No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-21 |
|---|---|
| Legal name | ARWADH TRADING ESTABLISHMENT |
| Address | 2689 MOUSA IBN NASIR, RIYADH, SAU |
| Structure | Partnership or LLP / in business since 2004-01-01 |
| NAICS | 423390 (+56 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA491125F0008 | $909K | delivery order | Department of the Air Force | Equipment leases and rentals | Bulk water delivery fy25 | Nov 28, 2025 |
| FA491126F0006 | $867K | delivery order | Department of the Air Force | Equipment leases and rentals | Fy26 bulk water task order | Feb 4, 2026 |
| FA491124F0003 | $828K | BPA call | Department of the Air Force | Freight and transportation of things | Fy24 bulk water call | Feb 25, 2025 |
| FA491124F0024 | $383K | delivery order | Department of the Air Force | Equipment maintenance, other | 378 efss requires preventative maintenance and repair on government owned refrigeration units on prince sultan air base, kingdom of saudi arabia as required per task order (to). | Jun 19, 2024 |
| FA491125F0050 | $340K | delivery order | Department of the Air Force | Equipment maintenance, other | 378 efss requires preventative maintenance and repair on government owned refrigeration units on prince sultan air base, kingdom of saudi arabia as required per task order (to). | Jun 24, 2025 |
| FA491126F0010 | $245K | delivery order | Department of the Air Force | Equipment maintenance, other | 378 efss requires preventative maintenance and repair on government owned refrigeration units on prince sultan air base, kingdom of saudi arabia as required per task order (to). | Mar 26, 2026 |
| FA491125P0056 | $240K | purchase order | Department of the Air Force | Professional services, other | The contractor shall provide a commercial ksa telephone dedicated circuit to the psab demark point. the contractor shall perform to the standards in the pws as well as all local, usafcent, and federal regulations. | Apr 20, 2026 |
| FA491125F0016 | $221K | delivery order | Department of the Air Force | IT services: network | Mobile cellular service yr 1: 18 february 2025 - 17 february 2026 | Mar 4, 2025 |
| FA491126F0021 | $221K | delivery order | Department of the Air Force | IT services: network | Mobile cellular service | Feb 12, 2026 |
| FA491123F0055 | $192K | delivery order | Department of the Air Force | Equipment maintenance, other | Generator maintenance refrigeration units | Dec 26, 2023 |
| FA491122P0027 | $127K | purchase order | Department of the Air Force | Facility operations | Cellular service | Aug 27, 2024 |
| FA491120P0204 | $83K | purchase order | Department of the Air Force | Real property leases | Commercial telephone circuits | May 2, 2024 |
| FA491121D0004 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | 378 efss requires preventative maintenance and repair on government owned refrigeration units on prince sultan air base, kingdom of saudi arabia as required per task order (to). | Dec 23, 2025 |
| FA491125D0001 | $0 | IDIQ contract | Department of the Air Force | Equipment leases and rentals | Bulk water delivery services | Nov 7, 2024 |
| FA491125D0003 | $0 | IDIQ contract | Department of the Air Force | IT services: network | Mobile cellular service | Feb 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA491125D0001 | 2 | $1.8M | $909K | - | Fy26 bulk water task order | Feb 4, 2026 |
| 2 | FA491121D0004 | 4 | $1.2M | $506K | - | Generator maintenance refrigeration units | Mar 26, 2026 |
| 3 | FA491121A0004 | 1 | $828K | $828K | - | Fy24 bulk water call | Feb 25, 2025 |
| 4 | FA491125D0003 | 2 | $442K | $221K | - | Mobile cellular service yr 1: 18 february 2025 - 17 february 2026 | Feb 12, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 15 | $4.7M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 3 | $1.8M | 38% |
| 2 | Equipment maintenance, other | 4 | $1.2M | 25% |
| 3 | Freight and transportation of things | 1 | $828K | 18% |
| 4 | IT services: network | 3 | $442K | 9.5% |
| 5 | Professional services, other | 1 | $240K | 5.2% |
| 6 | Facility operations | 1 | $127K | 2.7% |
| 7 | Real property leases | 1 | $83K | 1.8% |
| 8 | Real property maintenance and repair | 1 | $0 | 0.0% |
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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