Saudi Naval Support Co.
UEI JCJLXTHYQQL3 · SAM.gov record ↗
$6.4M
FY2025 obligations
34
Contract awards
Oct 14, 2021
First action
Sep 27, 2025
Latest action
Obligations by agency
- Department Of Defense$6.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA491125C0008 ↗ | 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. | Department Of The Air Force | 484110 | $270K | Sep 27, 2025 | Sep 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912D225P4005 ↗ | LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES | Department Of The Army | 561210 | $997K | Feb 1, 2025 | Jul 31, 2025 |
| FA491125F0001 ↗ | REFUSE SERVICES TO 1 NOV 24 - 31 OCT 25 | Department Of The Air Force | 562111 | $933K | Nov 1, 2024 | Oct 31, 2025 |
| FA491122C0012 ↗ | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES AND ALL INCIDENTALS REQUIRED TO DESIGN, BUILD, INSTALL, AND COMMISSION ONE (1) 44.2 M (145 FT) X 18.3 M (60 FT) MODULAR FACILITY OR PRE-ENGINEERED | Department Of The Air Force | 236210 | $863K | Jun 27, 2022 | May 18, 2025 |
| W912D225PA029 ↗ | BASIC LIFE SUPPORT YANBU | Department Of The Army | 561210 | $801K | Aug 1, 2025 | Jan 31, 2026 |
| FA491125P0036 ↗ | 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. | Department Of The Air Force | 236220 | $697K | Mar 3, 2025 | Jun 1, 2025 |
| FA491125P0025 ↗ | 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. | Department Of The Air Force | 333415 | $433K | Mar 25, 2025 | Aug 24, 2025 |
| FA491125C0008 ↗ | 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. | Department Of The Air Force | 484110 | $270K | Sep 27, 2025 | Sep 26, 2026 |
| FA491125P0053 ↗ | CONSTRUCT FOUR (4) MODULAR FUEL TANK PADS | Department Of The Air Force | 238210 | $267K | Apr 9, 2025 | Oct 5, 2025 |
| W912D125PA003 ↗ | 25-SR-018 LEASE OF 21 NTVS IN KSA PSAB. | Department Of The Army | 532112 | $214K | May 1, 2025 | Dec 29, 2025 |
| W912D224F2000 ↗ | NTV / TFS / KSA / 26 VICS | Department Of The Army | 532111 | $202K | Oct 16, 2023 | Mar 30, 2025 |
| FA491125P0034 ↗ | TABLES AND CHAIRS | Department Of The Air Force | 337122 | $125K | Feb 18, 2025 | Apr 18, 2025 |
| FA491124C0003 ↗ | 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. | Department Of The Air Force | 237130 | $99K | May 18, 2025 | Aug 22, 2025 |
| W912D225PA003 ↗ | 1 TSC LSA JENKINS NTVS | Department Of The Army | 335312 | $73K | May 1, 2025 | Aug 31, 2025 |
| FA491125P0098 ↗ | ELECTRICAL SUPPLIES | Department Of The Air Force | 335999 | $63K | Sep 25, 2025 | Nov 9, 2025 |
| FA491125F0043 ↗ | REFUSE REMOVAL IDIQ, - 23 16M^3 IN LIEU OF 15 24 M^3 FOR 4 MONTHS IAW PWS | Department Of The Air Force | 562111 | $61K | Jun 7, 2025 | Oct 5, 2025 |
| FA491125P0063 ↗ | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF (11) VEHICLE LEASES FOR THE DURATION OF (3) MONTHS. | Department Of The Air Force | 532112 | $58K | May 5, 2025 | Oct 4, 2025 |
| FA491124P0055 ↗ | THIS AWARD IS FOR THE FABRICATION AND INSTALLATION OF THE ECES ADMIN PEB ON PRINCE SULTAN AIR BASE. | Department Of The Air Force | 236220 | $54K | Oct 10, 2024 | Oct 10, 2025 |
| FA491124P0047 ↗ | STREET PAVING AND LIGHT FIXTURES FOR PRINCE SULTAN AIR BASE, THIS WILL BE A MULTI-PHASE REQUIREMENT. | Department Of The Air Force | 236220 | $50K | Sep 20, 2024 | May 2, 2025 |
| W912D224F2056 ↗ | LEASE OF NON TACTICAL VEHICLE IN SAUDI ARABIA | Department Of The Army | 532111 | $44K | Jul 15, 2024 | Aug 14, 2025 |
| W912D224F2058 ↗ | NTVX3 / TFS / KSA | Department Of The Army | 532111 | $33K | Jul 15, 2024 | May 14, 2025 |
| FA491125C0004 ↗ | MAIL DELIVERY SERVICE | Department Of The Air Force | 484110 | $29K | Jan 27, 2025 | Sep 26, 2025 |
| W912D225PA017 ↗ | LEASING OF TWO FIFTEEN PASSENGER VANS IN VICINITY OF JAZAN NAVAL BASE | Department Of The Army | 532112 | $23K | Jun 15, 2025 | Dec 29, 2025 |
| W912D224F2021 ↗ | 3 NTVS IN THE KINGDOM OF SAUDI ARABIA. | Department Of The Army | 532111 | $11K | Mar 9, 2024 | Jun 8, 2025 |
| FA491125P0087 ↗ | 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. | Department Of The Air Force | 532112 | $9K | Jul 16, 2025 | Sep 15, 2025 |
| W912D224P0023 ↗ | FOUR (4) MID-SIZE SUVS W/GPS & TINT | Department Of The Army | 532112 | $7K | Feb 11, 2024 | Jan 12, 2025 |