# Al Ghanim Combined Group Co. Gen. Trad. & Cont. WLL

Canonical: https://abierto.us/vendors/al-ghanim-combined-group-co-gen-trad-and-cont-wll-tvdpv25latt8

- UEI: TVDPV25LATT8
- CAGE: SF057
- Location: Safat, KWT
- Awards in window: 25 (57 transactions), $39,491,798 obligated, January 16, 2024 to May 5, 2026

## Awarding agencies

- Department of the Army: 8 awards, $35,915,887
- Department of the Air Force: 16 awards, $3,575,911
- U.S. Agency for Global Media: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $38,668,868
- 237990 Other Heavy and Civil Engineering Construction: $530,241
- 237310 Highway, Street, and Bridge Construction: $232,839
- 561730 Landscaping Services: $59,850
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 11 awards

## Solicitations won

- Kuwait Job Order Contract (JOC) (W5J9JE25R0003), $50,000,000. https://abierto.us/opportunities/w5j9je25r0003
- W912ER24R0003 SOLICITATION NOTICE FOR F-18 Super Hornet Procurement D, Package 002 Quick Reaction Area (QRA) and Combat Aircraft Loading Area (CALA) (W912ER24R0003). https://abierto.us/opportunities/w912er24r0003

## Largest awards

- W912ER26CA009 (definitive contract): $31,353,758, W076 Endist Middle Eas. Super Hornet Procurement D, Kuwait. https://www.usaspending.gov/award/CONT_AWD_W912ER26CA009_9700_-NONE-_-NONE-/
- W912ER23C0003 (definitive contract): $2,988,984, W076 Endist Middle Eas. Cop KB001 - Afff Revisions Is to Resolve Architect and Engineering Errors and Omissions in the Original Fire Protection Design for Clin-4.. https://www.usaspending.gov/award/CONT_AWD_W912ER23C0003_9700_-NONE-_-NONE-/
- W5J9JE25F0009 (delivery order): $1,562,146, W076 Endist Expedition. CRTF TF Commando Battalion HQ1 Construction. https://www.usaspending.gov/award/CONT_AWD_W5J9JE25F0009_9700_W5J9JE24D0002_9700/
- FA570325F0022 (delivery order): $1,115,875, FA5703 386 Econs LGC. Airfield Paving and Repair Project. https://www.usaspending.gov/award/CONT_AWD_FA570325F0022_9700_FA570320D0209_9700/
- FA570324F0032 (delivery order): $724,433, FA5703 386 Econs LGC. Leon Compact Substation. https://www.usaspending.gov/award/CONT_AWD_FA570324F0032_9700_FA570320D0209_9700/
- FA570325C0004 (definitive contract): $530,241, FA5703 386 Econs LGC. Airfield Rubber Removal on the Rock Iaw with Attached Sow and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA570325C0004_9700_-NONE-_-NONE-/
- FA570324F0069 (delivery order): $389,764, FA5703 386 Econs LGC. Repair Lighting on the Rock. https://www.usaspending.gov/award/CONT_AWD_FA570324F0069_9700_FA570320D0209_9700/
- FA570324F0068 (delivery order): $306,960, FA5703 386 Econs LGC. Perimeter Security Lighting System at Camp Moreell. https://www.usaspending.gov/award/CONT_AWD_FA570324F0068_9700_FA570320D0209_9700/
- FA570322F0082 (delivery order): $232,839, FA5703 386 Econs LGC. The Scope of This Project Is to Remove Existing South Shoulder of North Charlie Taxiway to Full Depth, Resurface (Mill and Overlay) Existing North Charlie Taxiway and Existing North Shoulder, Widen North Charlie Taxiway by Completing New Full-Depth T. https://www.usaspending.gov/award/CONT_AWD_FA570322F0082_9700_FA570320D0217_9700/
- FA570326F0011 (delivery order): $99,991, FA5703 386 Econs LGC. Repair of MWD Obedience Area. https://www.usaspending.gov/award/CONT_AWD_FA570326F0011_9700_FA570320D0209_9700/
- FA570324F0049 (delivery order): $84,189, FA5703 386 Econs LGC. This Project Consists of the Replacement of the Two (2) HVAC Units of BLDG 513. This Work Includes But Is Not Limited to Replacement of the HVAC Units, Replacement of the Exterior Ducts and Resealing the Exterior of the Building Following All Work.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0049_9700_FA570320D0209_9700/
- FA570325P0027 (purchase order): $59,850, FA5703 386 Econs LGC. The Contractor Shall Collect All Debris and Sand Within the Identified Areas of Ali Al Salem (Asab) Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA570325P0027_9700_-NONE-_-NONE-/
- FA570324F0030 (delivery order): $17,071, FA5703 386 Econs LGC. Repair Echo 10 Ecp. https://www.usaspending.gov/award/CONT_AWD_FA570324F0030_9700_FA570320D0209_9700/
- FA570324F0053 (delivery order): $12,697, FA5703 386 Econs LGC. Expanded Cargo City Electrical System (Part 2). https://www.usaspending.gov/award/CONT_AWD_FA570324F0053_9700_FA570320D0209_9700/
- W5J9JE24F0010 (delivery order): $10,000, W076 Endist Expedition. This Task Order Is to Satisfy the Minimum Guarantee Requirement of the Base Contract.. https://www.usaspending.gov/award/CONT_AWD_W5J9JE24F0010_9700_W5J9JE24D0002_9700/
- FA570625F0029 (delivery order): $2,000, FA5706 380 Econs Cons. Ordering Period from 28 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the Purpose of This IDIQ Is to Streamline Award of Construction Projects for a Five (5) Year Base Ordering Period.. https://www.usaspending.gov/award/CONT_AWD_FA570625F0029_9700_FA570625D0006_9700/
- W5J9JE26FA001 (delivery order): $1,000, W076 Endist Expedition. Task Order to Award the Minimum Guarantee for the State of Kuwait Joc. https://www.usaspending.gov/award/CONT_AWD_W5J9JE26FA001_9700_W5J9JE26DA001_9700/
- 95170022C0304 (definitive contract): $0, Office of Contracts. Kuwait Transmitting Station Expansion Project. https://www.usaspending.gov/award/CONT_AWD_95170022C0304_9568_-NONE-_-NONE-/
- FA570322F0084 (delivery order): $0, FA5703 386 Econs LGC. This Project Consists of the Design and Construction of a Turf Sports Field and Rubberized Oval Running Track.. https://www.usaspending.gov/award/CONT_AWD_FA570322F0084_9700_FA570320D0209_9700/
- W912D122F0057 (delivery order): $0, 0408 Aq HQ Kuwait. CRSP Yard Construction. https://www.usaspending.gov/award/CONT_AWD_W912D122F0057_9700_W912D118D0004_9700/
- FA570320D0209: $0, FA5703 386 Econs LGC. Program: Multiple Award Construction Contract (Macc) Is a Competitive Indefinite-Delivery Indefinite-Quantity (Idiq), for Ali Al Salem Air Base in Kuwait. Specific Projects Will Be Defined with Each Individual Task Order. Period of Performance: a Ba. https://www.usaspending.gov/award/CONT_IDV_FA570320D0209_9700/
- FA570320D0214: $0, FA5703 386 Econs LGC. This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, Equipment, Supplies and Supervision Necessary for Project 1-1078 Base Pavements in Strict Accordance with the T. https://www.usaspending.gov/award/CONT_IDV_FA570320D0214_9700/
- FA570625D0006: $0, FA5706 380 Econs Cons. Ordering Period from 27 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the Purpose of This IDIQ Is to Streamline Award of Construction Projects for a Five (5) Year Base Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA570625D0006_9700/
- W5J9JE24D0002: $0, W076 Endist Expedition. Design-Build & Design-Bid-Build Construction Matoc for Kuwait.. https://www.usaspending.gov/award/CONT_IDV_W5J9JE24D0002_9700/
- W5J9JE26DA001: $0, W076 Endist Expedition. The Joc Includes a Comprehensive Collection of Detailed Repair, Maintenance, and Minor Construction Task Descriptions or Specifications, Units of Measure, and Pre-Established Unit Prices for Each of These Discrete Tasks. https://www.usaspending.gov/award/CONT_IDV_W5J9JE26DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/al-ghanim-combined-group-co-gen-trad-and-cont-wll-tvdpv25latt8.