Data / Federal awards / NAICS 236220 / AL GHANIM COMBINED GROUP CO. GEN. TRAD. & CONT. WLL
AL GHANIM COMBINED GROUP CO. GEN. TRAD. & CONT. WLL: 25 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL GHANIM COMBINED GROUP CO. GEN. TRAD. & CONT. WLL (UEI TVDPV25LATT8), Hawally, Kuwait, received 25 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($38.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TVDPV25LATT8
- Location
- Hawally, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $38.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $37.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $530,241 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $232,839 |
| 561730 | Landscaping Services | 1 | $59,850 |
| 238990 | All Other Specialty Trade Contractors | 1 | $19,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $38.1 million |
| U.S. Agency for Global Media | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $4.3 million |
| FY2026 | $30.9 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER26CA009 | Department of Defense | Definitive Contract | 236220 | SUPER HORNET PROCUREMENT D, KUWAIT | $31,353,758 | $31,353,758 | February 4, 2026 | October 9, 2027 | Kuwait | usaspending.gov |
| W912ER23C0003 | Department of Defense | Definitive Contract | 236220 | PARKING APRON AND AIRCRAFT PARKING SHELTERS. THE AIRCRAFT PARKING SHELTERS THAT ARE DESIGNED AS TWO HANGAR BUILDINGS WITH THREE BAYS IN EACH | $2,988,984 | $29,566,603 | December 5, 2022 | November 24, 2026 | Kuwait | usaspending.gov |
| FA570325F0022 | Department of Defense | Delivery Order | 236220 | AIRFIELD PAVING AND REPAIR PROJECT | $1,115,875 | $1,115,875 | July 8, 2025 | March 5, 2026 | Kuwait | usaspending.gov |
| FA570324F0032 | Department of Defense | Delivery Order | 236220 | LEON COMPACT SUBSTATION | $724,433 | $724,433 | June 1, 2024 | July 14, 2025 | Kuwait | usaspending.gov |
| FA570325C0004 | Department of Defense | Definitive Contract | 237990 | AIRFIELD RUBBER REMOVAL ON THE ROCK IAW WITH ATTACHED SOW AND DRAWINGS. | $530,241 | $530,241 | April 1, 2025 | April 20, 2026 | Kuwait | usaspending.gov |
| FA570324F0069 | Department of Defense | Delivery Order | 236220 | REPAIR LIGHTING ON THE ROCK | $389,764 | $389,764 | September 29, 2024 | September 30, 2025 | Kuwait | usaspending.gov |
| FA570324F0068 | Department of Defense | Delivery Order | 236220 | PERIMETER SECURITY LIGHTING SYSTEM AT CAMP MOREELL | $306,960 | $306,960 | September 29, 2024 | June 1, 2025 | Kuwait | usaspending.gov |
| FA570322F0082 | Department of Defense | Delivery Order | 237310 | CONSTRUCT N CHARLIE TAXIWAY EXPANSION | $232,839 | $3,798,420 | September 27, 2022 | January 26, 2026 | Kuwait | usaspending.gov |
| W5J9JE25F0009 | Department of Defense | Delivery Order | 236220 | CRTF TF COMMANDO BATTALION HQ1 CONSTRUCTION | $188,921 | $1,106,588 | October 30, 2025 | February 11, 2027 | Syria | usaspending.gov |
| FA570326F0011 | Department of Defense | Delivery Order | 236220 | REPAIR OF MWD OBEDIENCE AREA | $99,991 | $99,991 | February 19, 2026 | August 18, 2026 | Kuwait | usaspending.gov |
| FA570324F0049 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE REPLACEMENT OF THE TWO (2) HVAC UNITS OF BLDG 513. THIS WORK INCLUDES BUT IS NOT LIMITED TO REPLACEMENT OF THE | $84,189 | $84,189 | August 5, 2024 | August 4, 2025 | Kuwait | usaspending.gov |
| FA570325P0027 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL COLLECT ALL DEBRIS AND SAND WITHIN THE IDENTIFIED AREAS OF ALI AL SALEM (ASAB) IAW THE SOW. | $59,850 | $59,850 | September 24, 2025 | December 23, 2025 | Kuwait | usaspending.gov |
| W912D122F0057 | Department of Defense | Delivery Order | 238990 | CRSP YARD CONSTRUCTION | $19,901 | $1,424,150 | October 30, 2022 | December 31, 2023 | Kuwait | usaspending.gov |
| FA570324F0030 | Department of Defense | Delivery Order | 236220 | REPAIR ECHO 10 ECP | $17,071 | $17,071 | May 13, 2024 | August 5, 2024 | Kuwait | usaspending.gov |
| FA570324F0053 | Department of Defense | Delivery Order | 236220 | EXPANDED CARGO CITY ELECTRICAL SYSTEM (PART 2) | $12,697 | $12,706 | August 5, 2024 | July 1, 2025 | Kuwait | usaspending.gov |
| FA570625F0029 | Department of Defense | Delivery Order | 236220 | ORDERING PERIOD FROM 28 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURP | $2,000 | $2,000 | September 28, 2025 | December 31, 2025 | United Arab Emirates | usaspending.gov |
| W5J9JE26FA001 | Department of Defense | Delivery Order | 236220 | TASK ORDER TO AWARD THE MINIMUM GUARANTEE FOR THE STATE OF KUWAIT JOC | $1,000 | $1,000 | December 24, 2025 | September 1, 2031 | Kuwait | usaspending.gov |
| FA570322F0084 | Department of Defense | Delivery Order | 236220 | CONSTRUCT SPORTS TRACK | $0 | $947,246 | September 27, 2022 | November 30, 2024 | Kuwait | usaspending.gov |
| FA570320D0209 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $150,000,000 | September 25, 2020 | usaspending.gov | ||
| W5J9JE24F0010 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE REQUIREMENT OF THE BASE CONTRACT. | $0 | $10,000 | July 10, 2024 | June 30, 2026 | Kuwait | usaspending.gov |
| FA570320D0214 | Department of Defense | IDC | 237310 | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. | $0 | $5,000,000 | September 9, 2020 | usaspending.gov | ||
| W5J9JE26DA001 | Department of Defense | IDC | 236220 | THE JOC INCLUDES A COMPREHENSIVE COLLECTION OF DETAILED REPAIR, MAINTENANCE, AND MINOR CONSTRUCTION TASK DESCRIPTIONS OR SPECIFICATIONS, UNI | $0 | $50,000,000 | December 24, 2025 | usaspending.gov | ||
| FA570625D0006 | Department of Defense | IDC | 236220 | ORDERING PERIOD FROM 27 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURP | $0 | $25,000,000 | September 27, 2025 | usaspending.gov | ||
| 95170022C0304 | U.S. Agency for Global Media | Definitive Contract | 236220 | KUWAIT TRANSMITTING STATION EXPANSION PROJECT | $0 | $2,903,085 | September 21, 2022 | April 30, 2025 | Kuwait | usaspending.gov |
| W5J9JE24D0002 | Department of Defense | IDC | 236220 | DESIGN-BUILD & DESIGN-BID-BUILD CONSTRUCTION MATOC FOR KUWAIT. | $0 | $45,000,000 | July 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.