Data / Federal awards / NAICS 488390 / ARWADH TRADING ESTABLISHMENT
ARWADH TRADING ESTABLISHMENT: 15 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
ARWADH TRADING ESTABLISHMENT (UEI S4KLXECWS717), Al Olaya, Saudi Arabia, received 15 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
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- UEI
- S4KLXECWS717
- Location
- Al Olaya, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $4.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 3 | $1.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $1.2 million |
| 312112 | Bottled Water Manufacturing | 1 | $827,669 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $442,316 |
| 517111 | Wired Telecommunications Carriers | 1 | $240,120 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $127,126 |
| 517311 | Wired Telecommunications Carriers | 1 | $82,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.6 million |
| FY2026 | $1.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491125F0008 | Department of Defense | Delivery Order | 488390 | BULK WATER DELIVERY FY25 | $909,351 | $909,351 | December 1, 2024 | November 30, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0006 | Department of Defense | Delivery Order | 488390 | FY26 BULK WATER TASK ORDER | $866,640 | $866,640 | December 1, 2025 | November 30, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0003 | Department of Defense | BPA Call | 312112 | FY24 BULK WATER CALL | $827,669 | $827,669 | November 16, 2023 | November 30, 2024 | Saudi Arabia | usaspending.gov |
| FA491124F0024 | Department of Defense | Delivery Order | 811310 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI AR | $383,336 | $383,336 | June 25, 2024 | June 24, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0050 | Department of Defense | Delivery Order | 811310 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI AR | $339,546 | $339,546 | June 25, 2025 | December 24, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0010 | Department of Defense | Delivery Order | 811310 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI AR | $244,661 | $497,879 | December 25, 2025 | June 24, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0056 | Department of Defense | Purchase Order | 517111 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL KSA TELEPHONE DEDICATED CIRCUIT TO THE PSAB DEMARK POINT. THE CONTRACTOR SHALL PERFORM TO THE STAN | $240,120 | $240,120 | May 1, 2025 | April 30, 2027 | Saudi Arabia | usaspending.gov |
| FA491125F0016 | Department of Defense | Delivery Order | 517112 | MOBILE CELLULAR SERVICE YR 1: 18 FEBRUARY 2025 - 17 FEBRUARY 2026 | $221,240 | $221,240 | March 4, 2025 | February 17, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0021 | Department of Defense | Delivery Order | 517112 | MOBILE CELLULAR SERVICE | $221,076 | $221,076 | February 18, 2026 | February 17, 2027 | Saudi Arabia | usaspending.gov |
| FA491123F0055 | Department of Defense | Delivery Order | 811310 | GENERATOR MAINTENANCE REFRIGERATION UNITS | $191,668 | $368,205 | June 25, 2023 | June 24, 2024 | Saudi Arabia | usaspending.gov |
| FA491122P0027 | Department of Defense | Purchase Order | 517312 | CELLULAR SERVICE | $127,126 | $769,699 | May 2, 2022 | February 13, 2025 | Saudi Arabia | usaspending.gov |
| FA491120P0204 | Department of Defense | Purchase Order | 517311 | COMMERCIAL TELEPHONE CIRCUITS | $82,988 | $457,688 | May 8, 2020 | May 7, 2025 | Saudi Arabia | usaspending.gov |
| FA491121D0004 | Department of Defense | IDC | 811310 | 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI AR | $0 | $2,000,000 | June 25, 2021 | usaspending.gov | ||
| FA491125D0001 | Department of Defense | IDC | 488390 | BULK WATER DELIVERY SERVICES | $0 | $5,000,000 | December 1, 2024 | usaspending.gov | ||
| FA491125D0003 | Department of Defense | IDC | 517112 | MOBILE CELLULAR SERVICE | $0 | $749,996 | February 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 312112
Updated October 6, 2026. Read from USAspending.gov. 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.