Vendor, Riyadh, SAU
Tawreek Dimensions Establishment (Tde)
UEI REGXLY7K8283, CAGE SVZ29
43 awards and $10,995,506 obligated between January 10, 2024 and May 8, 2026, 20% under full and open competition, against 4.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $10,649,893 |
| Department of the Army | $186,260 |
| Department of State | $159,353 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $4,955,619 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $3,240,700 |
| Septic Tank and Related ServicesNAICS 562991 | $813,426 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $478,532 |
| Freight Transportation ArrangementNAICS 488510 | $373,560 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $243,150 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $228,413 |
| Other Support Activities for Road TransportationNAICS 488490 | $142,140 |
| Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190 | $96,428 |
| Motor and Generator ManufacturingNAICS 335312 | $87,056 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 30 |
| Full and Open Competition | 8 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 16 |
| Definitive Contract | 15 |
| Delivery Order | 5 |
| BPA Call | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Preventive Maintenance of Six Embassy Generators
Department of State, U.S. Embassy Riyadh
SolicitationNAICS 33531219SA7025Q0016Awarded to Tawreek Dimensions Establishment (Tde)
Posted Aug 18, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA491125C0001Definitive Contract, November 14, 2024, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Ops Town Utilities to Include Water and Waste Water Utilities at Prince Sultan Air Base.NAICS 237110, PSC J046 | $3,240,700 |
| FA491124F0012Delivery Order, January 10, 2024, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Custodial Services Task Order for Psab Lsa.NAICS 561720, PSC S201 | $1,835,400 |
| FA491126F0012Delivery Order, December 31, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | FY26 Custodial Task OrderNAICS 561720, PSC S201 | $1,582,733 |
| FA491125F0010Delivery Order, January 9, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Fy 25 Custodial Services Pop 2 Feb 25 - 1 Feb 26NAICS 561720, PSC S201 | $1,471,498 |
| FA491125C0005Definitive Contract, February 18, 2025, Not Competed, 1 offers | FA4911 378 EconsDepartment of the Air Force | Cadillac Showers and LatrinesNAICS 562991, PSC 5410 | $462,415 |
| FA488526P0001Purchase Order, October 13, 2025, Competed Under SAP, 3 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Transferred from PD2, Original Contract Number FA588423P0001NAICS 488510, PSC R426 | $373,560 |
| FA491125C0007Definitive Contract, April 14, 2025, Not Competed, 1 offers | FA4911 378 EconsDepartment of the Air Force | Surge Cadillac ProcurementNAICS 562991, PSC 5410 | $312,340 |
| FA491125P0069Purchase Order, May 21, 2025, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide All Needed Particulars Required to Design for Demolition of Failed Culvert System, Re-Building and Install of NNAICS 237990, PSC Z2LB | $243,150 |
| FA491125P0090Purchase Order, August 18, 2025, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | The Purpose of This Contract Is to Provide Direction for the Contractor to Perform the Construction of Trailer Facilities Supporting the 378NAICS 236220, PSC Y1JZ | $231,000 |
| FA491123C0013Definitive Contract, July 4, 2024, Competed Under SAP, 11 offers | FA4911 378 EconsDepartment of the Air Force | All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Required to Design, Build, Install, and CommissioNAICS 238210, PSC N059 | $228,413 |
| FA491122C0016Definitive Contract, July 25, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Project Title: Bce Material Control Warehouse and Pad the Magnitude of This Project Is Between $500,000 Usd and $1,000,000 Usd.NAICS 236220, PSC Y1GZ | $162,685 |
| W519TC26PA069Purchase Order, February 10, 2026, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Transportation and Dispatch Services for OPM-SANGNAICS 488490, PSC V129 | $142,140 |
| FA491122C0015Definitive Contract, March 18, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Additional High Bay Led Lights in Tmo BuildingNAICS 236220, PSC Y1GZ | $128,225 |
| FA491123C0017Definitive Contract, March 8, 2024, Full and Open Competition, 8 offers | FA4911 378 EconsDepartment of the Air Force | Required Additional Work at Taxiway A9NAICS 238190, PSC Y1PZ | $96,428 |
| FA491123C0019Definitive Contract, May 2, 2024, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | 2 Pre-Engineered Buildings at Prince Sultan Air Base, Saudi Arabia.NAICS 236220, PSC 5410 | $89,569 |
| FA491125F0031Delivery Order, March 27, 2025, Competed Under SAP | FA4911 378 EconsDepartment of the Air Force | Lsa 3 Custodial ServicesNAICS 561720, PSC S201 | $65,987 |
| W519TC23P2474Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Dumpster Emptying at Kaa Exercise Option Year 1NAICS 221320, PSC S205 | $59,690 |
| FA491125P0026Purchase Order, February 10, 2025, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Vehicle Search Area Catwalk Design, Fabrication, Supply and Installation.NAICS 332312, PSC 5410 | $52,000 |
| 19SA4023C0005Definitive Contract, May 5, 2024, Full and Open Competition, 4 offers | American Consulate JeddahDepartment of State | Contract PM Services for Fuel Management SystemNAICS 336310, PSC J091 | $46,000 |
| W519TC24P2373Purchase Order, April 29, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Various Auto Repair PartsNAICS 336320, PSC 2590 | $45,655 |
| W519TC26PA044Purchase Order, January 28, 2026, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Supply and Delivery of G4 Auto Repair Parts in Support of the Office of Program Management Saudi Arabia National Guard (Opm-Sang).NAICS 811111, PSC 2590 | $34,570 |
| 19SA7022C0004Definitive Contract, September 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy RiyadhDepartment of State | Preventive Maintenance of the Six Embassy GeneratorsNAICS 335312, PSC H949 | $31,639 |
| 19SA7025C0002Definitive Contract, September 25, 2025, Full and Open Competition, 7 offersSolicitation | U.S. Embassy RiyadhDepartment of State | C - Fac-Preventive Maintenance of the Six Embassy GeneratorsNAICS 335312, PSC H949 | $28,922 |
| FA488524P0004Purchase Order, May 29, 2024, Competed Under SAP, 3 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Diesel GeneratorNAICS 335312, PSC 6115 | $26,496 |
| W519TC25FA183BPA Call, September 8, 2025, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | This Is for the Auto Body Repair of OPM-SANG Vehicles. Please See List for Complete Details.NAICS 811198, PSC J040 | $22,479 |
| FA488524P0005Purchase Order, June 2, 2024, Competed Under SAP, 3 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Portable Toilet ServicingNAICS 562991, PSC W085 | $20,271 |
| FA488525C0008Definitive Contract, June 4, 2025, Competed Under SAP, 3 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Portable Toilet - Supply and InstallNAICS 562991, PSC W085 | $18,400 |
| 19SA7025P1208Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline 95 20,000 Liters (For Stock)NAICS 561210, PSC E1NA | $13,739 |
| 19SA7026P0303Purchase Order, January 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Icass GasolineNAICS 336310, PSC E1MB | $13,662 |
| 19SA2024P0154Purchase Order, May 1, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Preventive Maintenance Fuel Management SystemNAICS 562920, PSC H249 | $12,696 |
| 19SA2025P0084Purchase Order, April 27, 2025, Competed Under SAP, 5 offers | American Consulate DhahranDepartment of State | PMSC Fuel Management System - Option Year 1 (Fac)NAICS 213112, PSC J091 | $12,696 |
| W519TC24F2217BPA Call, March 3, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Vehicle Collision - Auto Repair of 24 VehiclesNAICS 811198, PSC J023 | $10,678 |
| W519TC25F2005BPA Call, October 3, 2024, Competed Under SAP, 2 offers | W6QK ACC-RIDepartment of the Army | Vehicle RepairNAICS 811198, PSC J023 | $9,668 |
| FA491126P0045Purchase Order, April 13, 2026, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | Ups UnitNAICS 335999, PSC 6110 | $6,624 |
| FA491125F0023Delivery Order, March 17, 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 |
| FA491121C0009Definitive Contract, June 19, 2024, Full and Open Competition, 2 offers | FA4911 378 EconsDepartment of the Air Force | Lsa Main Lift Stations RequirementNAICS 236220, PSC Y1EZ | $0 |
| FA491123C0020Definitive Contract, January 7, 2025, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Required to Repair aNAICS 238210, PSC J062 | $0 |
| FA488526A0002December 8, 2025 | FA4885 HQ Usmtm LGCDepartment of the Air Force | Lexmark Ink Toner CartridgesNAICS 325992, PSC T099 | $0 |
| FA491121D0002January 6, 2025, Competed Under SAP, 12 offers | FA4911 378 EconsDepartment of the Air Force | Custodial IDIQNAICS 561720, PSC S201 | $0 |
| FA491125D0011March 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 |
| W90BRJ22A0005August 27, 2025 | W6QK ACC-RIDepartment of the Army | Acws MigrationNAICS 811198, PSC J023 | $0 |
| W90BRJ21P0025Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Removal of Excess FundsNAICS 324199, PSC 9130 | -$5,673 |
| W90BRJ22C0007Definitive Contract, February 7, 2024, Full and Open Competition, 9 offers | W6QK ACC-RIDepartment of the Army | No Cost Time ExtensionNAICS 236220, PSC C1BZ | -$132,947 |
- Product and service codes
- S201 Custodial Janitorial ServicesJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment Equipment5410 Prefabricated and Portable BuildingsR426 Communications ServicesY1GZ Construction Of Other Warehouse BuildingsZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
- Transactions
- 84 across 43 awards