No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-03 |
|---|---|
| Legal name | SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY |
| Address | BUILDING 58, STREET 231, ZONE 23, DOHA, QAT |
| Structure | Other / in business since 2013-05-15 |
| NAICS | 238990 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA570225F0063 | $567K | BPA call | Department of the Air Force | Refrigeration and air conditioning | Supply package units according to salient characteristics | Jun 22, 2025 |
| FA570224F0063 | $406K | BPA call | Department of the Air Force | New construction | Delivery and installation of sunshades soccent auab. | Aug 4, 2025 |
| FA570224F0048 | $378K | BPA call | Department of the Air Force | Household and commercial furnishings | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Sep 27, 2024 |
| FA570226F0031 | $214K | BPA call | Department of the Air Force | Refrigeration and air conditioning | Hvac compressors for work order #17658465 | Mar 25, 2026 |
| FA570224F0032 | $144K | BPA call | Department of the Air Force | Electronic components | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Jul 8, 2024 |
| FA570225F0083 | $109K | BPA call | Department of the Air Force | Pumps and compressors | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. godwin pumps according to salient characteristics | Apr 11, 2026 |
| FA570225F0059 | $107K | BPA call | Department of the Air Force | Fire control | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Apr 22, 2025 |
| FA570224F0040 | $100K | BPA call | Department of the Air Force | Household and commercial furnishings | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. repair/replace k9 sunshades | May 23, 2024 |
| FA570224F0080 | $89K | BPA call | Department of the Air Force | Construction materials | Units are needed to replace failing units throughout the base. | Sep 10, 2024 |
| FA570226F0024 | $59K | BPA call | Department of the Air Force | Alarms, signals and security detection | Smoke detectors | Feb 12, 2026 |
| W912D124P0002 | $31K | purchase order | Department of the Army | Radios and communications | Subscriber identity module cards | Sep 26, 2024 |
| W912D125P0403 | $31K | purchase order | Department of the Army | IT products: end user | Kuwait sim cards | May 9, 2025 |
| FA570225F0074 | $30K | BPA call | Department of the Air Force | Trailers | Procurement of water trailer jetter as described by the salient characteristics. | Mar 20, 2025 |
| FA570225F0002 | $27K | BPA call | Department of the Air Force | Construction materials | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Dec 19, 2024 |
| W912D125PA005 | $4K | purchase order | Department of the Army | Program and management support | Usammc-swa warehouse cold chain section requires the procurement of dry ICE for refrigeration of temperature-sensitive class viii materials during shipping and receiving. | Aug 1, 2025 |
| FA570223P0026 | $0 | purchase order | Department of the Air Force | Medical equipment and supplies | Purchase of medical rapid infuser | Oct 7, 2023 |
| FA570224A0002 | $0 | blanket purchase agreement | Department of the Air Force | Beverages | Bpa a3 hydration and energy drinks | Feb 27, 2026 |
| FA570224A0007 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Jun 3, 2026 |
| W912D223P0065 | $0 | purchase order | Department of the Army | Medical equipment and supplies | Dry ICE pellets 16mm | Jan 4, 2024 |
| FA570223P0049 | -$1K | purchase order | Department of the Air Force | Launch, landing and ground handling | Parts for aerospace ground equipment air condition cart | Feb 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA570224A0007 | 12 | $2.2M | $1.4M | - | Units are needed to replace failing units throughout the base. | Apr 11, 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 | 16 | $2.2M | 97% |
| 2 | Department of the Army | 4 | $66K | 2.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Refrigeration and air conditioning | 2 | $781K | 34% |
| 2 | Household and commercial furnishings | 2 | $478K | 21% |
| 3 | New construction | 1 | $406K | 18% |
| 4 | Electronic components | 1 | $144K | 6.3% |
| 5 | Construction materials | 3 | $116K | 5.0% |
| 6 | Pumps and compressors | 1 | $109K | 4.8% |
| 7 | Fire control | 1 | $107K | 4.7% |
| 8 | Alarms, signals and security detection | 1 | $59K | 2.6% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/sky-creative-for-trading-and-contracting. Schema, sample and price or start with free sample calls.