Purchase Order FA568225P0036
- Not listed
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to Ardh Najim Al-Arab General Trading Contracting CO. LTD, valued at $103,472.38, for the delivery of 400 plastic bulk containers. The containers must be collapsible, with two drop doors, a locking lid, and a maximum size of 40in x 40in x 29in, with a weight capacity of 2,000 lbs. The containers are to be shipped to Ramstein, Germany. This contract was not set aside...
- The U.S. Air Force awarded a $52,893.68 firm fixed-price purchase order contract to Red Orange International LIMITED, a for-profit company based in the United Kingdom, for the procurement of five (5) 32/8C dual purpose hazardous waste storage containers. These containers, measuring 5900L x 1650D x 3200H mm with sliding doors, will be used to support U.S. Air Force operations in Europe. The contract was awarded on September 20, 2024, with a completion date of November 15, 2024. The original...
- This is a $99,600.00 firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to H F H General Trading L.L.C., a for-profit limited liability company based in the United Arab Emirates. The contract is for the provision of latrines and showers in the United Arab Emirates, with a completion date of December 23, 2017. This contract was not set aside for any particular business type. H F H General Trading L.L.C. is a key supplier of various goods and services,...
- This federal contract award of $42,250.00 is for the delivery of mattresses to the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA). The contract was awarded on February 22, 2023 to H F H General Trading L.L.C., a for-profit limited liability company based in the United Arab Emirates. The contract has a firm fixed price pricing type and a completion date of June 15, 2023. No set-aside designation was used for this award. H F H General Trading L.L.C. is a key contractor for the Department of...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract to Knoerr Container GMBH, a for-profit organization, for the purchase of containers for military aircrew. The contract has a completion date of December 7, 2023, and a potential value of $30,647.08. No set-aside was used for this award.</p>
- <p>The U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) awarded a purchase order to Areaka Trading & Logistics Company for $247,690 on April 15, 2026, for 40-foot high-cube refrigerated containers (cold storage) and 40-foot non-refrigerated connex units (dry storage). Performance location is Jordan. The order is firm fixed price with ultimate completion on April 15, 2026. No small business set-aside was used. The award was made through full and open competition.</p>
- The Defense Logistics Agency Troop Support, Construction and Equipment division awarded a $116,882.50 firm fixed-price purchase order to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) on June 25, 2025, for the procurement of metal containers under National Stock Number 8145GM5024318. The contract, which originated from a Total Small Business set-aside solicitation posted on June 3, 2025, calls for the delivery of seven container units to Air Force Life Cycle Management Center...
- The Department of the Air Force awarded a $20,140 purchase order to Global Solutions SRL of Romanya to provide triple wide CONEX containers. The firm fixed price contract runs from September 25, 2023 through October 13, 2023 and will deliver the requested shipping containers to an unspecified location for use in Air Force programs. No subcontractors or set aside designations were identified. The award was made using the Department of Defense's micro-purchase threshold and supports the Air...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a firm fixed-price purchase order valued at one million forty-two thousand five hundred forty-eight dollars and forty-six cents ($1,042,548.46) to Fuduric GMBH & CO. KG, doing business as Fuduric, located in Germany. The contract is to deliver sleeping bags in support of Overseas Area Requirements (OAR) for USAFE-AFAFRICA personnel stationed abroad. No major subcontractors or set...
- The U.S. Air Force awarded a delivery order valued at $23,302.20 to H.L. Dalis, Inc., a small business joint venture headquartered in Long Island City, New York, for the procurement of sixty multi-weapon transport cases with custom laser-cut, high-density foam interiors. This award is designated as a total small business set-aside and is structured as a firm fixed-price delivery order with an ultimate completion date of October 27, 2025. The contract will be performed at Little Rock Air Force...
The U.S. Air Force awarded a purchase order valued at approximately $55K to H F H General Trading L.L.C. on August 6, 2025, for stackable, collapsible containers to store protective gear for the 31st Logistics Readiness Squadron. The contract is firm fixed-price with no set-aside designation and carries an ultimate completion date of November 8, 2025. Performance will take place in Italy, supporting Air Force logistics operations at a European installation. H F H General Trading L.L.C., a Dubai-headquartered limited liability company registered as a federal contractor since 2014, brings substantial experience as a logistics and supply chain partner to the Department of Defense across multiple overseas regions. The company maintains an active Blanket Purchase Agreement with USAF Defense Finance and Accounting Service (awarded March 28, 2024, with an $792K ceiling through March 2029) that authorizes procurement of various goods and services including fuel, consumables, equipment, and construction materials. This purchase order for protective gear storage containers aligns with H F H General Trading's established role supporting military installations and contingency operations, drawing upon its portfolio of facility support and equipment supply contracts across Africa, the Middle East, and Europe.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $55.0k | 8/6/25 |