Vendor, Riyadh, SAU
Saudi Naval Support Co.
UEI JCJLXTHYQQL3, CAGE SG052
53 awards and $18,643,167 obligated between January 2, 2024 and June 1, 2026, 8% under full and open competition, against 5.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $10,334,525 |
| Department of the Army | $8,308,642 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $6,564,754 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,480,934 |
| Solid Waste CollectionNAICS 562111 | $1,967,892 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $1,671,111 |
| Industrial Building ConstructionNAICS 236210 | $1,096,842 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $1,004,357 |
| Passenger Car RentalNAICS 532111 | $903,654 |
| Passenger Car LeasingNAICS 532112 | $677,031 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $518,987 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $373,650 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 45 |
| Full and Open Competition | 4 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 24 |
| BPA Call | 12 |
| Definitive Contract | 8 |
| Delivery Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912D226PA012Purchase Order, March 24, 2026, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | The Contractor Will Provide BLS Services in Accordance with the Attached Pws. the Contractor Will Provide BLS Services for 1000 People from NAICS 561210, PSC R401 | $4,065,830 |
| W912D225PA029Purchase Order, July 30, 2025, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | Basic Life Support YanbuNAICS 561210, PSC R401 | $1,501,556 |
| FA491124F0021Delivery Order, June 13, 2024, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide Refrigeration Trucks and All Management, Tools, Supplies, Equipment and Labor Necessary to Maintain the RefrigeNAICS 333415, PSC W041 | $1,237,860 |
| FA491124P0055Purchase Order, September 30, 2024, Competed Under SAP, 12 offers | FA4911 378 EconsDepartment of the Air Force | This Award Is for the Fabrication and Installation of the Eces Admin Peb on Prince Sultan Air Base.NAICS 236220, PSC Y1AA | $1,194,428 |
| FA491122C0012Definitive Contract, February 13, 2024, Competed Under SAP, 8 offers | FA4911 378 EconsDepartment of the Air Force | Additional Work for Ops Town DfacNAICS 236210, PSC Y1FD | $1,096,842 |
| FA491124C0003Definitive Contract, September 20, 2024, Full and Open Competition, 12 offers | FA4911 378 EconsDepartment of the Air Force | 378 Eces Project 24-1003 Psab-Lsa1 Power Loop - This Requirement Is to Install an Electrical Distribution System for the Lsa at Psab, Saudi NAICS 237130, PSC S112 | $1,004,357 |
| W912D225P4005Purchase Order, January 19, 2025, Competed Under SAP, 9 offers | 0408 Aq HQ ContractDepartment of the Army | Logistic Support Area Jenkins Basic Life ServicesNAICS 561210, PSC S216 | $997,368 |
| FA491125F0001Delivery Order, October 10, 2024, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Refuse Services to 1 Nov 24 - 31 Oct 25NAICS 562111, PSC S205 | $932,880 |
| FA491126F0002Delivery Order, October 30, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | To FY26-27 RefuseNAICS 562111, PSC S205 | $932,880 |
| FA491125P0036Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Commission/Construction, Delivery, and Installation of 12 Office/Admin Trailers for the Ecs Tent-To-Trailer Transition on the Lsa of Prince NAICS 236220, PSC Y1AA | $696,501 |
| FA491124P0047Purchase Order, September 11, 2024, Competed Under SAP, 13 offers | FA4911 378 EconsDepartment of the Air Force | Street Paving and Light Fixtures for Prince Sultan Air Base, This Will Be a Multi-Phase Requirement.NAICS 236220, PSC Y1LB | $573,450 |
| FA491124P0014Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Refurbishment of 41 Aerospace Ground Equipment and Munitions Material Handling Equipment for the 378TH Air Expeditionary Wing, Prince SultanNAICS 811310, PSC J020 | $518,987 |
| W912D224F2000BPA Call, February 2, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | NTVSNAICS 532111, PSC W023 | $465,373 |
| FA491125P0025Purchase Order, February 15, 2025, Not Competed, 1 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide Refrigeration Trucks and All Management, Tools, Supplies, Equipment and Labor Necessary to Maintain the RefrigeNAICS 333415, PSC 4110 | $433,251 |
| FA491126P0048Purchase Order, April 14, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Cadillacs and Showers Iaw SowNAICS 332999, PSC 5410 | $373,650 |
| FA491125C0008Definitive Contract, August 13, 2025, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Mail Delivery / Customs Brokerage Services Clins 0002, 1002, 2002, 3002 Are Purely for Reimbursement of Fees Incurred from Customs BrokerageNAICS 484110, PSC V112 | $269,712 |
| FA491125P0053Purchase Order, April 9, 2025, Full and Open Competition, 3 offers | FA4911 378 EconsDepartment of the Air Force | Construct Four (4) Modular Fuel Tank PadsNAICS 238210, PSC H256 | $266,873 |
| W912D125PA003Purchase Order, May 1, 2025, Competed Under SAP, 8 offers | 0408 Aq HQ KuwaitDepartment of the Army | 25-SR-018 Lease of 21 NTVS in Ksa Psab.NAICS 532112, PSC V999 | $214,339 |
| FA491123C0030Definitive Contract, March 3, 2024, Competed Under SAP, 8 offers | FA4911 378 EconsDepartment of the Air Force | Opts Townmuns Communication Expansion Phase 2 Additional WorkNAICS 238910, PSC F021 | $189,008 |
| W912D224F2056BPA Call, July 29, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | 10 NTVS 1TSC Ksa & PsabNAICS 532111, PSC W023 | $180,017 |
| W912D224P0043Purchase Order, April 30, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Jazan Bunker ImprovementsNAICS 238120, PSC F021 | $161,932 |
| W912D126PA002Purchase Order, March 1, 2026, Competed Under SAP, 6 offers | 0408 Aq HQ KuwaitDepartment of the Army | 24 NTVS in Support of TF Spartan at KsaNAICS 532112, PSC W023 | $158,861 |
| FA491126F0015BPA Call, January 12, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | BPA - Base Course and Ballast RockNAICS 212321, PSC 5610 | $150,000 |
| FA491125P0034Purchase Order, February 18, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Tables and ChairsNAICS 337122, PSC 7110 | $124,754 |
| FA491123C0027Definitive Contract, April 18, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Military Working Dog Sunshade ProjectNAICS 332312, PSC 5410 | $108,100 |
| W912D224P0023Purchase Order, February 11, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | NTVSNAICS 532112, PSC W023 | $83,268 |
| W912D223F0026BPA Call, January 2, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Four (4) Compact Suvs, Two (2) Full Size Pickup Truck 4X4, Three (3) 14 Passenger VanNAICS 532111, PSC W023 | $82,651 |
| FA491125F0043Delivery Order, May 29, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Refuse Removal Idiq, - 23 16M^3 in Lieu of 15 24 M^3 for 4 Months Iaw PWSNAICS 562111, PSC S205 | $75,728 |
| W912D225PA003Purchase Order, April 26, 2025, Competed Under SAP, 8 offers | 0408 Aq HQ ContractDepartment of the Army | 1 TSC Lsa Jenkins NTVSNAICS 335312, PSC V129 | $73,421 |
| W912D226PA004Purchase Order, November 28, 2025, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | Ten (10) Months of Non-Tactical Vehicle Leasing Including 2 X MID-SIZE Sedans, 1 X Cargo Van and 1 MID-SIZE Crew Cab Pickup Truck for Lsa JeNAICS 532112, PSC W023 | $67,750 |
| W912D224F2021BPA Call, March 7, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Various NTVS in Support of 160TH TSBNAICS 532111, PSC W023 | $66,120 |
| FA491125P0098Purchase Order, September 27, 2025, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Electrical SuppliesNAICS 335999, PSC 5999 | $62,559 |
| FA491126P0005Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Is Responsible for Providing All Labor, Materials, Equipment, and Resources Required to Fully Mobilize, Construct, and DemobiNAICS 332618, PSC 5315 | $59,414 |
| FA491125P0063Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | This Purchase Order Is for the Acquisition of (11) Vehicle Leases for the Duration of (3) Months.NAICS 532112, PSC W023 | $58,250 |
| W912D226PA001Purchase Order, October 24, 2025, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | NTVS X5 for Psab Fle for 10 Months, with Incremental Funding.NAICS 532112, PSC W023 | $58,123 |
| W912D224F2058BPA Call, July 18, 2024, Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | TFS - Ksa - One (1) MID-SIZE Sedan, One (1) Compact Size Suv, One (1) 14 Passenger VanNAICS 532111, PSC W023 | $55,700 |
| FA491123F0012BPA Call, January 13, 2024, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | Bulk Water Delivery Services, Modification to Increase Gallon Quantity.NAICS 312112, PSC 8960 | $50,272 |
| W912D224F2032BPA Call, May 7, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | 2 NTVS for TFS TF SentinelNAICS 532111, PSC W023 | $48,793 |
| FA491125C0004Definitive Contract, January 22, 2025, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Mail Delivery ServiceNAICS 484110, PSC V112 | $28,520 |
| FA491124F0002Delivery Order, June 22, 2024, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | This Task Order Is for Providing All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items Necessary to Provide andNAICS 562111, PSC S205 | $26,404 |
| W912D225PA017Purchase Order, May 31, 2025, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Leasing of Two Fifteen Passenger Vans in Vicinity of Jazan Naval BaseNAICS 532112, PSC V999 | $22,540 |
| FA491123C0032Definitive Contract, January 6, 2024, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Change to Incorporate Fresh Water PumpsNAICS 236220, PSC Y1JZ | $16,556 |
| FA491125P0087Purchase Order, July 15, 2025, Not Competed, 1 offers | FA4911 378 EconsDepartment of the Air Force | The Purpose of This Contract Is to Lease Two 22 Pax Buses for 60 Days. the Period of Performance Will Be 16 July to 15 September.NAICS 532112, PSC W023 | $8,600 |
| FA491125P0084Purchase Order, June 28, 2025, Not Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | This Is a Vehicle Lease of (1) Full Size Ram 1500 for the Duration of 90 Days.NAICS 532112, PSC W023 | $5,300 |
| W912D224F2061BPA Call, September 4, 2024, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Ntvx3 / 202ND Mi BN / KsaNAICS 532111, PSC W023 | $5,000 |
| FA491125F0022Delivery Order, March 12, 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 Conference.NAICS 238290, PSC Y1JZ | $2,000 |
| FA491124F0045BPA Call, September 12, 2024, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | To Purchase the Services of Pump Truck Operators for Upcoming Concrete Pours in Alpha Block at Psab.NAICS 423310, PSC 6020 | $0 |
| W519TC23C2027Definitive Contract, May 10, 2024, Competed Under SAP, 28 offers | W6QK ACC-RIDepartment of the Army | Metal Shelving Project. Modification to Extend the Period of Performance for Contract Line Item Numbers 0001 and 0002 to 31 October, 2024.NAICS 333922, PSC N054 | $0 |
| W912D223F0058BPA Call, March 5, 2025, Competed Under SAP, 2 offers | 0408 Aq HQ ContractDepartment of the Army | Three (3) Ea Full-Size Crew Cab Pick-UpNAICS 532111, PSC W023 | $0 |
| FA491121A0045July 9, 2024 | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $0 |
| FA491122D0001August 17, 2024, Competed Under SAP, 10 offers | FA4911 378 EconsDepartment of the Air Force | Refuse Removal IDIQ This Solicitation Is for Providing All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items NeNAICS 562111, PSC S205 | $0 |
| FA491125D0005March 12, 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 |
| FA491122F0070BPA Call, May 27, 2024, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | BPA - Base Course and Ballast RockNAICS 212321, PSC 5610 | -$162,610 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- R401 Personal Care Services (includes such services as barber and beauty shop, shoe repairs, tailoring, etc.)S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesY1AA Construction Of Office BuildingsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW041 Lease or Rental of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentY1FD Construction Of Dining Facilities
- Transactions
- 134 across 53 awards