Data / Federal awards / NAICS 541614 / AL RAHA GROUP FOR TECHNICAL S ERVICES
AL RAHA GROUP FOR TECHNICAL S ERVICES: 10 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL RAHA GROUP FOR TECHNICAL S ERVICES (UEI KN97XFGHDD41), Riyadh, Saudi Arabia, received 10 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KN97XFGHDD41
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $0
- First action in window
- 2024-04-18
- Latest action
- 2025-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $0 |
| 493110 | General Warehousing and Storage | 2 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 511130 | Book Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Department of Defense | Delivery Order | 541614 | IGF::OT::IGF SUPPLY SUPPORT PERSONNEL IN SUPPORT OF ROYAL SAUDI AIR FORCE (RSAF). | $0 | $12,868,823 | April 29, 2014 | April 28, 2015 | Saudi Arabia | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF DEPOT PRIME VENDOR SUPPORT CONTRACT | $0 | $185,128,691 | June 5, 2014 | September 4, 2017 | Saudi Arabia | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541614 | IGF::OT::IGF SUPPLY SUPPORT PERSONNEL IN SUPPORT OF RSAF | $0 | $16,585,560 | April 29, 2015 | June 9, 2016 | Saudi Arabia | usaspending.gov |
| FA850513C0012 | Department of Defense | Definitive Contract | 541614 | IGF::OT::IGF INTEGRATED FLEET SUPPORT (IFS) CONTRACT | $0 | $355,905,111 | May 21, 2013 | December 31, 2017 | Saudi Arabia | usaspending.gov |
| FA850514C0002 | Department of Defense | Definitive Contract | 811310 | IGF::OT::IGF REPAIR, REFURBISHMENT,&REPLACEMENT OF AEROSPACE GROUND EQUIPMENT (AGE)&SPECIAL PURPOSE VEHICLES (SPV) | $0 | $20,225,155 | November 29, 2013 | December 9, 2014 | Saudi Arabia | usaspending.gov |
| FA850514C0003 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF REPAIR AND RETURN SERVICES FOR RSAF F-15 UNCLASSIFIED ITEMS | $0 | $250,637,856 | May 30, 2014 | August 28, 2018 | Saudi Arabia | usaspending.gov |
| FA850514C0008 | Department of Defense | Definitive Contract | 511130 | IGF::OT::IGF PRINT PLANT (PP) AND PRINT ON DEMAND (POD) | $0 | $32,916,524 | June 1, 2014 | November 30, 2017 | Saudi Arabia | usaspending.gov |
| FA850516F0009 | Department of Defense | Delivery Order | 541614 | IGF::OT::IGF SUPPLY SUPPORT PERSONNEL | $0 | $18,817,742 | April 29, 2016 | April 29, 2017 | Saudi Arabia | usaspending.gov |
| FA850517F0020 | Department of Defense | Delivery Order | 541614 | IGF::OT::IGF SUPPLY SUPPORT PERSONNEL IN SUPPORT OF RSAF | $0 | $9,538,072 | April 28, 2017 | October 28, 2017 | Saudi Arabia | usaspending.gov |
| FA850518F0002 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF DEPOT PRIME VENDOR SUPPORT | $0 | $313,779 | October 10, 2017 | November 4, 2017 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 811310
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.