Vendor, Safat, KWT
Al Ghanim Combined Group Co. Gen. Trad. & Cont. WLL
UEI TVDPV25LATT8, CAGE SF057
19 awards and $36,613,105 obligated between January 17, 2025 and May 5, 2026, 58% under full and open competition, against 11.0 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $34,868,248 |
| Department of the Air Force | $1,744,858 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $35,790,175 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $530,241 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $232,839 |
| Landscaping ServicesNAICS 561730 | $59,850 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 11 |
| Competed Under SAP | 8 |
| Delivery Order | 11 |
| Definitive Contract | 3 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Kuwait Job Order Contract (JOC)
Department of the Army, W076 Endist Expedition
Award noticeNAICS 236220W5J9JE25R0003Awarded to Al Ghanim Combined Group Co. Gen. Trad. & Cont. WLL for $50,000,000
Posted Jan 67 publications - W912ER24R0003 SOLICITATION NOTICE FOR F-18 Super Hornet Procurement D, Package 002 Quick Reaction Area (QRA) and Combat Aircraft Loading Area (CALA)
Department of the Army, W076 Endist Middle Eas
SolicitationNAICS 236220W912ER24R0003Awarded to Al Ghanim Combined Group Co. Gen. Trad. & Cont. WLL
Posted Feb 7, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912ER26CA009Definitive Contract, February 5, 2026, Full and Open Competition, 10 offersSolicitation | W076 Endist Middle EasDepartment of the Army | Super Hornet Procurement D, KuwaitNAICS 236220, PSC Y1JZ | $31,353,758 |
| W912ER23C0003Definitive Contract, January 29, 2025, Full and Open Competition, 12 offers | W076 Endist Middle EasDepartment of the Army | A00002 - 5KV Lighting Cables Conduit & SW MHNAICS 236220, PSC Y1JZ | $1,951,344 |
| W5J9JE25F0009Delivery Order, September 30, 2025, Full and Open Competition, 6 offers | W076 Endist ExpeditionDepartment of the Army | CRTF TF Commando Battalion HQ1 ConstructionNAICS 236220, PSC Y1JZ | $1,562,146 |
| FA570325F0022Delivery Order, July 4, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Airfield Paving and Repair ProjectNAICS 236220, PSC Z2BD | $1,115,875 |
| FA570325C0004Definitive Contract, March 25, 2025, Full and Open Competition, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Airfield Rubber Removal on the Rock Iaw with Attached Sow and Drawings.NAICS 237990, PSC Z1BD | $530,241 |
| FA570324F0032Delivery Order, April 15, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Leon Compact SubstationNAICS 236220, PSC N056 | $305,418 |
| FA570322F0082Delivery Order, January 17, 2025, Full and Open Competition | FA5703 386 Econs LGCDepartment of the Air Force | The Scope of This Project Is to Remove Existing South Shoulder of North Charlie Taxiway to Full Depth, Resurface (Mill and Overlay) ExistingNAICS 237310, PSC Z1BD | $232,839 |
| FA570326F0011Delivery Order, January 19, 2026, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Repair of MWD Obedience AreaNAICS 236220, PSC E1JZ | $99,991 |
| FA570325P0027Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | The Contractor Shall Collect All Debris and Sand Within the Identified Areas of Ali Al Salem (Asab) Iaw the Sow.NAICS 561730, PSC S208 | $59,850 |
| FA570324F0068Delivery Order, April 2, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Perimeter Security Lighting System at Camp MoreellNAICS 236220, PSC J062 | $58,289 |
| FA570625F0029Delivery Order, September 28, 2025, Full and Open Competition, 8 offers | FA5706 380 Econs ConsDepartment of the Air Force | Ordering Period from 28 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the PurpNAICS 236220, PSC Y1JZ | $2,000 |
| W5J9JE26FA001Delivery Order, December 24, 2025, Full and Open Competition | W076 Endist ExpeditionDepartment of the Army | Task Order to Award the Minimum Guarantee for the State of Kuwait JocNAICS 236220, PSC Y1JZ | $1,000 |
| FA570324F0069Delivery Order, May 29, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Repair Lighting on the RockNAICS 236220, PSC J062 | $0 |
| W5J9JE24F0010Delivery Order, September 27, 2025, Full and Open Competition, 6 offers | W076 Endist ExpeditionDepartment of the Army | Minimum Guarantee Pop ExtensionNAICS 236220, PSC C1AA | $0 |
| FA570320D0209August 21, 2025, Competed Under SAP, 13 offers | FA5703 386 Econs LGCDepartment of the Air Force | Program: Multiple Award Construction Contract (Macc) Is a Competitive Indefinite-Delivery Indefinite-Quantity (Idiq), for Ali Al Salem Air BNAICS 236220, PSC 5670 | $0 |
| FA570625D0006September 28, 2025, Full and Open Competition, 14 offers | FA5706 380 Econs ConsDepartment of the Air Force | Ordering Period from 27 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the PurpNAICS 236220, PSC Y1JZ | $0 |
| W5J9JE24D0002May 12, 2025, Full and Open Competition, 33 offers | W076 Endist ExpeditionDepartment of the Army | Construction Matoc - Option Modification to Exercise Option Year OneNAICS 236220, PSC C1AA | $0 |
| W5J9JE26DA001December 24, 2025, Full and Open Competition, 14 offersSolicitation | W076 Endist ExpeditionDepartment of the Army | The Joc Includes a Comprehensive Collection of Detailed Repair, Maintenance, and Minor Construction Task Descriptions or Specifications, UniNAICS 236220, PSC Y1JZ | $0 |
| FA570324F0053Delivery Order, July 1, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Expanded Cargo City Electrical System (Part 2)NAICS 236220, PSC Y1NZ | -$659,646 |
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsZ2BD Repair Or Alteration Of Airport Runways And TaxiwaysZ1BD Maintenance Of Airport Runways And TaxiwaysN056 Installation of Equipment: Construction and Building MaterialsE1JZ Purchase Of Miscellaneous BuildingsS208 Landscaping/Groundskeeping Services
- Transactions
- 40 across 19 awards