Vendor, Doha, QAT
Prime Veritas General Trading & Contracting
UEI RJHMMJN6ANC3, CAGE BS91A
36 awards and $16,310,142 obligated between January 23, 2024 and May 24, 2026, 32% under full and open competition, against 8.3 offers on average where reported. 31 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $10,065,420 |
| Department of the Army | $5,454,508 |
| U.S. Special Operations Command | $791,451 |
| Department of State | -$1,236 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $7,078,551 |
| Other Building Equipment ContractorsNAICS 238290 | $3,225,875 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $1,856,699 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $1,307,188 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $721,865 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $396,052 |
| Wood Office Furniture ManufacturingNAICS 337211 | $303,923 |
| Structural Steel and Precast Concrete ContractorsNAICS 238120 | $298,000 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $279,033 |
| Landscaping ServicesNAICS 561730 | $240,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 22 |
| Full and Open Competition | 11 |
| Not Competed Under SAP | 1 |
| Purchase Order | 15 |
| Definitive Contract | 9 |
| BPA Call | 5 |
| Delivery Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Laundry and Dry-Cleaning Services
Department of the Air Force, FA5702 379 Econs
Combined synopsis and solicitationNAICS 812320FA570226Q0004Awarded to Prime Veritas General Trading & Contracting
Posted Jan 165 publications - RANGE 27 - ROAD RECONSTRUCTION AND WATER MITIGATION CHANNELS TO PREVENT RANGE EROSION ISO OPM-SANG, KSA
Department of the Army, W6QK ACC-RI
Award noticeNAICS 236220W519TC-25-R-A004Awarded to Prime Veritas General Trading & Contracting for $1,298,092
Posted Aug 12, 20255 publications - Renovation of Indoor Firing Range
Department of the Army, W6QK ACC-RI
Award noticeSmall businessNAICS 236220W519TC25RA003Awarded to Prime Veritas General Trading & Contracting for $2,915,601
Posted Jul 16, 202514 publications - FURNITURE SUPPLY DELIVERY AND INSTALLATION IN RIYADH
Department of the Army, W6QK ACC-RI
Award noticeNAICS 33721W519TC24Q2334Awarded to Prime Veritas General Trading & Contracting for $303,923
Posted Aug 18, 20247 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC25CA009Definitive Contract, July 15, 2025, Full and Open Competition, 13 offersSolicitation | W6QK ACC-RIDepartment of the Army | Renovation of Indoor Firing RangeNAICS 236220, PSC C1QA | $4,715,183 |
| FA491125F0058Delivery Order, September 19, 2025, Full and Open Competition, 5 offers | FA4911 378 EconsDepartment of the Air Force | Design-Build of Lsa DfacNAICS 238290, PSC Y1JZ | $3,198,883 |
| FA491124C0005Definitive Contract, September 30, 2024, Full and Open Competition, 11 offers | FA4911 378 EconsDepartment of the Air Force | Eces Project - Construct a Semi-Permanent Vehicle Fueling Stations at the Prince Sultan Air Bases Lsa and Ops Town.NAICS 237120, PSC Y1GC | $1,856,699 |
| FA491125P0003Purchase Order, October 7, 2024, Competed Under SAP, 10 offers | FA4911 378 EconsDepartment of the Air Force | This Is a Requirement for a Pre-Engineered Building for the United States Army. Please See the Statement of Work and Attachments for FurtherNAICS 236220, PSC Y1AA | $1,398,609 |
| FA570225F0071BPA Call, March 20, 2025, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Mobile Fire Structural Trainer to Be Utilized to Complete Annual Training Requirements and Be Able to Conduct Joint Training Sessions with LNAICS 333415, PSC 6910 | $864,799 |
| H9227722P0057Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | SoccentU.S. Special Operations Command | Repair SFH 50M Indoor Firing RangeNAICS 236220, PSC C1JZ | $791,451 |
| FA491124C0002Definitive Contract, September 16, 2024, Competed Under SAP, 10 offers | FA4911 378 EconsDepartment of the Air Force | Ce Project 23-1057 - This Requirement Is to Provide Prince Sultan Air Base with a Safe and Reliable Pavement Surface Free of Joint Spalls anNAICS 237310, PSC Z2BD | $716,692 |
| W519TC25CA023Definitive Contract, August 12, 2025, Full and Open Competition, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | Range 27, Opm-Sang, Project Number: 24-KSA-23 Date: 12/26/2024NAICS 238110, PSC C1QA | $396,052 |
| W519TC24C2038Definitive Contract, August 14, 2024, Competed Under SAP, 39 offersSolicitation | W6QK ACC-RIDepartment of the Army | Office Furniture Supply, Delivery and Installation to Various Sites in RiyadhNAICS 337211, PSC N071 | $303,923 |
| FA570226P0012Purchase Order, April 2, 2026, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | 200 T-Wall and 200 C-ChannelNAICS 238120, PSC 5680 | $298,000 |
| FA570226F0029BPA Call, February 19, 2026, Competed Under SAP, 2 offers | FA5702 379 EconsDepartment of the Air Force | Generators for Work Order 16788545 Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 6115 | $289,945 |
| FA570222P0005Purchase Order, August 6, 2024, Full and Open Competition, 9 offers | FA5702 379 EconsDepartment of the Air Force | Aerospace Corrosion Control Maintenance ServicesNAICS 811310, PSC J049 | $279,033 |
| FA570224P0023Purchase Order, September 4, 2024, Competed Under SAP, 20 offers | FA5702 379 EconsDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Vehicles, Supervision, Training, Fuel, Equipment, Safety Equipment and Any Other Items NeNAICS 561730, PSC S208 | $240,000 |
| FA570225P0021Purchase Order, May 5, 2025, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | 379TH Efss Washers and DryersNAICS 335220, PSC 3510 | $215,100 |
| FA570226C0002Definitive Contract, February 23, 2026, Competed Under SAP, 48 offersSolicitation | FA5702 379 EconsDepartment of the Air Force | Laundry and Dry-Cleaning Services at Al Udeid Air BaseNAICS 812320, PSC S209 | $153,563 |
| FA491123C0029Definitive Contract, July 1, 2024, Competed Under SAP, 8 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide All Material, Labor, and Supervision to Fabricate, Install, and Commission Seven (7) Types of Modular Trailer UNAICS 236220, PSC Y1AA | $126,271 |
| FA570226F0037BPA Call, March 10, 2026, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | 100 T-WallNAICS 333415, PSC 3630 | $61,975 |
| FA491125P0089Purchase Order, August 8, 2025, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Replace the Sliding Gate Operator and Hydraulic Road Barrier System at the Afcent III Site.NAICS 238990, PSC 5660 | $61,893 |
| FA570224F0028BPA Call, March 17, 2024, Competed Under SAP, 3 offers | FA5702 379 EconsDepartment of the Air Force | Euroclima Fan Coils and Fan Deck AssembliesNAICS 333415, PSC 5680 | $61,302 |
| FA491125P0097Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | SR-170 4C Ops Interior BomNAICS 339999, PSC 5680 | $53,516 |
| FA491124P0019Purchase Order, July 16, 2024, Competed Under SAP, 7 offers | FA4911 378 EconsDepartment of the Air Force | This Requirement Is a Internet Tower Foundation, a Design-Build. Please See the Attached Statement of Work for Further Information.NAICS 236220, PSC Y1JZ | $45,037 |
| FA570223C0005Definitive Contract, May 29, 2024, Full and Open Competition, 2 offers | FA5702 379 EconsDepartment of the Air Force | Replacement of Two Inoperable Chillers with Two New Government Provided Chillers.NAICS 238220, PSC N041 | $37,345 |
| FA491124P0046Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, Supervision, Tools, Equipment and Other Items Necessary to Provide a Geo-Technical ReportNAICS 541380, PSC B532 | $33,012 |
| W519TC25PA062Purchase Order, August 18, 2025, Competed Under SAP, 9 offers | W6QK ACC-RIDepartment of the Army | Procure Vehicular Components to Perform the Maintenance and Repairs.NAICS 811111, PSC 2590 | $32,152 |
| FA570224F0053BPA Call, July 23, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 5680 | $29,167 |
| FA491125P0064Purchase Order, May 2, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Guard Shack Window InstallationNAICS 238290, PSC N095 | $24,992 |
| FA491125P0094Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | SR-175 Psab Window InstallNAICS 332321, PSC N095 | $10,413 |
| W912D124P0008Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | 45KG of Dry ICE 16MM Pellets (1000KG)NAICS 312113, PSC R706 | $7,198 |
| FA570222C0016Definitive Contract, February 5, 2024, Full and Open Competition, 8 offers | FA5702 379 EconsDepartment of the Air Force | Reimbursement for Claim.NAICS 237310, PSC Z1BD | $5,173 |
| FA491125F0025Delivery Order, March 13, 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 |
| FA570625F0027Delivery Order, September 28, 2025, Full and Open Competition, 1 offers | FA5706 380 Econs ConsDepartment of the Air Force | Macc Post Award ConferenceNAICS 236220, PSC Y1JZ | $2,000 |
| FA491125D0007March 13, 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 |
| FA570224A0006January 23, 2024 | FA5702 379 EconsDepartment of the Air Force | Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.NAICS 333415, PSC 5680 | $0 |
| FA570224A0010September 11, 2024 | FA5702 379 EconsDepartment of the Air Force | Provide Industry Standard Cabling Materials for Multiple Outside and Inside Projects. These Items Have to Be Industry Standard in Order to MNAICS 335929, PSC 5995 | $0 |
| FA570625D0002September 28, 2025, Full and Open Competition, 14 offers | FA5706 380 Econs ConsDepartment of the Air Force | Ordering Period from 28 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the PurpNAICS 236220, PSC Y1JZ | $0 |
| 19QA1022P0631Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Display MonitorsNAICS 611710, PSC 7520 | -$1,236 |
- Places of performance
- District of Columbia
- Product and service codes
- C1QA Architect And Engineering- Construction: Restoration Of Real Property (Public Or Private)Y1JZ Construction Of Miscellaneous BuildingsY1GC Construction Of Fuel Storage BuildingsY1AA Construction Of Office Buildings6910 Training AidsC1JZ Architect And Engineering- Construction: Miscellaneous Buildings
- Transactions
- 97 across 36 awards