# Prime Veritas General Trading & Contracting

Canonical: https://abierto.us/vendors/prime-veritas-general-trading-and-contracting-rjhmmjn6anc3

- UEI: RJHMMJN6ANC3
- CAGE: BS91A
- Location: Doha, QAT
- Awards in window: 36 (97 transactions), $16,310,142 obligated, January 23, 2024 to May 24, 2026

## Awarding agencies

- Department of the Air Force: 29 awards, $10,065,420
- Department of the Army: 5 awards, $5,454,508
- U.S. Special Operations Command: 1 awards, $791,451
- Department of State: 1 awards, -$1,236

## Industries

- 236220 Commercial and Institutional Building Construction: $7,078,551
- 238290 Other Building Equipment Contractors: $3,225,875
- 237120 Oil and Gas Pipeline and Related Structures Construction: $1,856,699
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $1,307,188
- 237310 Highway, Street, and Bridge Construction: $721,865
- 238110 Poured Concrete Foundation and Structure Contractors: $396,052
- 337211 Wood Office Furniture Manufacturing: $303,923
- 238120 Structural Steel and Precast Concrete Contractors: $298,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $279,033
- 561730 Landscaping Services: $240,000
- 335220 Major Household Appliance Manufacturing: $215,100
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $153,563
- 238990 All Other Specialty Trade Contractors: $61,893
- 339999 All Other Miscellaneous Manufacturing: $53,516
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $37,345

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Laundry and Dry-Cleaning Services (FA570226Q0004). https://abierto.us/opportunities/fa570226q0004
- RANGE 27 - ROAD RECONSTRUCTION AND WATER MITIGATION CHANNELS TO PREVENT RANGE EROSION ISO OPM-SANG, KSA (W519TC-25-R-A004), $1,298,092. https://abierto.us/opportunities/w519tc25ra004
- Renovation of Indoor Firing Range (W519TC25RA003), $2,915,601. https://abierto.us/opportunities/w519tc25ra003
- FURNITURE SUPPLY DELIVERY AND INSTALLATION IN RIYADH (W519TC24Q2334), $303,923. https://abierto.us/opportunities/w519tc24q2334

## Largest awards

- W519TC25CA009 (definitive contract): $4,715,183, W6QK ACC-RI. Renovation of Indoor Firing Range. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA009_9700_-NONE-_-NONE-/
- FA491125F0058 (delivery order): $3,198,883, FA4911 378 Econs. Design-Build of Lsa Dfac. https://www.usaspending.gov/award/CONT_AWD_FA491125F0058_9700_FA491125D0007_9700/
- FA491124C0005 (definitive contract): $1,856,699, FA4911 378 Econs. Eces Project - Construct a Semi-Permanent Vehicle Fueling Stations at the Prince Sultan Air Bases Lsa and Ops Town.. https://www.usaspending.gov/award/CONT_AWD_FA491124C0005_9700_-NONE-_-NONE-/
- FA491125P0003 (purchase order): $1,398,609, FA4911 378 Econs. This Is a Requirement for a Pre-Engineered Building for the United States Army. Please See the Statement of Work and Attachments for Further Information.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0003_9700_-NONE-_-NONE-/
- FA570225F0071 (bpa call): $864,799, FA5702 379 Econs. Mobile Fire Structural Trainer to Be Utilized to Complete Annual Training Requirements and Be Able to Conduct Joint Training Sessions with Local Fire Fighters.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0071_9700_FA570224A0006_9700/
- H9227722P0057 (purchase order): $791,451, Soccent. Repair SFH 50M Indoor Firing Range. https://www.usaspending.gov/award/CONT_AWD_H9227722P0057_9700_-NONE-_-NONE-/
- FA491124C0002 (definitive contract): $716,692, FA4911 378 Econs. Ce Project 23-1057 - This Requirement Is to Provide Prince Sultan Air Base with a Safe and Reliable Pavement Surface Free of Joint Spalls and Fod and Replace Joints Seals Throughout 122,000 SM of Taxiway Pavements. Work Will Be Completed Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA491124C0002_9700_-NONE-_-NONE-/
- W519TC25CA023 (definitive contract): $396,052, W6QK ACC-RI. Range 27, Opm-Sang, Project Number: 24-KSA-23 Date: 12/26/2024. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA023_9700_-NONE-_-NONE-/
- W519TC24C2038 (definitive contract): $303,923, W6QK ACC-RI. Office Furniture Supply, Delivery and Installation to Various Sites in Riyadh. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2038_9700_-NONE-_-NONE-/
- FA570226P0012 (purchase order): $298,000, FA5702 379 Econs. 200 T-Wall and 200 C-Channel. https://www.usaspending.gov/award/CONT_AWD_FA570226P0012_9700_-NONE-_-NONE-/
- FA570226F0029 (bpa call): $289,945, FA5702 379 Econs. Generators for Work Order 16788545 Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_AWD_FA570226F0029_9700_FA570224A0006_9700/
- FA570222P0005 (purchase order): $279,033, FA5702 379 Econs. Aerospace Corrosion Control Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA570222P0005_9700_-NONE-_-NONE-/
- FA570224P0023 (purchase order): $240,000, FA5702 379 Econs. The Contractor Shall Provide All Personnel, Labor, Vehicles, Supervision, Training, Fuel, Equipment, Safety Equipment and Any Other Items Necessary to Perform Services as Described in the PWS at Al Udeid Air Base (Auab), Qatar.. https://www.usaspending.gov/award/CONT_AWD_FA570224P0023_9700_-NONE-_-NONE-/
- FA570225P0021 (purchase order): $215,100, FA5702 379 Econs. 379TH Efss Washers and Dryers. https://www.usaspending.gov/award/CONT_AWD_FA570225P0021_9700_-NONE-_-NONE-/
- FA570226C0002 (definitive contract): $153,563, FA5702 379 Econs. Laundry and Dry-Cleaning Services at Al Udeid Air Base. https://www.usaspending.gov/award/CONT_AWD_FA570226C0002_9700_-NONE-_-NONE-/
- FA491123C0029 (definitive contract): $126,271, FA4911 378 Econs. The Contractor Shall Provide All Material, Labor, and Supervision to Fabricate, Install, and Commission Seven (7) Types of Modular Trailer Units Totaling Nine (9) Trailers at Prince Sultan Air Base, Kingdom of Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_FA491123C0029_9700_-NONE-_-NONE-/
- FA570226F0037 (bpa call): $61,975, FA5702 379 Econs. 100 T-Wall. https://www.usaspending.gov/award/CONT_AWD_FA570226F0037_9700_FA570224A0006_9700/
- FA491125P0089 (purchase order): $61,893, FA4911 378 Econs. Replace the Sliding Gate Operator and Hydraulic Road Barrier System at the Afcent III Site.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0089_9700_-NONE-_-NONE-/
- FA570224F0028 (bpa call): $61,302, FA5702 379 Econs. Euroclima Fan Coils and Fan Deck Assemblies. https://www.usaspending.gov/award/CONT_AWD_FA570224F0028_9700_FA570224A0006_9700/
- FA491125P0097 (purchase order): $53,516, FA4911 378 Econs. SR-170 4C Ops Interior Bom. https://www.usaspending.gov/award/CONT_AWD_FA491125P0097_9700_-NONE-_-NONE-/
- FA491124P0019 (purchase order): $45,037, FA4911 378 Econs. This Requirement Is a Internet Tower Foundation, a Design-Build. Please See the Attached Statement of Work for Further Information.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0019_9700_-NONE-_-NONE-/
- FA570223C0005 (definitive contract): $37,345, FA5702 379 Econs. Replacement of Two Inoperable Chillers with Two New Government Provided Chillers.. https://www.usaspending.gov/award/CONT_AWD_FA570223C0005_9700_-NONE-_-NONE-/
- FA491124P0046 (purchase order): $33,012, FA4911 378 Econs. The Contractor Shall Provide All Personnel, Labor, Supervision, Tools, Equipment and Other Items Necessary to Provide a Geo-Technical Report for Soil Tests at Psab, Ksa. All Work Must Meet Requirements in Attached PWS and Testing Instruction Guide.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0046_9700_-NONE-_-NONE-/
- W519TC25PA062 (purchase order): $32,152, W6QK ACC-RI. Procure Vehicular Components to Perform the Maintenance and Repairs.. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA062_9700_-NONE-_-NONE-/
- FA570224F0053 (bpa call): $29,167, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0053_9700_FA570224A0006_9700/
- FA491125P0064 (purchase order): $24,992, FA4911 378 Econs. Guard Shack Window Installation. https://www.usaspending.gov/award/CONT_AWD_FA491125P0064_9700_-NONE-_-NONE-/
- FA491125P0094 (purchase order): $10,413, FA4911 378 Econs. SR-175 Psab Window Install. https://www.usaspending.gov/award/CONT_AWD_FA491125P0094_9700_-NONE-_-NONE-/
- W912D124P0008 (purchase order): $7,198, 0408 Aq HQ Kuwait. 45KG of Dry ICE 16MM Pellets (1000KG). https://www.usaspending.gov/award/CONT_AWD_W912D124P0008_9700_-NONE-_-NONE-/
- FA570222C0016 (definitive contract): $5,173, FA5702 379 Econs. Reimbursement for Claim.. https://www.usaspending.gov/award/CONT_AWD_FA570222C0016_9700_-NONE-_-NONE-/
- FA491125F0025 (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_FA491125F0025_9700_FA491125D0007_9700/
- FA570625F0027 (delivery order): $2,000, FA5706 380 Econs Cons. Macc Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA570625F0027_9700_FA570625D0002_9700/
- FA491125D0007: $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_FA491125D0007_9700/
- FA570224A0006: $0, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_IDV_FA570224A0006_9700/
- FA570224A0010: $0, FA5702 379 Econs. Provide Industry Standard Cabling Materials for Multiple Outside and Inside Projects. These Items Have to Be Industry Standard in Order to Maintain Base Infrastructure and Reliable Connections Throughout Auab.. https://www.usaspending.gov/award/CONT_IDV_FA570224A0010_9700/
- FA570625D0002: $0, FA5706 380 Econs Cons. Ordering Period from 28 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 Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA570625D0002_9700/
- 19QA1022P0631 (purchase order): -$1,236, U.S. Embassy Doha. Display Monitors. https://www.usaspending.gov/award/CONT_AWD_19QA1022P0631_1900_-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-veritas-general-trading-and-contracting-rjhmmjn6anc3.