Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,451 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-08 |
|---|---|
| Legal name | AL JAZY TRADING COMPANY (DBA AL JAZY SHIPPING & FORWARDING CO.) |
| Address | 96 QUEEN NOOR STREET, AMMAN, 11194, JOR |
| Structure | Other / in business since 2010-01-01 |
| NAICS | 488510 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders69 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC26F0119 | $7.3M | delivery order | Department of the Army | Program and management support | *heavy lift 9 in support 1tsc* new task order award of toc 30 (tan main assets) to al jazy. poc is david fields, contracting officer. | Jun 1, 2026 |
| W519TC26F0097 | $7.2M | delivery order | Department of the Army | Program and management support | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 28 jordan surge 3 task order to al jazy. poc is david fields, contracting officer. | Apr 16, 2026 |
| W519TC26F0124 | $6.4M | delivery order | Department of the Army | Program and management support | *heavy lift 9* new task order award of toc 31 jordan main assets to al jazy. poc is david fields, contracting officer. | Jun 1, 2026 |
| W519TC24F0183 | $4.6M | delivery order | Department of the Army | Program and management support | Hl9 task order award to al jazy for performance in kuwait and tan. | Jun 3, 2025 |
| W519TC25F0187 | $3.2M | delivery order | Department of the Army | Program and management support | *heavy lift 9 (hl9)* hl9 task order award of toc 18 jordan assets to al jazy. poc is david fields, contracting officer. | Aug 19, 2025 |
| W519TC26F0084 | $2.9M | delivery order | Department of the Army | Program and management support | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 26 jordan surge 2 task order to al jazy. poc is david fields, contracting officer. | Mar 27, 2026 |
| W519TC26F0075 | $2.9M | delivery order | Department of the Army | Program and management support | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 24 tan surge task order to al jazy. poc is david fields, contracting officer. | Mar 25, 2026 |
| FA580824F0049 | $1.8M | delivery order | Department of the Air Force | Real property maintenance and repair | Multiple award construction contract (macc) idiq | Dec 24, 2025 |
| FA580824F0031 | $1.7M | delivery order | Department of the Air Force | New construction | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies and all incidentals required to construct the moton field secondary telecommunications and electrical utility ... | Aug 18, 2025 |
| FA580824F0036 | $1.1M | delivery order | Department of the Air Force | New construction | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies and all incidentals required to construct the moton field secondary water and waste utility network. | Aug 18, 2025 |
| W519TC26F0059 | $995K | delivery order | Department of the Army | Program and management support | Heavy lift 9 in support of 1st theater sustainment command (1tsc) located in centcom aor. award of toc 23 jordan surge task order to al jazy. poc is david fields, contracting officer. | Mar 2, 2026 |
| W912D223P1008 | $869K | purchase order | Department of the Army | Program and management support | Customs broker services | Apr 29, 2026 |
| W519TC24F0132 | $846K | delivery order | Department of the Army | Program and management support | *heavy lift 9* award of first DLA task order under hl9. 1tsc common-user land transportation conducts theater distribution using hl9 in uscentcom aor from DLA regional distribution center to customers in arabian peninsula. | Aug 28, 2025 |
| FA580826F0008 | $768K | BPA call | Department of the Air Force | Furniture | Blanket purchase agreement for lodging furniture | Jan 22, 2026 |
| FA580826F0001 | $756K | delivery order | Department of the Air Force | Beverages | Water idiq task order for fy26 - 500 or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Apr 28, 2026 |
| W56KGZ24P2005 | $700K | purchase order | Department of the Army | Construction and earthmoving equipment | T-walls, texas barriers, jersey barriers, pre-filled sandbags | Mar 12, 2024 |
| HTC71124F7249 | $655K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Jan 4, 2024 |
| FA580825F0001 | $613K | delivery order | Department of the Air Force | Beverages | 500- or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Feb 20, 2025 |
| FA580824F0024 | $552K | BPA call | Department of the Air Force | Furniture | Blanket purchase agreement call for lodging furniture | Dec 23, 2024 |
| FA580824F0002 | $505K | delivery order | Department of the Air Force | Beverages | Bottled water | Aug 28, 2024 |
| FA580824P0026 | $438K | purchase order | Department of the Air Force | Recreational and musical equipment | Gym equipment | Sep 2, 2024 |
| FA580826F0072 | $426K | delivery order | Department of the Air Force | New construction | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies required to design and install and connect electrical power from itb-5 site to the end of the cvsa. | Apr 8, 2026 |
| W519TC25F0153 | $395K | delivery order | Department of the Army | Program and management support | Heavy lift 9 (hl9) award of second DLA task order hl9. 1tsc common user land transportation conducts theater distribution using hl9 in uscentcom aor. poc is david fields, contracting officer. | Mar 25, 2025 |
| FA580823C0002 | $240K | definitive contract | Department of the Air Force | Housekeeping and base services | Janitorial services for msab rtv | Jan 15, 2026 |
| W56KGZ25P4004 | $226K | purchase order | Department of the Army | Prefabricated structures | T-walls | Jul 30, 2025 |
| HTC71125F7883 | $187K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 4, 2025 |
| FA580823F0047 | $153K | delivery order | Department of the Air Force | New construction | Construct gatr, casr prime power connection | Aug 22, 2025 |
| FA580824F0017 | $136K | delivery order | Department of the Air Force | Architect-engineering services | Construct the ttrs site for the ttrs system | May 22, 2024 |
| FA580825F0009 | $112K | BPA call | Department of the Air Force | Furniture | Bpa call for desks and chairs. | Dec 26, 2024 |
| FA580825P0004 | $82K | purchase order | Department of the Air Force | Travel and relocation | Hotel reservation services for tabuk, ksa. | Jan 9, 2025 |
| HTC71125F8357 | $80K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 30, 2025 |
| HTC71125F8356 | $78K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 30, 2025 |
| HTC71125F8131 | $76K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 30, 2025 |
| HTC71125F8359 | $65K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 30, 2025 |
| HTC71124F7019 | $65K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Oct 19, 2023 |
| FA580824F0020 | $58K | BPA call | Department of the Air Force | Service and trade equipment | Efss washer and dryer | Jun 12, 2024 |
| N4033926FD004 | $42K | delivery order | Department of the Navy | IT services: end user | Ctg 56.7 telecommunication services requirements in united arab emirates | Mar 1, 2026 |
| HTC71125F7886 | $39K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 4, 2025 |
| HTC71124F7255 | $37K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Jan 15, 2024 |
| FA580825P0005 | $35K | purchase order | Department of the Air Force | Pumps and compressors | Vogelsang xripper xrc100-480qd | Jan 23, 2025 |
| HTC71124F7086 | $31K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Dec 1, 2023 |
| HTC71125F8358 | $28K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 30, 2025 |
| HTC71124F7878 | $26K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 13, 2024 |
| W519TC23F0352 | $24K | delivery order | Department of the Army | Program and management support | Heavy lift 9 (hl9) provides heavy lift, line haul, and personnel transportation services throughout centcom aor in support of 1st sustainment command (theater) and arcent. | Sep 24, 2025 |
| HTC71124F7924 | $13K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Sep 30, 2024 |
| HTC71124F7388 | $9K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Feb 15, 2024 |
| FA580825F0007 | $6K | delivery order | Department of the Air Force | Beverages | 500- or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Nov 29, 2024 |
| HTC71124F7545 | $3K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Apr 10, 2024 |
| HTC71124F7602 | $3K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | May 15, 2024 |
| HTC71124F7669 | $3K | delivery order | USTRANSCOM | Freight and transportation of things | Stevedoring and related terminal services (s&rts) | Jun 14, 2024 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W519TC23D0030 | 11 | $36.8M | $25.7M | - | Hl9 task order award to al jazy for performance in kuwait and tan. | Jun 1, 2026 |
| 2 | FA580821D0008 | 8 | $5.2M | $1.8M | - | The contractor shall provide all engineering, design, supervision, labor, parts, equipment, tools, site work, and supplies required to design and install and connect electrical power from itb-5 site to the end of the cvsa. | Apr 8, 2026 |
| 3 | FA580824A0007 | 4 | $1.5M | $768K | - | Efss washer and dryer | Jan 22, 2026 |
| 4 | HTC71122DR007 | 20 | $1.4M | $655K | - | Stevedoring and related terminal services (s&rts) | Sep 30, 2025 |
| 5 | FA580824D0001 | 3 | $1.4M | $1.1M | - | Water idiq task order for fy26 - 500 or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Apr 28, 2026 |
| 6 | FA580819D0001 | 1 | $505K | $505K | - | Bottled water | Aug 28, 2024 |
| 7 | N0002325D0008 | 3 | $43K | $211K | $168K | Us NAVY requires the delivery of JP-5 from the star energy defense fuel support point in port jebel ali, uae (jebel ali dfsp) to uss canberra arriving at jebel ali port. | Mar 1, 2026 |
| 8 | HTC71124DR003 | 1 | $3K | $3K | - | Minimum guarantee | May 16, 2024 |
| 9 | W912D220A2004 | 1 | $2K | $353K | - | Ntv's for yanbu, ksa under inland trans bpa | May 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 17 | $38.6M | 78% |
| 2 | Department of the Air Force | 24 | $9.4M | 19% |
| 3 | USTRANSCOM | 23 | $1.4M | 2.8% |
| 4 | Department of the Navy | 4 | $43K | 0.1% |
| 5 | U.S. Special Operations Command | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 15 | $37.7M | 76% |
| 2 | New construction | 6 | $3.3M | 6.7% |
| 3 | Beverages | 7 | $1.9M | 3.8% |
| 4 | Real property maintenance and repair | 1 | $1.8M | 3.6% |
| 5 | Furniture | 4 | $1.4M | 2.9% |
| 6 | Freight and transportation of things | 24 | $1.4M | 2.8% |
| 7 | Construction and earthmoving equipment | 1 | $700K | 1.4% |
| 8 | Recreational and musical equipment | 1 | $438K | 0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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