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 |
Hear when Prime Veritas General Trading & Contracting wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Prime Veritas General Trading & Contracting holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $4,994,216
- Soonest
- November 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
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 |
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 812320Outside the USFA570226Q0004Awarded 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 236220Outside the USW519TC-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 236220Middletown, IAW519TC25RA003Awarded 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 33721Outside the USW519TC24Q2334Awarded 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