Data / Federal awards / NAICS 511130 / AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS)
AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS): 4 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS) (UEI RSNCHBKJL3S4), Riyadh, Saudi Arabia, received 4 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 511130 Book Publishers.
The request: Every federal contract awarded under NAICS 511130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RSNCHBKJL3S4
- Parent organization
- AL RAHA GROUP FOR TECHNICAL S ERVICES
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $0
- First action in window
- 2024-04-18
- Latest action
- 2024-08-08
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0004 | Department of Defense | Delivery Order | 511130 | IGF::OT::IGF PRINT PLANT FUNDING OF OPTION I | $0 | $4,291,045 | May 1, 2013 | November 30, 2013 | Saudi Arabia | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 493110 | DEPOT PRIME VENDOR SUPPORT | $0 | $281,681 | September 20, 2011 | December 1, 2011 | Saudi Arabia | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 493110 | DEPOT PRIME VENDOR SUPPORT | $0 | $3,845,637 | December 10, 2012 | June 5, 2015 | Saudi Arabia | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 493110 | IGF::OT::IGF DEPOT PRIME VENDOR SUPPORT CONTRACT | $0 | $10,052,261 | June 6, 2013 | June 5, 2014 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493110
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.