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Abierto

Vendor, Riyadh, SAU

United Commercial Space Company

UEI QGXZMSHRE9Q7, CAGE SRLB5

5 awards and $245,153 obligated between February 1, 2025 and May 7, 2026, 0% under full and open competition, against 5.4 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$245,153

Industries

NAICS on the awards, by dollars.

Sporting and Athletic Goods ManufacturingNAICS 339920$120,660
Water and Sewer Line and Related Structures ConstructionNAICS 237110$91,588
Other Electronic Component ManufacturingNAICS 334419$32,905

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Purchase Order5

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA491125P0061Purchase Order, April 23, 2025, Competed Under SAP, 2 offersFA4911 378 EconsDepartment of the Air Force378 EMS Physical Therapy EquipmentNAICS 339920, PSC 7830$120,660
FA491125P0047Purchase Order, March 4, 2025, Competed Under SAP, 6 offersFA4911 378 EconsDepartment of the Air ForceSewer Pump House PumpsNAICS 237110, PSC 4630$59,388
FA491125P0020Purchase Order, February 1, 2025, Competed Under SAP, 9 offersFA4911 378 EconsDepartment of the Air ForceBeco Toner Cartridges LomNAICS 334419, PSC 7510$32,905
FA491125P0038Purchase Order, February 20, 2025, Competed Under SAP, 5 offersFA4911 378 EconsDepartment of the Air ForcePentair Duplex Booster Pump Set (1D+1S)NAICS 237110, PSC 4630$32,200
FA491125P0045Purchase Order, February 26, 2025, Competed Under SAP, 5 offersFA4911 378 EconsDepartment of the Air ForceDuplex Variable Speed Booster System. Includes Labor, Technicians, Supervision and Delivery.NAICS 237110, PSC 4630$0
Transactions
7 across 5 awards