# Saudi Naval Support Co.

Canonical: https://abierto.us/vendors/saudi-naval-support-co-jcjlxthyqql3

- UEI: JCJLXTHYQQL3
- CAGE: SG052
- Location: Riyadh, SAU
- Awards in window: 53 (134 transactions), $18,643,167 obligated, January 2, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 33 awards, $10,334,525
- Department of the Army: 20 awards, $8,308,642

## Industries

- 561210 Facilities Support Services: $6,564,754
- 236220 Commercial and Institutional Building Construction: $2,480,934
- 562111 Solid Waste Collection: $1,967,892
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $1,671,111
- 236210 Industrial Building Construction: $1,096,842
- 237130 Power and Communication Line and Related Structures Construction: $1,004,357
- 532111 Passenger Car Rental: $903,654
- 532112 Passenger Car Leasing: $677,031
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $518,987
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $373,650
- 484110 General Freight Trucking, Local: $298,232
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $266,873
- 238910 Site Preparation Contractors: $189,008
- 238120 Structural Steel and Precast Concrete Contractors: $161,932
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $124,754

## Competition

- Competed Under SAP: 45 awards
- Full and Open Competition: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W912D226PA012 (purchase order): $4,065,830, 0408 Aq HQ Contract. The Contractor Will Provide BLS Services in Accordance with the Attached Pws. the Contractor Will Provide BLS Services for 1000 People from 1 April 2026- 30 September 2026.. https://www.usaspending.gov/award/CONT_AWD_W912D226PA012_9700_-NONE-_-NONE-/
- W912D225PA029 (purchase order): $1,501,556, 0408 Aq HQ Contract. Basic Life Support Yanbu. https://www.usaspending.gov/award/CONT_AWD_W912D225PA029_9700_-NONE-_-NONE-/
- FA491124F0021 (delivery order): $1,237,860, FA4911 378 Econs. The Contractor Shall Provide Refrigeration Trucks and All Management, Tools, Supplies, Equipment and Labor Necessary to Maintain the Refrigeration Trucks at Prince Sultan Air Base (Psab) Iaw the Sow - Portable Refrigeration Units Dated 31 May 2021.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0021_9700_FA491121D0003_9700/
- FA491124P0055 (purchase order): $1,194,428, FA4911 378 Econs. This Award Is for the Fabrication and Installation of the Eces Admin Peb on Prince Sultan Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0055_9700_-NONE-_-NONE-/
- FA491122C0012 (definitive contract): $1,096,842, FA4911 378 Econs. Additional Work for Ops Town Dfac. https://www.usaspending.gov/award/CONT_AWD_FA491122C0012_9700_-NONE-_-NONE-/
- FA491124C0003 (definitive contract): $1,004,357, FA4911 378 Econs. 378 Eces Project 24-1003 Psab-Lsa1 Power Loop - This Requirement Is to Install an Electrical Distribution System for the Lsa at Psab, Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_FA491124C0003_9700_-NONE-_-NONE-/
- W912D225P4005 (purchase order): $997,368, 0408 Aq HQ Contract. Logistic Support Area Jenkins Basic Life Services. https://www.usaspending.gov/award/CONT_AWD_W912D225P4005_9700_-NONE-_-NONE-/
- FA491125F0001 (delivery order): $932,880, FA4911 378 Econs. Refuse Services to 1 Nov 24 - 31 Oct 25. https://www.usaspending.gov/award/CONT_AWD_FA491125F0001_9700_FA491122D0001_9700/
- FA491126F0002 (delivery order): $932,880, FA4911 378 Econs. To FY26-27 Refuse. https://www.usaspending.gov/award/CONT_AWD_FA491126F0002_9700_FA491122D0001_9700/
- FA491125P0036 (purchase order): $696,501, FA4911 378 Econs. Commission/Construction, Delivery, and Installation of 12 Office/Admin Trailers for the Ecs Tent-To-Trailer Transition on the Lsa of Prince Sultan Air Base (Psab), Kingdom of Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0036_9700_-NONE-_-NONE-/
- FA491124P0047 (purchase order): $573,450, FA4911 378 Econs. Street Paving and Light Fixtures for Prince Sultan Air Base, This Will Be a Multi-Phase Requirement.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0047_9700_-NONE-_-NONE-/
- FA491124P0014 (purchase order): $518,987, FA4911 378 Econs. Refurbishment of 41 Aerospace Ground Equipment and Munitions Material Handling Equipment for the 378TH Air Expeditionary Wing, Prince Sultan Air Base, Kingdom of Saudi Arabia Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0014_9700_-NONE-_-NONE-/
- W912D224F2000 (bpa call): $465,373, 0408 Aq HQ Contract. NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224F2000_9700_W912D220A2001_9700/
- FA491125P0025 (purchase order): $433,251, FA4911 378 Econs. The Contractor Shall Provide Refrigeration Trucks and All Management, Tools, Supplies, Equipment and Labor Necessary to Maintain the Refrigeration Trucks in Accordance with Attachment 1, Statement of Work for Portable Refrigeration Units.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0025_9700_-NONE-_-NONE-/
- FA491126P0048 (purchase order): $373,650, FA4911 378 Econs. Cadillacs and Showers Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA491126P0048_9700_-NONE-_-NONE-/
- FA491125C0008 (definitive contract): $269,712, FA4911 378 Econs. Mail Delivery / Customs Brokerage Services Clins 0002, 1002, 2002, 3002 Are Purely for Reimbursement of Fees Incurred from Customs Brokerage Services Via DHL or Sal.. https://www.usaspending.gov/award/CONT_AWD_FA491125C0008_9700_-NONE-_-NONE-/
- FA491125P0053 (purchase order): $266,873, FA4911 378 Econs. Construct Four (4) Modular Fuel Tank Pads. https://www.usaspending.gov/award/CONT_AWD_FA491125P0053_9700_-NONE-_-NONE-/
- W912D125PA003 (purchase order): $214,339, 0408 Aq HQ Kuwait. 25-SR-018 Lease of 21 NTVS in Ksa Psab.. https://www.usaspending.gov/award/CONT_AWD_W912D125PA003_9700_-NONE-_-NONE-/
- FA491123C0030 (definitive contract): $189,008, FA4911 378 Econs. Opts Townmuns Communication Expansion Phase 2 Additional Work. https://www.usaspending.gov/award/CONT_AWD_FA491123C0030_9700_-NONE-_-NONE-/
- W912D224F2056 (bpa call): $180,017, 0408 Aq HQ Contract. 10 NTVS 1TSC Ksa & Psab. https://www.usaspending.gov/award/CONT_AWD_W912D224F2056_9700_W912D220A2001_9700/
- W912D224P0043 (purchase order): $161,932, 0408 Aq HQ Contract. Jazan Bunker Improvements. https://www.usaspending.gov/award/CONT_AWD_W912D224P0043_9700_-NONE-_-NONE-/
- W912D126PA002 (purchase order): $158,861, 0408 Aq HQ Kuwait. 24 NTVS in Support of TF Spartan at Ksa. https://www.usaspending.gov/award/CONT_AWD_W912D126PA002_9700_-NONE-_-NONE-/
- FA491126F0015 (bpa call): $150,000, FA4911 378 Econs. BPA - Base Course and Ballast Rock. https://www.usaspending.gov/award/CONT_AWD_FA491126F0015_9700_FA491121A0033_9700/
- FA491125P0034 (purchase order): $124,754, FA4911 378 Econs. Tables and Chairs. https://www.usaspending.gov/award/CONT_AWD_FA491125P0034_9700_-NONE-_-NONE-/
- FA491123C0027 (definitive contract): $108,100, FA4911 378 Econs. Military Working Dog Sunshade Project. https://www.usaspending.gov/award/CONT_AWD_FA491123C0027_9700_-NONE-_-NONE-/
- W912D224P0023 (purchase order): $83,268, 0408 Aq HQ Contract. NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224P0023_9700_-NONE-_-NONE-/
- W912D223F0026 (bpa call): $82,651, 0408 Aq HQ Contract. Four (4) Compact Suvs, Two (2) Full Size Pickup Truck 4X4, Three (3) 14 Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912D223F0026_9700_W912D220A2001_9700/
- FA491125F0043 (delivery order): $75,728, FA4911 378 Econs. Refuse Removal Idiq, - 23 16M^3 in Lieu of 15 24 M^3 for 4 Months Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA491125F0043_9700_FA491122D0001_9700/
- W912D225PA003 (purchase order): $73,421, 0408 Aq HQ Contract. 1 TSC Lsa Jenkins NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D225PA003_9700_-NONE-_-NONE-/
- W912D226PA004 (purchase order): $67,750, 0408 Aq HQ Contract. 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 Jenkins in Port of Yanbu, Kingdom of Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_W912D226PA004_9700_-NONE-_-NONE-/
- W912D224F2021 (bpa call): $66,120, 0408 Aq HQ Contract. Various NTVS in Support of 160TH TSB. https://www.usaspending.gov/award/CONT_AWD_W912D224F2021_9700_W912D220A2001_9700/
- FA491125P0098 (purchase order): $62,559, FA4911 378 Econs. Electrical Supplies. https://www.usaspending.gov/award/CONT_AWD_FA491125P0098_9700_-NONE-_-NONE-/
- FA491126P0005 (purchase order): $59,414, FA4911 378 Econs. The Contractor Is Responsible for Providing All Labor, Materials, Equipment, and Resources Required to Fully Mobilize, Construct, and Demobilize the Project in Accordance with This Sow.. https://www.usaspending.gov/award/CONT_AWD_FA491126P0005_9700_-NONE-_-NONE-/
- FA491125P0063 (purchase order): $58,250, FA4911 378 Econs. This Purchase Order Is for the Acquisition of (11) Vehicle Leases for the Duration of (3) Months.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0063_9700_-NONE-_-NONE-/
- W912D226PA001 (purchase order): $58,123, 0408 Aq HQ Contract. NTVS X5 for Psab Fle for 10 Months, with Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W912D226PA001_9700_-NONE-_-NONE-/
- W912D224F2058 (bpa call): $55,700, 0408 Aq HQ Contract. TFS - Ksa - One (1) MID-SIZE Sedan, One (1) Compact Size Suv, One (1) 14 Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912D224F2058_9700_W912D220A2001_9700/
- FA491123F0012 (bpa call): $50,272, FA4911 378 Econs. Bulk Water Delivery Services, Modification to Increase Gallon Quantity.. https://www.usaspending.gov/award/CONT_AWD_FA491123F0012_9700_FA491121A0003_9700/
- W912D224F2032 (bpa call): $48,793, 0408 Aq HQ Contract. 2 NTVS for TFS TF Sentinel. https://www.usaspending.gov/award/CONT_AWD_W912D224F2032_9700_W912D220A2001_9700/
- FA491125C0004 (definitive contract): $28,520, FA4911 378 Econs. Mail Delivery Service. https://www.usaspending.gov/award/CONT_AWD_FA491125C0004_9700_-NONE-_-NONE-/
- FA491124F0002 (delivery order): $26,404, FA4911 378 Econs. This Task Order Is for Providing All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items Necessary to Provide and Regularly Empty 40 Roll-Away Style Dumpsters with a Capacity of 24 M3, and 115 Refuse Bins with a Capacity of. https://www.usaspending.gov/award/CONT_AWD_FA491124F0002_9700_FA491122D0001_9700/
- W912D225PA017 (purchase order): $22,540, 0408 Aq HQ Contract. Leasing of Two Fifteen Passenger Vans in Vicinity of Jazan Naval Base. https://www.usaspending.gov/award/CONT_AWD_W912D225PA017_9700_-NONE-_-NONE-/
- FA491123C0032 (definitive contract): $16,556, FA4911 378 Econs. Change to Incorporate Fresh Water Pumps. https://www.usaspending.gov/award/CONT_AWD_FA491123C0032_9700_-NONE-_-NONE-/
- FA491125P0087 (purchase order): $8,600, FA4911 378 Econs. 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.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0087_9700_-NONE-_-NONE-/
- FA491125P0084 (purchase order): $5,300, FA4911 378 Econs. This Is a Vehicle Lease of (1) Full Size Ram 1500 for the Duration of 90 Days.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0084_9700_-NONE-_-NONE-/
- W912D224F2061 (bpa call): $5,000, 0408 Aq HQ Contract. Ntvx3 / 202ND Mi BN / Ksa. https://www.usaspending.gov/award/CONT_AWD_W912D224F2061_9700_W912D220A2001_9700/
- FA491125F0022 (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_FA491125F0022_9700_FA491125D0005_9700/
- FA491124F0045 (bpa call): $0, FA4911 378 Econs. To Purchase the Services of Pump Truck Operators for Upcoming Concrete Pours in Alpha Block at Psab.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0045_9700_FA491121A0045_9700/
- W519TC23C2027 (definitive contract): $0, W6QK ACC-RI. Metal Shelving Project. Modification to Extend the Period of Performance for Contract Line Item Numbers 0001 and 0002 to 31 October, 2024.. https://www.usaspending.gov/award/CONT_AWD_W519TC23C2027_9700_-NONE-_-NONE-/
- W912D223F0058 (bpa call): $0, 0408 Aq HQ Contract. Three (3) Ea Full-Size Crew Cab Pick-Up. https://www.usaspending.gov/award/CONT_AWD_W912D223F0058_9700_W912D220A2001_9700/
- FA491121A0045: $0, FA4911 378 Econs. Construction Material BPA. https://www.usaspending.gov/award/CONT_IDV_FA491121A0045_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/saudi-naval-support-co-jcjlxthyqql3.