Data / Federal awards / NAICS 541614 / BAHRAIN FUJAIRAH MARINE SERVICES BFMS W.L.L.
BAHRAIN FUJAIRAH MARINE SERVICES BFMS W.L.L.: 23 federal contract awards, $783,472 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAHRAIN FUJAIRAH MARINE SERVICES BFMS W.L.L. (UEI PS6GKGQDJQW8), Manama, Bahrain, received 23 federal prime contract awards with $783,472 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($783,472) 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
- PS6GKGQDJQW8
- Location
- Manama, Bahrain
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $783,472
- First action in window
- 2023-11-05
- Latest action
- 2026-02-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 17 | $611,065 |
| 488310 | Port and Harbor Operations | 4 | $144,425 |
| 532112 | Passenger Car Leasing | 1 | $14,840 |
| 335910 | Battery Manufacturing | 1 | $13,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $783,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $720,410 |
| FY2025 | $63,062 |
| FY2026 | $0 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033924FH502 | Department of Defense | Delivery Order | 541614 | FOOD AND WATER SUPPLIES FOR IKE | $188,590 | $188,590 | January 20, 2024 | February 8, 2024 | Saudi Arabia | usaspending.gov |
| N4033924FH055 | Department of Defense | Delivery Order | 541614 | MISSION 1045 FOOD ORDERS | $145,738 | $145,738 | November 8, 2023 | November 8, 2023 | Saudi Arabia | usaspending.gov |
| N4033923FH245 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PV37732, KBSP BAHRAIN | $83,484 | $199,483 | July 15, 2023 | August 28, 2023 | Bahrain | usaspending.gov |
| N4033924FH033 | Department of Defense | Delivery Order | 541614 | MISSION 1020 FOOD ORDERS | $71,889 | $71,889 | November 6, 2023 | November 6, 2023 | Saudi Arabia | usaspending.gov |
| N4033924FH079 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PV# 38782, USS STETHEM @ KHALIFA BIN SALMAN PORT, BAHRAIN | $42,288 | $42,288 | November 21, 2023 | November 30, 2023 | Bahrain | usaspending.gov |
| N4033924FH534 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $30,120 | $30,120 | May 30, 2024 | June 12, 2024 | Bahrain | usaspending.gov |
| N4033924FH528 | Department of Defense | Delivery Order | 541614 | RE-PALLETIZE MATERIAL AT BANZ 1 WAREHOUS | $26,610 | $26,610 | May 22, 2024 | June 3, 2024 | Bahrain | usaspending.gov |
| N4033924FH524 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $23,440 | $23,440 | May 15, 2024 | May 15, 2024 | Bahrain | usaspending.gov |
| N4033924FH154 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PV39216 USNS ALAN SHEPARD | $18,653 | $18,653 | February 4, 2024 | February 13, 2024 | Saudi Arabia | usaspending.gov |
| N4033925FH509 | Department of Defense | Delivery Order | 541614 | WEXMAC MISSION 1801 - CTF 53 TRANSPORTATION SERVICES | $17,800 | $17,800 | January 15, 2025 | January 18, 2025 | Bahrain | usaspending.gov |
| N4033925FH510 | Department of Defense | Delivery Order | 541614 | WEXMAC MISSION 1802 - CTF53 TRANSPORTATION SERVICES | $17,800 | $17,800 | January 22, 2025 | January 25, 2025 | Bahrain | usaspending.gov |
| N4033924FH526 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $16,090 | $16,090 | May 19, 2024 | May 22, 2024 | Bahrain | usaspending.gov |
| N4033925FH506 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES FROM MANAMA BAHRAIN TO JEDDAH, KSA. | $15,867 | $15,867 | December 31, 2024 | January 3, 2025 | Bahrain | usaspending.gov |
| W912D224P0045 | Department of Defense | Purchase Order | 532112 | NON TACTICAL VEHICLE | $14,840 | $14,840 | July 1, 2024 | January 31, 2025 | Bahrain | usaspending.gov |
| N4033924FS007 | Department of Defense | Delivery Order | 541614 | FOOD AND WATER SUPPLIES WEXMAC MISSION 1037 | $14,346 | $14,346 | November 8, 2023 | November 8, 2023 | Saudi Arabia | usaspending.gov |
| N4033924PS043 | Department of Defense | Purchase Order | 335910 | LSV BATTERIES | $13,142 | $13,142 | September 10, 2024 | October 10, 2024 | Bahrain | usaspending.gov |
| N4033924FH174 | Department of Defense | Delivery Order | 541614 | CLASS VI- FOOD TRANSPORTATION SERVICES | $10,220 | $10,220 | February 25, 2024 | February 29, 2024 | Bahrain | usaspending.gov |
| N4033924FH522 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $10,120 | $10,120 | April 27, 2024 | May 6, 2024 | Bahrain | usaspending.gov |
| N4033924FH535 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $7,260 | $7,260 | June 28, 2024 | June 30, 2024 | Saudi Arabia | usaspending.gov |
| N4033925FH502 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $7,200 | $7,200 | December 8, 2024 | December 12, 2024 | Saudi Arabia | usaspending.gov |
| N4033925FH507 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES FROM JEDDAH KSA TO NSA 3 BAHRAIN. | $4,395 | $4,395 | December 29, 2024 | January 4, 2025 | Saudi Arabia | usaspending.gov |
| N4033924FH532 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES | $3,580 | $3,580 | May 28, 2024 | May 31, 2024 | Saudi Arabia | usaspending.gov |
| N6817121D0003 | Department of Defense | IDC | 488310 | BASIC IDIQ CONTRACT TO PROVIDE HUSBANDING SUPPORT SERVICES FOR PORT VISITS IN REGIONS AWARDED UNDER THIS CONTRACT. | $0 | $445,000,000 | October 2, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 532112 Passenger Car Leasing
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 488310
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.