DEC/JAN/FEB CONSUMABLES |
| 2022-08-11 | Department of Defense | $320,264 | THIS PROJECT IS TO PURCHASE AND INSTALL FLIGHT INSTRUMENTATION ON THE FLIGHT LIN |
| 2025-06-01 | Department of Defense | $269,928 | 25-SR-161 PSAB (PATS 14/15) AGGREGATE |
| 2021-09-29 | Department of Defense | $226,832 | MSA HVAC PROJECT |
| 2021-04-02 | Department of Defense | $221,577 | DINING FACILITY ELECTRICAL PARTS |
| 2026-02-11 | Department of Defense | $220,685 | ARMY T-WALLS IAW QUOTE |
| 2021-03-06 | Department of Defense | $218,517 | TRANSFORMER MATERIALS |
| 2025-05-31 | Department of Defense | $212,640 | COMFORTER, SHEETS, PILLOWS, FULL SIZE MATTRESSES AND DEHUMIDIFIERS FOR LODGING. |
| 2022-08-04 | Department of Defense | $211,930 | DFAC CONSUMABLES |
| 2023-02-27 | Department of Defense | $209,387 | DFAC SUPPLIES FOR THE MONTH OF MARCH |
| 2022-12-29 | Department of Defense | $198,545 | DFAC CONSUMABLES |
| 2023-05-08 | Department of Defense | $196,126 | MAY DFAC SUPPLIES |
| 2023-01-27 | Department of Defense | $176,513 | DFAC SUPPLIES |
| 2024-08-10 | Department of Defense | $173,896 | WATER TANKS AND ICE MACHINES FOR THE FLIGHT LINE. |
| 2022-12-03 | Department of Defense | $166,876 | DFAC CONSUMABLES |
| 2023-10-08 | Department of Defense | $165,243 | CONSUMABLES FOR DFAC |