Data / Federal awards / NAICS 722320 / ARAB FIST COMPANY LTD
ARAB FIST COMPANY LTD: 11 federal contract awards, $694,112 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARAB FIST COMPANY LTD (UEI ZALCL473Z763), Riyadh, Saudi Arabia, received 11 federal prime contract awards with $694,112 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($430,296) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZALCL473Z763
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $694,112
- First action in window
- 2023-12-28
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 1 | $251,471 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $178,825 |
| 238160 | Roofing Contractors | 1 | $108,769 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $68,834 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $27,769 |
| 325510 | Paint and Coating Manufacturing | 1 | $23,656 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $20,792 |
| 314110 | Carpet and Rug Mills | 2 | $13,996 |
| 562111 | Solid Waste Collection | 1 | $0 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $430,296 |
| Department of State | 8 | $263,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,471 |
| FY2026 | $442,641 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D224P0018 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERING SERVICES | $251,471 | $251,471 | December 30, 2023 | February 10, 2024 | Saudi Arabia | usaspending.gov |
| FA570226P0023 | Department of Defense | Purchase Order | 333310 | DRIVE-THROUGH WASH RACK FOR MAINTENANCE SHOP EQUIPMENT | $178,825 | $178,825 | June 12, 2026 | July 27, 2026 | Qatar | usaspending.gov |
| 19SA7026P0882 | Department of State | Purchase Order | 238160 | FAC DOW - ROOF REPAIRS AND INSULATION DOW ANNEX OFFICES | $108,769 | $108,769 | August 24, 2026 | September 1, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P0885 | Department of State | Purchase Order | 238210 | ADDITIONAL POWER UTILITY SERVICE NEW DOW OFFICES ANNEX | $68,834 | $68,834 | September 30, 2026 | December 31, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P0854 | Department of State | Purchase Order | 811490 | FAC - URGENT CRANE AND MANPOWER SUPPORT 7901 | $27,769 | $27,769 | July 26, 2026 | August 15, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P1165 | Department of State | Purchase Order | 325510 | GUARD TOWERS REFURBISHMENT | $23,656 | $23,656 | October 30, 2026 | December 3, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P0902 | Department of State | Purchase Order | 332812 | SHORING EQUIPMENT REHAB AND REMEDIATION PROJECT | $20,792 | $20,792 | August 15, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P0195 | Department of State | Purchase Order | 314110 | WH - RESIDENTIAL CARPET (RUH-FAP) | $13,996 | $13,996 | December 16, 2025 | January 13, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P0184 | Department of State | Purchase Order | 314110 | WH - RESIDENTIAL CARPET (RUH-FAP) | $0 | $0 | December 9, 2025 | January 7, 2026 | Saudi Arabia | usaspending.gov |
| 19SA4026A0001 | Department of State | BPA | 562111 | BPA TRASH COLLECTION SERVICE | $0 | $150,000 | April 1, 2026 | usaspending.gov | ||
| W912D222P0013 | Department of Defense | Purchase Order | 238110 | PANELBOARD & CABLE MATERIALS | $0 | $58,667 | June 5, 2022 | June 13, 2022 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 238160
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.