# Golden Lines Contracting Company

Canonical: https://abierto.us/vendors/golden-lines-contracting-company-je4fufsen5f8

- UEI: JE4FUFSEN5F8
- CAGE: SNP29
- Location: Riyadh, SAU
- Awards in window: 18 (33 transactions), $2,277,753 obligated, January 5, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $1,731,027
- Department of the Army: 4 awards, $493,980
- Department of State: 1 awards, $52,747

## Industries

- 327390 Other Concrete Product Manufacturing: $654,732
- 238990 All Other Specialty Trade Contractors: $259,808
- 561210 Facilities Support Services: $251,848
- 212321 Construction Sand and Gravel Mining: $174,675
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $170,560
- 532112 Passenger Car Leasing: $128,052
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $119,687
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $114,080
- 237310 Highway, Street, and Bridge Construction: $104,066
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $84,870
- 517121 Telecommunications Resellers: $78,240
- 333131 Mining Machinery and Equipment Manufacturing: $58,400
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $52,747
- 334290 Other Communications Equipment Manufacturing: $25,990

## Competition

- Competed Under SAP: 18 awards

## Solicitations won

- Electrical Repairs and Upgrades at Annex Freedom Hall (19SA7026Q0008). https://abierto.us/opportunities/19sa7026q0008

## Largest awards

- FA491124P0003 (purchase order): $654,732, FA4911 378 Econs. Construction Materials for the Army, Psab, Ksa. https://www.usaspending.gov/award/CONT_AWD_FA491124P0003_9700_-NONE-_-NONE-/
- FA491124C0001 (definitive contract): $259,808, FA4911 378 Econs. Commodities Purchase Various Items Fiber Expansion. https://www.usaspending.gov/award/CONT_AWD_FA491124C0001_9700_-NONE-_-NONE-/
- W519TC26PA071 (purchase order): $251,848, W6QK ACC-RI. Comprehensive Maintenance Services for Opm-Sang.. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA071_9700_-NONE-_-NONE-/
- FA491125P0076 (purchase order): $170,560, FA4911 378 Econs. T-Walls/Aggregate. https://www.usaspending.gov/award/CONT_AWD_FA491125P0076_9700_-NONE-_-NONE-/
- W912D224P0053 (purchase order): $128,052, 0408 Aq HQ Contract. Ntvx35 / TFS Red Sands / Ksa / 24-SR-031. https://www.usaspending.gov/award/CONT_AWD_W912D224P0053_9700_-NONE-_-NONE-/
- FA491126P0057 (purchase order): $125,800, FA4911 378 Econs. Base Aggregate. https://www.usaspending.gov/award/CONT_AWD_FA491126P0057_9700_-NONE-_-NONE-/
- FA488525P0007 (purchase order): $119,687, FA4885 HQ Usmtm LGC. The Purchase of 45 Iphone 16 Pro Maxs and 40 Samsung S25 Ultras.. https://www.usaspending.gov/award/CONT_AWD_FA488525P0007_9700_-NONE-_-NONE-/
- W519TC25PA005 (purchase order): $114,080, W6QK ACC-RI. Two (2) Passenger Buses 30PAX + Iaw with Specifications.. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA005_9700_-NONE-_-NONE-/
- FA491125P0077 (purchase order): $104,066, FA4911 378 Econs. Aggregate - 2.5 Inches. https://www.usaspending.gov/award/CONT_AWD_FA491125P0077_9700_-NONE-_-NONE-/
- FA488524P0003 (purchase order): $78,240, FA4885 HQ Usmtm LGC. Cell Phones for Usmtm. https://www.usaspending.gov/award/CONT_AWD_FA488524P0003_9700_-NONE-_-NONE-/
- FA491126P0010 (purchase order): $58,400, FA4911 378 Econs. Aggregate and Gravel. https://www.usaspending.gov/award/CONT_AWD_FA491126P0010_9700_-NONE-_-NONE-/
- 19SA7026P0884 (purchase order): $52,747, U.S. Embassy Riyadh. Fac Dow - Electrical Repairs & Upgrades Annex Freedom Hall. https://www.usaspending.gov/award/CONT_AWD_19SA7026P0884_1900_-NONE-_-NONE-/
- FA491124F0044 (bpa call): $48,875, FA4911 378 Econs. To Purchase 2500 Cubic Meters of Base Course for the 378 Eces Dirt Flight. https://www.usaspending.gov/award/CONT_AWD_FA491124F0044_9700_FA491121A0038_9700/
- FA488526C0004 (definitive contract): $43,470, FA4885 HQ Usmtm LGC. Commissary Freezers Maintenance - Walk-In Freezer, Chest Freezer, Upright Display Freezer, Chiller Cabinet, Spare Units + Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_FA488526C0004_9700_-NONE-_-NONE-/
- FA488524C0004 (definitive contract): $41,400, FA4885 HQ Usmtm LGC. Comissary Freezer Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA488524C0004_9700_-NONE-_-NONE-/
- FA491124P0004 (purchase order): $25,990, FA4911 378 Econs. The Contractor Shall Provide All Labor, Material, Personnel, and Equipment Necessary to Install Antennas and Cabling for Prince Sultan Air Base (Psab), Ksa.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0004_9700_-NONE-_-NONE-/
- FA488526P0002 (purchase order): $0, FA4885 HQ Usmtm LGC. Delivery of 65 Iphone Pro Max 17 to Anrr.. https://www.usaspending.gov/award/CONT_AWD_FA488526P0002_9700_-NONE-_-NONE-/
- W912D224P0055 (purchase order): $0, 0408 Aq HQ Contract. Logistical Support Area (Lsa) Jenkins, Base Life Support Services Yanbu, Ksa.. https://www.usaspending.gov/award/CONT_AWD_W912D224P0055_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/golden-lines-contracting-company-je4fufsen5f8.