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Abierto

Vendor, Riyadh, SAU

Golden Lines Contracting Company

UEI JE4FUFSEN5F8, CAGE SNP29

18 awards and $2,277,753 obligated between January 5, 2024 and August 31, 2026, 0% under full and open competition, against 7.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,731,027
Department of the Army$493,980
Department of State$52,747

Industries

NAICS on the awards, by dollars.

Other Concrete Product ManufacturingNAICS 327390$654,732
All Other Specialty Trade ContractorsNAICS 238990$259,808
Facilities Support ServicesNAICS 561210$251,848
Construction Sand and Gravel MiningNAICS 212321$174,675
Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190$170,560
Passenger Car LeasingNAICS 532112$128,052
Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220$119,687
Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110$114,080
Highway, Street, and Bridge ConstructionNAICS 237310$104,066
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$84,870

How it wins

Awards by competition, set-aside and type.

Competed Under SAP18
Purchase Order14
Definitive Contract3
BPA Call1

Solicitations it won

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

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA491124P0003Purchase Order, March 15, 2024, Competed Under SAP, 5 offersFA4911 378 EconsDepartment of the Air ForceConstruction Materials for the Army, Psab, KsaNAICS 327390, PSC 5680$654,732
FA491124C0001Definitive Contract, January 5, 2024, Competed Under SAP, 3 offersFA4911 378 EconsDepartment of the Air ForceCommodities Purchase Various Items Fiber ExpansionNAICS 238990, PSC 5680$259,808
W519TC26PA071Purchase Order, February 12, 2026, Competed Under SAP, 5 offersW6QK ACC-RIDepartment of the ArmyComprehensive Maintenance Services for Opm-Sang.NAICS 561210, PSC Z1AZ$251,848
FA491125P0076Purchase Order, June 9, 2025, Competed Under SAP, 18 offersFA4911 378 EconsDepartment of the Air ForceT-Walls/AggregateNAICS 238190, PSC E1PZ$170,560
W912D224P0053Purchase Order, September 5, 2024, Competed Under SAP, 13 offers0408 Aq HQ ContractDepartment of the ArmyNtvx35 / TFS Red Sands / Ksa / 24-SR-031NAICS 532112, PSC W023$128,052
FA491126P0057Purchase Order, June 2, 2026, Competed Under SAP, 2 offersFA4911 378 EconsDepartment of the Air ForceBase AggregateNAICS 212321, PSC 3820$125,800
FA488525P0007Purchase Order, April 30, 2025, Competed Under SAP, 4 offersFA4885 HQ Usmtm LGCDepartment of the Air ForceThe Purchase of 45 Iphone 16 Pro Maxs and 40 Samsung S25 Ultras.NAICS 334220, PSC 5820$119,687
W519TC25PA005Purchase Order, May 1, 2025, Competed Under SAP, 40 offersW6QK ACC-RIDepartment of the ArmyTwo (2) Passenger Buses 30PAX + Iaw with Specifications.NAICS 423110, PSC 2310$114,080
FA491125P0077Purchase Order, June 10, 2025, Competed Under SAP, 9 offersFA4911 378 EconsDepartment of the Air ForceAggregate - 2.5 InchesNAICS 237310, PSC C1LB$104,066
FA488524P0003Purchase Order, February 26, 2024, Competed Under SAP, 3 offersFA4885 HQ Usmtm LGCDepartment of the Air ForceCell Phones for UsmtmNAICS 517121, PSC 7E21$78,240
FA491126P0010Purchase Order, January 28, 2026, Competed Under SAP, 2 offersFA4911 378 EconsDepartment of the Air ForceAggregate and GravelNAICS 333131, PSC 3820$58,400
19SA7026P0884Purchase Order, August 31, 2026, Competed Under SAP, 7 offersSolicitation U.S. Embassy RiyadhDepartment of StateFac Dow - Electrical Repairs & Upgrades Annex Freedom HallNAICS 238210, PSC J059$52,747
FA491124F0044BPA Call, August 30, 2024, Competed Under SAP, 4 offersFA4911 378 EconsDepartment of the Air ForceTo Purchase 2500 Cubic Meters of Base Course for the 378 Eces Dirt FlightNAICS 212321, PSC 5610$48,875
FA488526C0004Definitive Contract, March 4, 2026, Competed Under SAP, 1 offersFA4885 HQ Usmtm LGCDepartment of the Air ForceCommissary Freezers Maintenance - Walk-In Freezer, Chest Freezer, Upright Display Freezer, Chiller Cabinet, Spare Units + Spare Parts.NAICS 811310, PSC Z2GB$43,470
FA488524C0004Definitive Contract, March 20, 2024, Competed Under SAP, 3 offersFA4885 HQ Usmtm LGCDepartment of the Air ForceComissary Freezer MaintenanceNAICS 811310, PSC Z2GB$41,400
FA491124P0004Purchase Order, April 6, 2024, Competed Under SAP, 10 offersFA4911 378 EconsDepartment of the Air ForceThe Contractor Shall Provide All Labor, Material, Personnel, and Equipment Necessary to Install Antennas and Cabling for Prince Sultan Air BNAICS 334290, PSC 5830$25,990
FA488526P0002Purchase Order, February 25, 2026, Competed Under SAP, 3 offersFA4885 HQ Usmtm LGCDepartment of the Air ForceDelivery of 65 Iphone Pro Max 17 to Anrr.NAICS 334220, PSC 5820$0
W912D224P0055Purchase Order, September 5, 2024, Competed Under SAP, 11 offers0408 Aq HQ ContractDepartment of the ArmyLogistical Support Area (Lsa) Jenkins, Base Life Support Services Yanbu, Ksa.NAICS 561210, PSC S216$0
Transactions
33 across 18 awards