Vendor, Al Farwaniya, KWT
Prime One Group General Trading and Contracting Company WLL
UEI F2SMLAV4HHM4, CAGE SCZ04
48 awards and $8,639,717 obligated between January 4, 2024 and June 1, 2026, 41% under full and open competition, against 5.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $8,489,426 |
| Department of the Army | $150,291 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $5,625,793 |
| Other Building Equipment ContractorsNAICS 238290 | $1,224,963 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $741,428 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $507,772 |
| Hardware ManufacturingNAICS 332510 | $312,400 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $150,291 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $128,525 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $85,384 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $57,613 |
| Solid Waste Combustors and IncineratorsNAICS 562213 | $25,863 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 27 |
| Full and Open Competition | 19 |
| Delivery Order | 28 |
| Purchase Order | 5 |
| Definitive Contract | 5 |
| BPA Call | 4 |
Hear when Prime One Group General Trading and Contracting Company WLL wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Prime One Group General Trading and Contracting Company WLL's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,595,877 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA570324F0031Delivery Order, May 21, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Cargo City Vsa RoadNAICS 236220, PSC Y1JZ | $1,747,554 |
| FA580825F0026Delivery Order, March 20, 2025, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construct Elrs Aircraft Parts WarehouseNAICS 236220, PSC Z2EZ | $833,950 |
| FA491125F0057Delivery Order, September 16, 2025, Full and Open Competition, 6 offers | FA4911 378 EconsDepartment of the Air Force | This Project Is to Remove the Rubber Off the Landing Areas on the Airfield at Psab, Ksa.NAICS 238290, PSC Z2BD | $766,743 |
| FA570324F0057Delivery Order, August 5, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | This Project Consists of the Design and Construction of a New Pre-Engineered Metal Building (Pemb) for Camp Sparta Human Performance Lab IawNAICS 236220, PSC J035 | $686,125 |
| FA491124C0004Definitive Contract, September 20, 2024, Full and Open Competition, 11 offers | FA4911 378 EconsDepartment of the Air Force | Ce 23-1049-This Requirement Is to Provide and Install Prince Sultan Air Base with Overhead Lighting in 25 Sunshades.NAICS 238210, PSC J062 | $507,772 |
| FA491125F0028Delivery Order, March 15, 2025, Full and Open Competition, 6 offers | FA4911 378 EconsDepartment of the Air Force | Design and Construction of a 371 SM (4000 Sq. Ft.) Stem Walled Peb (Pre-Engineered Building) for the Eces Squadron.NAICS 238290, PSC Y1JZ | $456,220 |
| FA570324F0059Delivery Order, August 25, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Construct Camp Sparta Multipurpose Conference Center Iaw the Sow.NAICS 236220, PSC Y1JZ | $426,840 |
| FA570324F0055Delivery Order, July 31, 2024, Full and Open Competition | FA5703 386 Econs LGCDepartment of the Air Force | This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, ENAICS 237310, PSC Z2LB | $406,850 |
| FA570324F0047Delivery Order, July 24, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | This Requirement Is for Base Paving and Repair for Rock Entrance Road at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All PlaNAICS 236220, PSC Y1LB | $328,132 |
| FA580824P0019Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Requirements: Design and Build Five (5) Steel PlatformsNAICS 332510, PSC 5340 | $312,400 |
| FA570324F0056Delivery Order, July 31, 2024, Full and Open Competition | FA5703 386 Econs LGCDepartment of the Air Force | This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, ENAICS 237310, PSC Z1LB | $290,091 |
| FA570324F0038Delivery Order, July 30, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Design and Construction of a New Pre-Engineered Metal Building (Pemb) Sunshade with Appropriate Concrete Footings; the New Pemb Shall Meet tNAICS 236220, PSC Y1QA | $257,349 |
| FA570324F0054Delivery Order, July 29, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Repair Perimeter Fence and Install Gates. the Contractor Shall Provide All Engineering, Supervision, Labor, Equipment, Tools, Supplies, All NAICS 236220, PSC Z2PZ | $244,773 |
| FA580826F0087Delivery Order, June 1, 2026, Full and Open Competition, 6 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Asvf 26-1009 Repair 6 BilletsNAICS 236220, PSC Y1FC | $175,600 |
| FA491123P0055Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | All Incidentals Required to to Perform Pavement Operations to Create a Concrete Slab for the Expeditionary Civil Engineer Squadron, and ConsNAICS 236220, PSC 5410 | $167,080 |
| FA580822F0078Delivery Order, May 10, 2024, Full and Open Competition, 8 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Construction of the Pax TerminalNAICS 236220, PSC Y1JZ | $152,070 |
| W912D122P0012Purchase Order, February 21, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ KuwaitDepartment of the Army | Reefer Lease and Maintenance (OY1)NAICS 333415, PSC W041 | $150,291 |
| FA580822F0074Delivery Order, April 1, 2024, Full and Open Competition, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Asvf 21-2115 Construct Wing Operations Center (Woc)NAICS 236220, PSC Y1JZ | $141,138 |
| FA570321F0089Delivery Order, January 15, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Descope and Deobligate ContractNAICS 236220, PSC Y1JZ | $129,222 |
| FA491123C0028Definitive Contract, January 4, 2024, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Eces Has a Requirement for the Addition of a Concrete Pad and Driveway for Building Z110.NAICS 238110, PSC Y1PZ | $128,525 |
| FA570324F0001Delivery Order, July 11, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | This Project Consists of the Design and Construction, Replacing Two (2) Existing Concrete Pad Mounted, Enclosed 1675 Kva Stand-By GeneratorsNAICS 236220, PSC Y1JZ | $112,151 |
| FA570325F0027Delivery Order, September 8, 2025, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | This Design-Build Project Is to Modify an Existing Sewage Lift Station System at Camp Moreell (Near Ali Al Salem Air Base (Asab)), Kuwait.NAICS 236220, PSC Z2BD | $98,386 |
| FA570318C0021Definitive Contract, February 23, 2024, Competed Under SAP, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | The Purpose of This Modification Is To: (A) Incorporate FAR 52.217-8 Option to Extend Services Into the Contract as IT Was Wrongfully OmitteNAICS 221112, PSC W061 | $85,384 |
| FA570321C0007Definitive Contract, August 16, 2024, Competed Under SAP, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | The Scope of This Project Is to Design and Construct a ONE-STORY Permanent Standalone Information Transfer Node (Itn) Pre-Engineered BuildinNAICS 237130, PSC Y1BG | $57,613 |
| FA580823F0045Delivery Order, September 15, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to ConstruNAICS 236220, PSC Y1JZ | $49,262 |
| FA570320F0226Delivery Order, July 31, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | The Contractor Shall Provide All Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Necessary to Accomplish the RequiNAICS 237310, PSC Y1BD | $44,487 |
| FA580823F0046Delivery Order, September 20, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to ConstruNAICS 236220, PSC Y1JZ | $33,692 |
| FA570324F0019BPA Call, January 22, 2024, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Mre Disposal Call Qty 91629NAICS 562213, PSC F108 | $25,656 |
| FA570326F0012Delivery Order, January 25, 2026, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Repair of Cryogenics PadNAICS 236220, PSC Y1BZ | $22,104 |
| FA570323F0042Delivery Order, February 5, 2024, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Design and Install Domestic Cold Water, Domestic Hot Water, Waste, and Vent Systems as Indicated in the Project Plans and Specifications. thNAICS 236220, PSC Y1JZ | $18,364 |
| FA570323P0040Purchase Order, January 15, 2024, Competed Under SAP, 5 offers | FA5703 386 Econs LGCDepartment of the Air Force | The Purpose of This Modification Is To: (A) Add Clin 0010 for Additional Work Iaw the Attached Quote Dated 19 Dec 2023.(B) Increase the TotaNAICS 812930, PSC 5680 | $9,923 |
| FA570323P0061Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | Conduit Pipes Additional FundingNAICS 332996, PSC 4710 | $6,322 |
| FA491125F0027Delivery Order, March 15, 2025, Full and Open Competition, 6 offers | FA4911 378 EconsDepartment of the Air Force | This to Is for Attendance to the FY25 Macc Post-Award ConferenceNAICS 238290, PSC Y1JZ | $2,000 |
| FA570625F0023Delivery Order, September 28, 2025, Full and Open Competition, 1 offers | FA5706 380 Econs ConsDepartment of the Air Force | Macc Post Award Conference: Iaw Macc RFP FA5706-25-R-0006NAICS 236220, PSC Y1JZ | $2,000 |
| FA570324F0020BPA Call, January 31, 2024, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Mre Disposal Call.NAICS 562213, PSC F108 | $207 |
| FA570323F0044Delivery Order, April 29, 2024, Full and Open Competition | FA5703 386 Econs LGCDepartment of the Air Force | The Contractor Shall Abide by All the Requirements Outlined in the Road and Parking IDIQ (19-1078) Sow, All the Requirements Outlined in ThiNAICS 237310, PSC Y1AZ | $0 |
| FA570326F0027Delivery Order, March 31, 2026, Competed Under SAP | FA5703 386 Econs LGCDepartment of the Air Force | Demolition of Building 1015NAICS 236220, PSC P400 | $0 |
| FA570326F0028BPA Call, April 2, 2026, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | 350 M3 of A1-4 Road BaseNAICS 212321, PSC 5610 | $0 |
| FA570326F0035BPA Call, April 24, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | 64 Cubic Yards Gabbro RockNAICS 212321, PSC 5680 | $0 |
| FA580822F0059Delivery Order, February 9, 2024, Full and Open Competition, 3 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extending Period of PerformanceNAICS 236220, PSC C1JZ | $0 |
| FA580823F0025Delivery Order, January 4, 2024, Full and Open Competition, 5 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Extending Period of Performance.NAICS 236220, PSC Y1JZ | $0 |
| FA491125D0008March 14, 2025, Full and Open Competition, 18 offers | FA4911 378 EconsDepartment of the Air Force | The Purpose of This IDIQ Is to Streamline Award of Construction Projects, for a Five (5)-Year Base Ordering Period, Filling a Recurring NeedNAICS 238290, PSC Y1JZ | $0 |
| FA570320D0211August 12, 2024, Competed Under SAP, 13 offers | FA5703 386 Econs LGCDepartment of the Air Force | Program: Multiple Award Construction Contract (Macc) Is a Competitive Indefinite-Delivery Indefinite-Quantity (Idiq), for Ali Al Salem Air BNAICS 236220, PSC 5670 | $0 |
| FA570320D0213July 8, 2024, Full and Open Competition, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, ENAICS 237310, PSC Z1BD | $0 |
| FA570324A0006February 12, 2024 | FA5703 386 Econs LGCDepartment of the Air Force | Construction Materials Blanket Purchase Agreement.NAICS 339999, PSC 5680 | $0 |
| FA570324A0007February 14, 2024 | FA5703 386 Econs LGCDepartment of the Air Force | Gravel and Gatch Blanket Purchase Agreement.NAICS 212321, PSC 5610 | $0 |
| FA570625D0003September 28, 2025, Full and Open Competition, 14 offers | FA5706 380 Econs ConsDepartment of the Air Force | Ordering Period from 26 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the PurpNAICS 236220, PSC Y1JZ | $0 |
| FA491123C0025Definitive Contract, July 11, 2024, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Emeds Utilities ProjectNAICS 238910, PSC F021 | -$236,561 |
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsZ2BD Repair Or Alteration Of Airport Runways And TaxiwaysZ2EZ Repair Or Alteration Of Other Industrial BuildingsJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentJ062 Maintenance, Repair and Rebuilding of Equipment: Lighting Fixtures and LampsZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
- Transactions
- 95 across 48 awards