# Al Shahba General Contracting Establishment

Canonical: https://abierto.us/vendors/al-shahba-general-contracting-establishment-z2vcnfkuawm9

- UEI: Z2VCNFKUAWM9
- CAGE: 4ASGW
- Location: Abu Dhabi, ARE
- Awards in window: 19 (30 transactions), $2,547,612 obligated, January 10, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $2,547,612

## Industries

- 561720 Janitorial Services: $913,415
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $648,370
- 811210 Electronic and Precision Equipment Repair and Maintenance: $308,201
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $158,820
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $156,618
- 561320 Temporary Help Services: $117,691
- 713940 Fitness and Recreational Sports Centers: $114,333
- 236220 Commercial and Institutional Building Construction: $71,316
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $58,847
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $0

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- FA570626P0001 (purchase order): $876,812, FA5706 380 Econs Cons. Fy 26 Base Award for Custodial Services at Al Dhafra Ab, Uae.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0001_9700_-NONE-_-NONE-/
- FA570625C0006 (definitive contract): $648,370, FA5706 380 Econs Cons. This Contract Is for a Lightning Protection System for the Msa Buildings.. https://www.usaspending.gov/award/CONT_AWD_FA570625C0006_9700_-NONE-_-NONE-/
- FA570623C0001 (definitive contract): $308,201, FA5706 380 Econs Cons. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, Materials, and Any Other Items or Services Necessary to Perform Services Including Preventative Maintenance, Routine Maintenance and Emer. https://www.usaspending.gov/award/CONT_AWD_FA570623C0001_9700_-NONE-_-NONE-/
- FA570625C0004 (definitive contract): $158,820, FA5706 380 Econs Cons. Computer Room Air Conditioner (Crac) Install a New (2) HVAC Crac and (2) Outdoor Spilt Units Systems to Replace the Existing Systems Currently Being Used in Building 2406.. https://www.usaspending.gov/award/CONT_AWD_FA570625C0004_9700_-NONE-_-NONE-/
- FA570625P0008 (purchase order): $156,618, FA5706 380 Econs Cons. Hangar Door Power Converter. https://www.usaspending.gov/award/CONT_AWD_FA570625P0008_9700_-NONE-_-NONE-/
- FA570623P0001 (purchase order): $114,333, FA5706 380 Econs Cons. Lifeguard Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA570623P0001_9700_-NONE-_-NONE-/
- FA570623F0024 (delivery order): $69,316, FA5706 380 Econs Cons. Contractor Shall Verify the Existing Roof and Make All Necessary Repairs to Fix All Leaks to the Roof of Building 2214. in Addition, the Contractor Shall Add Ten Downspouts to Building 1066.. https://www.usaspending.gov/award/CONT_AWD_FA570623F0024_9700_FA570620D0201_9700/
- FA570624P0029 (purchase order): $58,847, FA5706 380 Econs Cons. Item: Heavy Duty, High Quality 46inch Expanded Metal Round Picnic Table, Green, Heavy-Gauge Metal Mesh with a Blue Thermoplastic Coating on Benches and Tabletop, Bench and Table Corners Are Beveled for Safety. Table Top Is 29-1/2inch H. Quantity: 30. https://www.usaspending.gov/award/CONT_AWD_FA570624P0029_9700_-NONE-_-NONE-/
- FA570624F0019 (delivery order): $45,727, FA5706 380 Econs Cons. Task Order Against FA570624D0001 Clin 0002 - Replacement Parts Iaw the PWS and Ordering Period Worksheet to Include Replacement of Pool Chillers. https://www.usaspending.gov/award/CONT_AWD_FA570624F0019_9700_FA570624D0001_9700/
- FA570625F0004 (delivery order): $36,603, FA5706 380 Econs Cons. Pool Maintenance 15 Apr 2025 - 14 Apr 2026. https://www.usaspending.gov/award/CONT_AWD_FA570625F0004_9700_FA570624D0001_9700/
- FA570626P0028 (purchase order): $36,603, FA5706 380 Econs Cons. Contractor to Perform Routine Maintenance of Base Pool Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA570626P0028_9700_-NONE-_-NONE-/
- FA570624F0011 (delivery order): $35,362, FA5706 380 Econs Cons. Pool Maintenance IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA570624F0011_9700_FA570624D0001_9700/
- FA570625F0025 (delivery order): $2,000, FA5706 380 Econs Cons. Adab Multiple Award Construction Contract Post Award Conference-Adgenco. https://www.usaspending.gov/award/CONT_AWD_FA570625F0025_9700_FA570625D0005_9700/
- FA570621F0030 (delivery order): $0, FA5706 380 Econs Cons. Modification to Extend the Period of Performance by 56 Days, from 17 October 2023 to 12 December 2023.. https://www.usaspending.gov/award/CONT_AWD_FA570621F0030_9700_FA570620D0201_9700/
- FA570623F0006 (delivery order): $0, FA5706 380 Econs Cons. The Contractor Shall Design and Construct the Msa Admin Trailers and Any Incidental Accessories in Accordance with the Project Statement of Work, Drawings, Adab Specifications, and All Other Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_FA570623F0006_9700_FA570620D0201_9700/
- FA570623F0014 (delivery order): $0, FA5706 380 Econs Cons. Mod: the Purpose of This Modification Is to Extend the Period of Performance by 30 Days. Work Shall Remain the Same with Repairing the Vehicle Gates. https://www.usaspending.gov/award/CONT_AWD_FA570623F0014_9700_FA570620D0201_9700/
- FA570625P0022 (purchase order): $0, FA5706 380 Econs Cons. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA570625P0022_9700_-NONE-_-NONE-/
- FA570624D0001: $0, FA5706 380 Econs Cons. Pool Maintenance IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA570624D0001_9700/
- FA570625D0005: $0, FA5706 380 Econs Cons. Ordering Period from 26 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_FA570625D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/al-shahba-general-contracting-establishment-z2vcnfkuawm9.