Vendor, Hawalli, KWT
Dou'A Al Kuwait Est
UEI GNFQH1FLA3A9, CAGE SGB03
12 awards and $1,721,248 obligated between March 6, 2024 and April 24, 2026, 0% under full and open competition, against 3.8 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $463,306 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $377,133 |
| Industrial Building ConstructionNAICS 236210 | $326,292 |
| Septic Tank and Related ServicesNAICS 562991 | $306,442 |
| Mattress ManufacturingNAICS 337910 | $177,239 |
| Brick, Stone, and Related Construction Material Merchant WholesalersNAICS 423320 | $44,182 |
| Janitorial ServicesNAICS 561720 | $26,654 |
| Structural Steel and Precast Concrete ContractorsNAICS 238120 | $0 |
| Prefabricated Wood Building ManufacturingNAICS 321992 | $0 |
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Purchase Order | 5 |
| Definitive Contract | 3 |
| BPA Call | 2 |
Hear when Dou'A Al Kuwait Est wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Dou'A Al Kuwait Est holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $683,575
- Soonest
- September 29, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling prefabricated metal building and component manufacturing to Department of the Air Force, by dollars.
| Chugach Intelligence Solutions, LLCAnchorage, AK | $89,747,023 |
| Red Canyon Perikin Jv, LLCScottsdale, AZ | $74,817,948 |
| Pci Support Services LLCAtmore, AL | $61,355,703 |
| Goldbelt Security LLCChesapeake, VA | $40,153,040 |
| Modular Management Group Inc.Fort Worth, TX | $31,898,310 |
| Edl Construction Inc.Henderson, NV | $18,461,306 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA570324P0034Purchase Order, July 7, 2024, Competed Under SAP, 9 offers | FA5703 386 Econs LGCDepartment of the Air Force | Removal and Replacement of Prefab LatrinesNAICS 332311, PSC 5410 | $463,306 |
| FA570322C0014Definitive Contract, June 18, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Is for a Latrine Service for a Base Year Plus Four Option Years in Accordance with the Attached Performance Work Statement.NAICS 531120, PSC W085 | $377,133 |
| FA570325P0010Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Materials for the Construction of Camp Moreell Admin FacilityNAICS 236210, PSC 5680 | $326,292 |
| FA570323C0004Definitive Contract, March 6, 2024, Competed Under SAP, 6 offers | FA5703 386 Econs LGCDepartment of the Air Force | Cargo City Septic and Related ServicesNAICS 562991, PSC S222 | $306,442 |
| FA570324P0041Purchase Order, August 11, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Alt Woc FurnitureNAICS 337910, PSC 7210 | $177,239 |
| FA570324F0035BPA Call, June 3, 2024, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Gravel BPANAICS 423320, PSC 5610 | $44,182 |
| FA570321C0026Definitive Contract, June 11, 2024, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Will Be a Hood and Duct Cleaning Service for a Base Year Plus Four Option Years in Accordance with the Attached Statement of Work.NAICS 561720, PSC S201 | $26,654 |
| FA570322P0069Purchase Order, May 1, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Install of New Latrines/Takeaway of Old Latrines.NAICS 321992, PSC 5670 | $0 |
| FA570326F0037BPA Call, April 24, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | T WallsNAICS 238120, PSC 5680 | $0 |
| FA570326P0012Purchase Order, January 20, 2026, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | 110 (4) M T-WallsNAICS 561621, PSC 5620 | $0 |
| FA491121A0041July 30, 2024 | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $0 |
| FA570326A0015April 20, 2026 | FA5703 386 Econs LGCDepartment of the Air Force | T Walls, C-Channels and Jersey BarriersNAICS 238120, PSC 5680 | $0 |