# Tawreek Dimensions Establishment (Tde)

Canonical: https://abierto.us/vendors/tawreek-dimensions-establishment-tde-regxly7k8283

- UEI: REGXLY7K8283
- CAGE: SVZ29
- Location: Riyadh, SAU
- Awards in window: 43 (84 transactions), $10,995,506 obligated, January 10, 2024 to May 8, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $10,649,893
- Department of the Army: 10 awards, $186,260
- Department of State: 7 awards, $159,353

## Industries

- 561720 Janitorial Services: $4,955,619
- 237110 Water and Sewer Line and Related Structures Construction: $3,240,700
- 562991 Septic Tank and Related Services: $813,426
- 236220 Commercial and Institutional Building Construction: $478,532
- 488510 Freight Transportation Arrangement: $373,560
- 237990 Other Heavy and Civil Engineering Construction: $243,150
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $228,413
- 488490 Other Support Activities for Road Transportation: $142,140
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $96,428
- 335312 Motor and Generator Manufacturing: $87,056
- 221320 Sewage Treatment Facilities: $59,690
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $59,662
- 332312 Fabricated Structural Metal Manufacturing: $52,000
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $45,655
- 811198 All Other Automotive Repair and Maintenance: $42,824

## Competition

- Competed Under SAP: 30 awards
- Full and Open Competition: 8 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Preventive Maintenance of Six Embassy Generators (19SA7025Q0016). https://abierto.us/opportunities/19sa7025q0016

## Largest awards

- FA491125C0001 (definitive contract): $3,240,700, FA4911 378 Econs. Ops Town Utilities to Include Water and Waste Water Utilities at Prince Sultan Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA491125C0001_9700_-NONE-_-NONE-/
- FA491124F0012 (delivery order): $1,835,400, FA4911 378 Econs. Custodial Services Task Order for Psab Lsa.. https://www.usaspending.gov/award/CONT_AWD_FA491124F0012_9700_FA491121D0002_9700/
- FA491126F0012 (delivery order): $1,582,733, FA4911 378 Econs. FY26 Custodial Task Order. https://www.usaspending.gov/award/CONT_AWD_FA491126F0012_9700_FA491121D0002_9700/
- FA491125F0010 (delivery order): $1,471,498, FA4911 378 Econs. Fy 25 Custodial Services Pop 2 Feb 25 - 1 Feb 26. https://www.usaspending.gov/award/CONT_AWD_FA491125F0010_9700_FA491121D0002_9700/
- FA491125C0005 (definitive contract): $462,415, FA4911 378 Econs. Cadillac Showers and Latrines. https://www.usaspending.gov/award/CONT_AWD_FA491125C0005_9700_-NONE-_-NONE-/
- FA488526P0001 (purchase order): $373,560, FA4885 HQ Usmtm LGC. Transferred from PD2, Original Contract Number FA588423P0001. https://www.usaspending.gov/award/CONT_AWD_FA488526P0001_9700_-NONE-_-NONE-/
- FA491125C0007 (definitive contract): $312,340, FA4911 378 Econs. Surge Cadillac Procurement. https://www.usaspending.gov/award/CONT_AWD_FA491125C0007_9700_-NONE-_-NONE-/
- FA491125P0069 (purchase order): $243,150, FA4911 378 Econs. The Contractor Shall Provide All Needed Particulars Required to Design for Demolition of Failed Culvert System, Re-Building and Install of New Culvert System, and Associated Pavement Structure on Taxiway S2 at Prince Sultan Air Base (Psab), Ksa.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0069_9700_-NONE-_-NONE-/
- FA491125P0090 (purchase order): $231,000, FA4911 378 Econs. The Purpose of This Contract Is to Provide Direction for the Contractor to Perform the Construction of Trailer Facilities Supporting the 378TH Eces and 378TH Escons on Prince Sultan Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0090_9700_-NONE-_-NONE-/
- FA491123C0013 (definitive contract): $228,413, FA4911 378 Econs. All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Required to Design, Build, Install, and Commission Trenching and Cable for Expeditionary Communication Squadron (Ecs) Electrical Infrastructure Construction an. https://www.usaspending.gov/award/CONT_AWD_FA491123C0013_9700_-NONE-_-NONE-/
- FA491122C0016 (definitive contract): $162,685, FA4911 378 Econs. Project Title: Bce Material Control Warehouse and Pad the Magnitude of This Project Is Between $500,000 Usd and $1,000,000 Usd.. https://www.usaspending.gov/award/CONT_AWD_FA491122C0016_9700_-NONE-_-NONE-/
- W519TC26PA069 (purchase order): $142,140, W6QK ACC-RI. Transportation and Dispatch Services for OPM-SANG. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA069_9700_-NONE-_-NONE-/
- FA491122C0015 (definitive contract): $128,225, FA4911 378 Econs. Additional High Bay Led Lights in Tmo Building. https://www.usaspending.gov/award/CONT_AWD_FA491122C0015_9700_-NONE-_-NONE-/
- FA491123C0017 (definitive contract): $96,428, FA4911 378 Econs. Required Additional Work at Taxiway A9. https://www.usaspending.gov/award/CONT_AWD_FA491123C0017_9700_-NONE-_-NONE-/
- FA491123C0019 (definitive contract): $89,569, FA4911 378 Econs. 2 Pre-Engineered Buildings at Prince Sultan Air Base, Saudi Arabia.. https://www.usaspending.gov/award/CONT_AWD_FA491123C0019_9700_-NONE-_-NONE-/
- FA491125F0031 (delivery order): $65,987, FA4911 378 Econs. Lsa 3 Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA491125F0031_9700_FA491121D0002_9700/
- W519TC23P2474 (purchase order): $59,690, W6QK ACC-RI. Dumpster Emptying at Kaa Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2474_9700_-NONE-_-NONE-/
- FA491125P0026 (purchase order): $52,000, FA4911 378 Econs. Vehicle Search Area Catwalk Design, Fabrication, Supply and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0026_9700_-NONE-_-NONE-/
- 19SA4023C0005 (definitive contract): $46,000, American Consulate Jeddah. Contract PM Services for Fuel Management System. https://www.usaspending.gov/award/CONT_AWD_19SA4023C0005_1900_-NONE-_-NONE-/
- W519TC24P2373 (purchase order): $45,655, W6QK ACC-RI. Various Auto Repair Parts. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2373_9700_-NONE-_-NONE-/
- W519TC26PA044 (purchase order): $34,570, W6QK ACC-RI. Supply and Delivery of G4 Auto Repair Parts in Support of the Office of Program Management Saudi Arabia National Guard (Opm-Sang).. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA044_9700_-NONE-_-NONE-/
- 19SA7022C0004 (definitive contract): $31,639, U.S. Embassy Riyadh. Preventive Maintenance of the Six Embassy Generators. https://www.usaspending.gov/award/CONT_AWD_19SA7022C0004_1900_-NONE-_-NONE-/
- 19SA7025C0002 (definitive contract): $28,922, U.S. Embassy Riyadh. C - Fac-Preventive Maintenance of the Six Embassy Generators. https://www.usaspending.gov/award/CONT_AWD_19SA7025C0002_1900_-NONE-_-NONE-/
- FA488524P0004 (purchase order): $26,496, FA4885 HQ Usmtm LGC. Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_FA488524P0004_9700_-NONE-_-NONE-/
- W519TC25FA183 (bpa call): $22,479, W6QK ACC-RI. This Is for the Auto Body Repair of OPM-SANG Vehicles. Please See List for Complete Details.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA183_9700_W90BRJ22A0005_9700/
- FA488524P0005 (purchase order): $20,271, FA4885 HQ Usmtm LGC. Portable Toilet Servicing. https://www.usaspending.gov/award/CONT_AWD_FA488524P0005_9700_-NONE-_-NONE-/
- FA488525C0008 (definitive contract): $18,400, FA4885 HQ Usmtm LGC. Portable Toilet - Supply and Install. https://www.usaspending.gov/award/CONT_AWD_FA488525C0008_9700_-NONE-_-NONE-/
- 19SA7025P1208 (purchase order): $13,739, U.S. Embassy Riyadh. Icass Gasoline 95 20,000 Liters (For Stock). https://www.usaspending.gov/award/CONT_AWD_19SA7025P1208_1900_-NONE-_-NONE-/
- 19SA7026P0303 (purchase order): $13,662, U.S. Embassy Riyadh. Icass Gasoline. https://www.usaspending.gov/award/CONT_AWD_19SA7026P0303_1900_-NONE-_-NONE-/
- 19SA2024P0154 (purchase order): $12,696, American Consulate Dhahran. Preventive Maintenance Fuel Management System. https://www.usaspending.gov/award/CONT_AWD_19SA2024P0154_1900_-NONE-_-NONE-/
- 19SA2025P0084 (purchase order): $12,696, American Consulate Dhahran. PMSC Fuel Management System - Option Year 1 (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2025P0084_1900_-NONE-_-NONE-/
- W519TC24F2217 (bpa call): $10,678, W6QK ACC-RI. Vehicle Collision - Auto Repair of 24 Vehicles. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2217_9700_W90BRJ22A0005_9700/
- W519TC25F2005 (bpa call): $9,668, W6QK ACC-RI. Vehicle Repair. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2005_9700_W90BRJ22A0005_9700/
- FA491126P0045 (purchase order): $6,624, FA4911 378 Econs. Ups Unit. https://www.usaspending.gov/award/CONT_AWD_FA491126P0045_9700_-NONE-_-NONE-/
- FA491125F0023 (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_FA491125F0023_9700_FA491125D0011_9700/
- FA491121C0009 (definitive contract): $0, FA4911 378 Econs. Lsa Main Lift Stations Requirement. https://www.usaspending.gov/award/CONT_AWD_FA491121C0009_9700_-NONE-_-NONE-/
- FA491123C0020 (definitive contract): $0, FA4911 378 Econs. The Contractor Shall Provide All Engineering, Supervision, Labor, Parts, Equipment, Tools, Supplies and All Incidentals Required to Repair and Replace All Unilluminated, Broken, and Missing Lights on the Airfield at Prince Sultan Air Base (Psab), Ksa. https://www.usaspending.gov/award/CONT_AWD_FA491123C0020_9700_-NONE-_-NONE-/
- FA488526A0002: $0, FA4885 HQ Usmtm LGC. Lexmark Ink Toner Cartridges. https://www.usaspending.gov/award/CONT_IDV_FA488526A0002_9700/
- FA491121D0002: $0, FA4911 378 Econs. Custodial IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA491121D0002_9700/
- FA491125D0011: $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_FA491125D0011_9700/
- W90BRJ22A0005: $0, W6QK ACC-RI. Acws Migration. https://www.usaspending.gov/award/CONT_IDV_W90BRJ22A0005_9700/
- W90BRJ21P0025 (purchase order): -$5,673, W6QK ACC-RI. Removal of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W90BRJ21P0025_9700_-NONE-_-NONE-/
- W90BRJ22C0007 (definitive contract): -$132,947, W6QK ACC-RI. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_W90BRJ22C0007_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tawreek-dimensions-establishment-tde-regxly7k8283.