Prime Veritas General Trading & Contracting
UEI RJHMMJN6ANC3 · SAM.gov record ↗
$10.5M
FY2025 obligations
23
Contract awards
Dec 1, 2021
First action
Sep 28, 2025
Latest action
Obligations by agency
- Department Of Defense$10.5M
- Department Of State$-1K
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA491125F0058 ↗ | DESIGN-BUILD OF LSA DFAC | Department Of The Air Force | 238290 | $3.2M | Oct 20, 2025 | May 3, 2026 |
| W519TC25CA009 ↗ | RENOVATION OF INDOOR FIRING RANGE | Department Of The Army | 236220 | $2.9M | Jul 16, 2025 | Mar 11, 2026 |
| FA491125P0003 ↗ | THIS IS A REQUIREMENT FOR A PRE-ENGINEERED BUILDING FOR THE UNITED STATES ARMY. PLEASE SEE THE STATEMENT OF WORK AND ATTACHMENTS FOR FURTHER INFORMATION. | Department Of The Air Force | 236220 | $1.4M | Oct 17, 2024 | Dec 25, 2025 |
| W519TC25CA023 ↗ | RANGE 27, OPM-SANG, PROJECT NUMBER: 24-KSA-23 DATE: 12/26/2024 | Department Of The Army | 238110 | $1.3M | Aug 4, 2025 | Dec 2, 2025 |
| FA570225F0071 ↗ | MOBILE FIRE STRUCTURAL TRAINER TO BE UTILIZED TO COMPLETE ANNUAL TRAINING REQUIREMENTS AND BE ABLE TO CONDUCT JOINT TRAINING SESSIONS WITH LOCAL FIRE FIGHTERS. | Department Of The Air Force | 333415 | $865K | Mar 17, 2025 | Nov 12, 2025 |
| FA570225P0021 ↗ | 379TH EFSS WASHERS AND DRYERS | Department Of The Air Force | 335220 | $215K | May 2, 2025 | Oct 15, 2025 |
| FA570222P0005 ↗ | AEROSPACE CORROSION CONTROL MAINTENANCE SERVICES | Department Of The Air Force | 811310 | $186K | Dec 1, 2021 | Nov 30, 2025 |
| FA491123C0029 ↗ | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, AND SUPERVISION TO FABRICATE, INSTALL, AND COMMISSION SEVEN (7) TYPES OF MODULAR TRAILER UNITS TOTALING NINE (9) TRAILERS AT PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA. | Department Of The Air Force | 236220 | $126K | Sep 11, 2023 | Aug 31, 2025 |
| FA570224P0023 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, VEHICLES, SUPERVISION, TRAINING, FUEL, EQUIPMENT, SAFETY EQUIPMENT AND ANY OTHER ITEMS NECESSARY TO PERFORM SERVICES AS DESCRIBED IN THE PWS AT AL UDEID AIR BASE (AUAB), QATAR. | Department Of The Air Force | 561730 | $120K | Sep 30, 2024 | Sep 29, 2029 |
| FA491125P0089 ↗ | REPLACE THE SLIDING GATE OPERATOR AND HYDRAULIC ROAD BARRIER SYSTEM AT THE AFCENT III SITE. | Department Of The Air Force | 238990 | $62K | Aug 8, 2025 | Nov 6, 2025 |
| FA491125P0097 ↗ | SR-170 4C OPS INTERIOR BOM | Department Of The Air Force | 339999 | $54K | Sep 17, 2025 | Nov 6, 2025 |
| W519TC25PA062 ↗ | PROCURE VEHICULAR COMPONENTS TO PERFORM THE MAINTENANCE AND REPAIRS. | Department Of The Army | 811111 | $32K | Aug 18, 2025 | Sep 7, 2025 |
| FA491125P0064 ↗ | GUARD SHACK WINDOW INSTALLATION | Department Of The Air Force | 238290 | $25K | May 2, 2025 | May 2, 2025 |
| FA491125P0094 ↗ | SR-175 PSAB WINDOW INSTALL | Department Of The Air Force | 332321 | $10K | Sep 9, 2025 | Sep 30, 2025 |
| FA570625F0027 ↗ | MACC POST AWARD CONFERENCE | Department Of The Air Force | 236220 | $2K | Sep 28, 2025 | Dec 31, 2025 |
| FA491125F0025 ↗ | THIS TO IS FOR ATTENDANCE TO THE FY25 MACC POST-AWARD CONFERENCE | Department Of The Air Force | 238290 | $2K | Apr 1, 2025 | Sep 30, 2025 |
| FA570625D0002 ↗ | ORDERING PERIOD FROM 28 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWARD OF CONSTRUCTION PROJECTS FOR A FIVE (5) YEAR ORDERING PERIOD. | Department Of The Air Force | 236220 | $0 | Sep 28, 2025 | — |
| W519TC24C2038 ↗ | EXTEND THE DELIVERY DATE ON TASK ORDER 12 FURNITURE SITE 1 | Department Of The Army | 337211 | $0 | Aug 12, 2024 | Feb 13, 2025 |
| H9227722P0057 ↗ | REPAIR SFH 50M INDOOR FIRING RANGE | U.S. Special Operations Command | 236220 | $0 | Sep 27, 2022 | Mar 31, 2025 |
| FA491124C0002 ↗ | CE PROJECT 23-1057 - THIS REQUIREMENT IS TO PROVIDE PRINCE SULTAN AIR BASE WITH A SAFE AND RELIABLE PAVEMENT SURFACE FREE OF JOINT SPALLS AND FOD AND REPLACE JOINTS SEALS THROUGHOUT 122,000 SM OF TAXIWAY PAVEMENTS. WORK WILL BE COMPLETED IAW SOW. | Department Of The Air Force | 237310 | $0 | Sep 26, 2024 | May 22, 2025 |
| FA491125D0007 ↗ | 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. | Department Of The Air Force | 238290 | $0 | Apr 1, 2025 | — |
| FA570224A0006 ↗ | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department Of The Air Force | 333415 | $0 | Jan 19, 2024 | — |
| 19QA1022P0631 ↗ | DISPLAY MONITORS | Department Of State | 611710 | $-1K | Sep 12, 2022 | Sep 30, 2025 |