Data / Federal awards / NAICS 541350 / DEEP OCEAN CONTRACTING CO
DEEP OCEAN CONTRACTING CO: 5 federal contract awards, $144,868 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEEP OCEAN CONTRACTING CO (UEI UWA6ALHK4U44), Riyadh, Saudi Arabia, received 5 federal prime contract awards with $144,868 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($121,152) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UWA6ALHK4U44
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $144,868
- First action in window
- 2024-01-24
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $46,613 |
| 238290 | Other Building Equipment Contractors | 1 | $44,007 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $30,533 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $15,484 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $8,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $121,152 |
| Department of Defense | 2 | $23,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,723 |
| FY2025 | $24,783 |
| FY2026 | $52,363 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SA7026P0859 | Department of State | Purchase Order | 541350 | FAC- DEMOLITION AND REFURBISHMENT OF DOW AT THE ANNEX | $46,613 | $46,613 | September 10, 2026 | September 19, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7024C0008 | Department of State | Definitive Contract | 238290 | CONTRACT - FAC-A PLATFORM FOR EMBASSY-SUPPLIED GENERATOR | $44,007 | $44,007 | September 29, 2024 | October 26, 2024 | Saudi Arabia | usaspending.gov |
| 19SA7025P1185 | Department of State | Purchase Order | 811411 | FAC 7901: ANNEX BATHROOM REPAIRS AND REPLACEMENTS | $30,533 | $30,533 | September 25, 2025 | September 28, 2025 | Saudi Arabia | usaspending.gov |
| FA488524P0002 | Department of Defense | Purchase Order | 485113 | 2 BUSES FOR WORLD DEFENSE SHOW | $15,484 | $15,484 | February 1, 2024 | February 9, 2024 | Saudi Arabia | usaspending.gov |
| W519TC24P2609 | Department of Defense | Purchase Order | 327215 | INSTALLATION OF GLASS WALLS IN OB2 | $8,232 | $8,232 | September 25, 2024 | October 13, 2024 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811411 Home and Garden Equipment Repair and Maintenance
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238290
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.