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Vendor, Riyadh, SAU

Arab Fist Company Ltd.

UEI ZALCL473Z763, CAGE SGQZ4

9 awards and $515,287 obligated between January 4, 2024 and September 29, 2026, 0% under full and open competition, against 4.1 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Department of State$263,816
Department of the Army$251,471

Industries

NAICS on the awards, by dollars.

CaterersNAICS 722320$251,471
Roofing ContractorsNAICS 238160$108,769
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$68,834
Other Personal and Household Goods Repair and MaintenanceNAICS 811490$27,769
Paint and Coating ManufacturingNAICS 325510$23,656
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812$20,792
Carpet and Rug MillsNAICS 314110$13,996
Solid Waste CollectionNAICS 562111$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Not Competed2
Purchase Order8

Hear when Arab Fist Company Ltd. wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

Contracts Arab Fist Company Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.

Ending
4
Obligated so far
$222,051
Soonest
October 30, 2026

The 4 contracts, the office behind each one and the dates are in the workspace. See them

Competes with

Vendors selling caterers to Department of State, by dollars.

The Elm Cleaners Ltd.London$323,651
Marina Bay Sands Pte. Ltd.Singapore$254,876
ArtfoodBruxelles$158,763
Ligabue Gulf Services - L.L.C - O.P.CAbu Dhabi$130,978
Ovo Bar & Kanari Brid Group of RestaurantsSalmiya$129,453
RSVP Co Inc.Fairfax, VA$119,953

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractObligated
W912D224P0018Purchase Order, January 4, 2024, Competed Under SAP, 6 offers$251,471
19SA7026P0882Purchase Order, August 24, 2026, Competed Under SAP, 7 offersSolicitation $108,769
19SA7026P0885Purchase Order, August 10, 2026, Competed Under SAP, 9 offers$68,834
19SA7026P0854Purchase Order, July 26, 2026, Not Competed, 1 offers$27,769
19SA7026P1165Purchase Order, September 29, 2026, Competed Under SAP, 3 offers$23,656
19SA7026P0902Purchase Order, August 5, 2026, Not Competed, 1 offers$20,792
19SA7026P0195Purchase Order, December 16, 2025, Competed Under SAP, 3 offers$13,996
19SA7026P0184Purchase Order, December 9, 2025, Competed Under SAP, 3 offers$0
19SA4026A0001February 11, 2026Solicitation $0
Product and service codes
R706 Logistics Support ServicesZ2AA Repair Or Alteration Of Office BuildingsN061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentZ1AA Maintenance Of Office BuildingsK080 Modification of Equipment: Brushes, Paints, Sealers, and Adhesives3426 Metal Finishing Equipment
Transactions
14 across 9 awards