# Prime One Group General Trading and Contracting Company WLL

Canonical: https://abierto.us/vendors/prime-one-group-general-trading-and-contracting-company-wll-f2smlav4hhm4

- UEI: F2SMLAV4HHM4
- CAGE: SCZ04
- Location: Al Farwaniya, KWT
- Awards in window: 48 (95 transactions), $8,639,717 obligated, January 4, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 47 awards, $8,489,426
- Department of the Army: 1 awards, $150,291

## Industries

- 236220 Commercial and Institutional Building Construction: $5,625,793
- 238290 Other Building Equipment Contractors: $1,224,963
- 237310 Highway, Street, and Bridge Construction: $741,428
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $507,772
- 332510 Hardware Manufacturing: $312,400
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $150,291
- 238110 Poured Concrete Foundation and Structure Contractors: $128,525
- 221112 Fossil Fuel Electric Power Generation: $85,384
- 237130 Power and Communication Line and Related Structures Construction: $57,613
- 562213 Solid Waste Combustors and Incinerators: $25,863
- 812930 Parking Lots and Garages: $9,923
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $6,322
- 212321 Construction Sand and Gravel Mining: $0
- 339999 All Other Miscellaneous Manufacturing: $0
- 238910 Site Preparation Contractors: -$236,561

## Competition

- Competed Under SAP: 27 awards
- Full and Open Competition: 19 awards

## Largest awards

- FA570324F0031 (delivery order): $1,747,554, FA5703 386 Econs LGC. Cargo City Vsa Road. https://www.usaspending.gov/award/CONT_AWD_FA570324F0031_9700_FA570320D0211_9700/
- FA580825F0026 (delivery order): $833,950, FA5808 332 Aew Econs Cons. Construct Elrs Aircraft Parts Warehouse. https://www.usaspending.gov/award/CONT_AWD_FA580825F0026_9700_FA580821D0009_9700/
- FA491125F0057 (delivery order): $766,743, FA4911 378 Econs. This Project Is to Remove the Rubber Off the Landing Areas on the Airfield at Psab, Ksa.. https://www.usaspending.gov/award/CONT_AWD_FA491125F0057_9700_FA491125D0008_9700/
- FA570324F0057 (delivery order): $686,125, FA5703 386 Econs LGC. This Project Consists of the Design and Construction of a New Pre-Engineered Metal Building (Pemb) for Camp Sparta Human Performance Lab Iaw Sow Dated 17 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0057_9700_FA570320D0211_9700/
- FA491124C0004 (definitive contract): $507,772, FA4911 378 Econs. Ce 23-1049-This Requirement Is to Provide and Install Prince Sultan Air Base with Overhead Lighting in 25 Sunshades.. https://www.usaspending.gov/award/CONT_AWD_FA491124C0004_9700_-NONE-_-NONE-/
- FA491125F0028 (delivery order): $456,220, FA4911 378 Econs. Design and Construction of a 371 SM (4000 Sq. Ft.) Stem Walled Peb (Pre-Engineered Building) for the Eces Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA491125F0028_9700_FA491125D0008_9700/
- FA570324F0059 (delivery order): $426,840, FA5703 386 Econs LGC. Construct Camp Sparta Multipurpose Conference Center Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0059_9700_FA570320D0211_9700/
- FA570324F0055 (delivery order): $406,850, FA5703 386 Econs LGC. This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, Equipment, Supplies and Supervision Necessary for the Required Contract.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0055_9700_FA570320D0213_9700/
- FA570324F0047 (delivery order): $328,132, FA5703 386 Econs LGC. 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 Plant, Labor, Materials, Equipment, Supplies and Supervision Necessary.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0047_9700_FA570320D0211_9700/
- FA580824P0019 (purchase order): $312,400, FA5808 332 Aew Econs Cons. Requirements: Design and Build Five (5) Steel Platforms. https://www.usaspending.gov/award/CONT_AWD_FA580824P0019_9700_-NONE-_-NONE-/
- FA570324F0056 (delivery order): $290,091, FA5703 386 Econs LGC. This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, Equipment, Supplies and Supervision Necessary for Project Repair of the Dfac Road.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0056_9700_FA570320D0213_9700/
- FA570324F0038 (delivery order): $257,349, FA5703 386 Econs LGC. Design and Construction of a New Pre-Engineered Metal Building (Pemb) Sunshade with Appropriate Concrete Footings; the New Pemb Shall Meet the Requirements Stated in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA570324F0038_9700_FA570320D0211_9700/
- FA570324F0054 (delivery order): $244,773, FA5703 386 Econs LGC. Repair Perimeter Fence and Install Gates. the Contractor Shall Provide All Engineering, Supervision, Labor, Equipment, Tools, Supplies, All Incidentals, and Perform a Physical Survey of the Actual Location of Work to Be Accomplished Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0054_9700_FA570320D0211_9700/
- FA580826F0087 (delivery order): $175,600, FA5808 332 Aew Econs Cons. Asvf 26-1009 Repair 6 Billets. https://www.usaspending.gov/award/CONT_AWD_FA580826F0087_9700_FA580821D0009_9700/
- FA491123P0055 (purchase order): $167,080, FA4911 378 Econs. All Incidentals Required to to Perform Pavement Operations to Create a Concrete Slab for the Expeditionary Civil Engineer Squadron, and Construct a Pre-Engineered Building (Peb) on That Concrete Slab at Prince Sultan Air Base (Psab), Ksa. https://www.usaspending.gov/award/CONT_AWD_FA491123P0055_9700_-NONE-_-NONE-/
- FA580822F0078 (delivery order): $152,070, FA5808 332 Aew Econs Cons. Construction of the Pax Terminal. https://www.usaspending.gov/award/CONT_AWD_FA580822F0078_9700_FA580821D0009_9700/
- W912D122P0012 (purchase order): $150,291, 0408 Aq HQ Kuwait. Reefer Lease and Maintenance (OY1). https://www.usaspending.gov/award/CONT_AWD_W912D122P0012_9700_-NONE-_-NONE-/
- FA580822F0074 (delivery order): $141,138, FA5808 332 Aew Econs Cons. Asvf 21-2115 Construct Wing Operations Center (Woc). https://www.usaspending.gov/award/CONT_AWD_FA580822F0074_9700_FA580821D0009_9700/
- FA570321F0089 (delivery order): $129,222, FA5703 386 Econs LGC. Descope and Deobligate Contract. https://www.usaspending.gov/award/CONT_AWD_FA570321F0089_9700_FA570320D0211_9700/
- FA491123C0028 (definitive contract): $128,525, FA4911 378 Econs. The 378 Eces Has a Requirement for the Addition of a Concrete Pad and Driveway for Building Z110.. https://www.usaspending.gov/award/CONT_AWD_FA491123C0028_9700_-NONE-_-NONE-/
- FA570324F0001 (delivery order): $112,151, FA5703 386 Econs LGC. This Project Consists of the Design and Construction, Replacing Two (2) Existing Concrete Pad Mounted, Enclosed 1675 Kva Stand-By Generators. Both Generators That Are to Be Replaced Are Located Next to Building 523, Alpha Substation, at Ali Al Salem. https://www.usaspending.gov/award/CONT_AWD_FA570324F0001_9700_FA570320D0211_9700/
- FA570325F0027 (delivery order): $98,386, FA5703 386 Econs LGC. This Design-Build Project Is to Modify an Existing Sewage Lift Station System at Camp Moreell (Near Ali Al Salem Air Base (Asab)), Kuwait.. https://www.usaspending.gov/award/CONT_AWD_FA570325F0027_9700_FA570320D0211_9700/
- FA570318C0021 (definitive contract): $85,384, FA5703 386 Econs LGC. The Purpose of This Modification Is To: (A) Incorporate FAR 52.217-8 Option to Extend Services Into the Contract as IT Was Wrongfully Omitted at the Time of Award.(B) Exercise a 2-Month Extension Iaw FAR 52.217-8ALL Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA570318C0021_9700_-NONE-_-NONE-/
- FA570321C0007 (definitive contract): $57,613, FA5703 386 Econs LGC. The Scope of This Project Is to Design and Construct a ONE-STORY Permanent Standalone Information Transfer Node (Itn) Pre-Engineered Building (Peb) to Include Fencing, Pavements, Primary Power, Backup Generation, and Supporting Infrastructure at Ali. https://www.usaspending.gov/award/CONT_AWD_FA570321C0007_9700_-NONE-_-NONE-/
- FA580823F0045 (delivery order): $49,262, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Construct a 687 SM Peb with Sidewalks, a Parking Lot, and an Overhang for Mission Planning, Erqg Headquarters, Equipm. https://www.usaspending.gov/award/CONT_AWD_FA580823F0045_9700_FA580821D0009_9700/
- FA570320F0226 (delivery order): $44,487, FA5703 386 Econs LGC. The Contractor Shall Provide All Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Necessary to Accomplish the Requirements of This Project Description. the Project Is for the Mill and Overlay of the Golf Lima, and Pavement Ma. https://www.usaspending.gov/award/CONT_AWD_FA570320F0226_9700_FA570318D0003_9700/
- FA580823F0046 (delivery order): $33,692, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies, and All Relevant Incidentals to Construct a 784 SM Peb with Sidewalks, a Parking Lot, and Concrete Pads for Maintenance Squadron Offices, Supply, and. https://www.usaspending.gov/award/CONT_AWD_FA580823F0046_9700_FA580821D0009_9700/
- FA570324F0019 (bpa call): $25,656, FA5703 386 Econs LGC. Mre Disposal Call Qty 91629. https://www.usaspending.gov/award/CONT_AWD_FA570324F0019_9700_FA570323A0001_9700/
- FA570326F0012 (delivery order): $22,104, FA5703 386 Econs LGC. Repair of Cryogenics Pad. https://www.usaspending.gov/award/CONT_AWD_FA570326F0012_9700_FA570320D0211_9700/
- FA570323F0042 (delivery order): $18,364, FA5703 386 Econs LGC. Design and Install Domestic Cold Water, Domestic Hot Water, Waste, and Vent Systems as Indicated in the Project Plans and Specifications. the Systems Shall Be Properly Connected Tothe Site Main Water Supply and Site Main Sewage Piping.. https://www.usaspending.gov/award/CONT_AWD_FA570323F0042_9700_FA570320D0211_9700/
- FA570323P0040 (purchase order): $9,923, FA5703 386 Econs LGC. 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 Total Obligated Amount by $9,922.95 from $89,128.38 to $99,840.86.(C) All Other Terms Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA570323P0040_9700_-NONE-_-NONE-/
- FA570323P0061 (purchase order): $6,322, FA5703 386 Econs LGC. Conduit Pipes Additional Funding. https://www.usaspending.gov/award/CONT_AWD_FA570323P0061_9700_-NONE-_-NONE-/
- FA491125F0027 (delivery order): $2,000, FA4911 378 Econs. This to Is for Attendance to the FY25 Macc Post-Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA491125F0027_9700_FA491125D0008_9700/
- FA570625F0023 (delivery order): $2,000, FA5706 380 Econs Cons. Macc Post Award Conference: Iaw Macc RFP FA5706-25-R-0006. https://www.usaspending.gov/award/CONT_AWD_FA570625F0023_9700_FA570625D0003_9700/
- FA570324F0020 (bpa call): $207, FA5703 386 Econs LGC. Mre Disposal Call.. https://www.usaspending.gov/award/CONT_AWD_FA570324F0020_9700_FA570323A0001_9700/
- FA570323F0044 (delivery order): $0, FA5703 386 Econs LGC. The Contractor Shall Abide by All the Requirements Outlined in the Road and Parking IDIQ (19-1078) Sow, All the Requirements Outlined in This Task Order (To) 11, Construct Camp Sparta Interior Roads, and This Project Description.. https://www.usaspending.gov/award/CONT_AWD_FA570323F0044_9700_FA570320D0213_9700/
- FA570326F0027 (delivery order): $0, FA5703 386 Econs LGC. Demolition of Building 1015. https://www.usaspending.gov/award/CONT_AWD_FA570326F0027_9700_FA570320D0211_9700/
- FA570326F0028 (bpa call): $0, FA5703 386 Econs LGC. 350 M3 of A1-4 Road Base. https://www.usaspending.gov/award/CONT_AWD_FA570326F0028_9700_FA570324A0007_9700/
- FA570326F0035 (bpa call): $0, FA5703 386 Econs LGC. 64 Cubic Yards Gabbro Rock. https://www.usaspending.gov/award/CONT_AWD_FA570326F0035_9700_FA570324A0007_9700/
- FA580822F0059 (delivery order): $0, FA5808 332 Aew Econs Cons. Extending Period of Performance. https://www.usaspending.gov/award/CONT_AWD_FA580822F0059_9700_FA580821D0009_9700/
- FA580823F0025 (delivery order): $0, FA5808 332 Aew Econs Cons. Extending Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_FA580823F0025_9700_FA580821D0009_9700/
- FA491125D0008: $0, FA4911 378 Econs. The Purpose of This IDIQ Is to Streamline Award of Construction Projects, for a Five (5)-Year Base Ordering Period, Filling a Recurring Need for Minor Construction in Order to Maintain Current Facilities and Infrastructure Improvement Projects.. https://www.usaspending.gov/award/CONT_IDV_FA491125D0008_9700/
- FA570320D0211: $0, FA5703 386 Econs LGC. Program: Multiple Award Construction Contract (Macc) Is a Competitive Indefinite-Delivery Indefinite-Quantity (Idiq), for Ali Al Salem Air Base in Kuwait. Specific Projects Will Be Defined with Each Individual Task Order. Period of Performance: a Ba. https://www.usaspending.gov/award/CONT_IDV_FA570320D0211_9700/
- FA570320D0213: $0, FA5703 386 Econs LGC. This Requirement Is for Base Paving and Repair at Ali Al Salem Air Base, Kuwait. the Contractor Is to Furnish All Plant, Labor, Materials, Equipment, Supplies and Supervision Necessary for Project 1-1078 Base Pavements in Strict Accordance with the T. https://www.usaspending.gov/award/CONT_IDV_FA570320D0213_9700/
- FA570324A0006: $0, FA5703 386 Econs LGC. Construction Materials Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_FA570324A0006_9700/
- FA570324A0007: $0, FA5703 386 Econs LGC. Gravel and Gatch Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_FA570324A0007_9700/
- FA570625D0003: $0, FA5706 380 Econs Cons. Ordering Period from 26 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the Purpose of This IDIQ Is to Streamline Award of Construction Projects for a Five (5) Year Base Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA570625D0003_9700/
- FA491123C0025 (definitive contract): -$236,561, FA4911 378 Econs. Emeds Utilities Project. https://www.usaspending.gov/award/CONT_AWD_FA491123C0025_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/prime-one-group-general-trading-and-contracting-company-wll-f2smlav4hhm4.