Contractor profile
AL MUAMROON TRADING
A registration
UEIWDMXYUR9N9Z9
CAGESZT25
Primary NAICS236220
LocationRIYADH
Federal obligations$5M
Prime awards36
Active awards0
Latest award actionApr 29, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense36 awards$5M
NAICS mix
- 3322158 awards$1M
- 4233106 awards$597,700
- 2381103 awards$423,056
- 4523191 awards$417,770
- 2123212 awards$343,758
- 2373101 awards$269,928
- 3273901 awards$244,021
- 3399991 awards$220,685
PSC mix
- 568011 awards$1M
- 73308 awards$1M
- 73202 awards$550,564
- 56102 awards$293,142
- C1LB1 awards$269,928
- 36301 awards$244,021
- 72101 awards$212,640
- 59752 awards$151,394
Contract vehicles
- FA491125D00097 awards$1M
- FA491121A00426 awards$597,700
- FA491122A00011 awards$417,770
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| FA491126P0051ARMY - T WALLS AND C CHANNELS | Department of DefenseFA4911 378 ECONS | NAICS 238110PSC 5680 | $373,635 | Apr 29, 2026–Jun 4, 2026 |
| FA491126P005220-FT ISO CONTAINERS | Department of DefenseFA4911 378 ECONS | NAICS 332439PSC 5680 | $54,832 | Apr 29, 2026–May 6, 2026 |
| FA491126P0050BASE COURSE MATERIAL | Department of DefenseFA4911 378 ECONS | NAICS 212321PSC 5610 | $223,077 | Apr 21, 2026–May 21, 2026 |
| FA491126P0042CLEANING/OFFICE SUPPLIES IAW QUOTE MTE-Q0326-0183 DELIVERED TO LSA PARKING LOT | Department of DefenseFA4911 378 ECONS | NAICS 322230PSC 5680 | $2,236 | Apr 10, 2026–Apr 20, 2026 |
| FA491126P0049FOB SHARURAH T-WALLS | Department of DefenseFA4911 378 ECONS | NAICS 327390PSC 3630 | $244,021 | Apr 20, 2026–Jun 20, 2026 |
| FA491126F0035DFAC MAY CONSUMABLES | Department of DefenseFA4911 378 ECONS | NAICS 332215PSC 7330 | $104,457 | Apr 14, 2026–Apr 21, 2026 |
| FA491126F0036540 JERSEY BARRIERS | Department of DefenseFA4911 378 ECONS | NAICS 423310PSC 5680 | $111,780 | Apr 15, 2026–Jun 15, 2026 |
| FA491126P0037GRAVEL AND AGGREGATE IAW ATTACHED QUOTE | Department of DefenseFA4911 378 ECONS | NAICS 212321PSC 5680 | $120,681 | Mar 22, 2026–Apr 23, 2026 |
| FA491126F003136 C-CHANNELS | Department of DefenseFA4911 378 ECONS | NAICS 423310PSC 5680 | $52,164 | Apr 7, 2026–May 22, 2026 |
| FA491126F0028CONSTRUCTION MATERIAL BPA | Department of DefenseFA4911 378 ECONS | NAICS 423310PSC 5680 | $69,552 | Mar 28, 2026–May 27, 2026 |
| FA491126P0036ELECTRICAL MATERIAL | Department of DefenseFA4911 378 ECONS | NAICS 238210PSC 5975 | $62,561 | Mar 25, 2026–Aug 7, 2026 |
| FA491126P0034FURNITURE PURCHASE FOR NAVY | Department of DefenseFA4911 378 ECONS | NAICS 337214PSC 7110 | $31,844 | Mar 20, 2026–Mar 21, 2026 |