Data / Federal awards / NAICS 236220 / DIVERSIFIED CONSTRUCTION COMPANY WLL
DIVERSIFIED CONSTRUCTION COMPANY WLL: 11 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIVERSIFIED CONSTRUCTION COMPANY WLL (UEI GA6WQ2UKN7Q1), Doha, Qatar, received 11 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GA6WQ2UKN7Q1
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $2.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $33,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $272,910 |
| FY2026 | $34,425 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570224F0023 | Department of Defense | Delivery Order | 236220 | DISMANTLING, REMOVAL, AND DISPOSAL OF EXISTING CHILLERS, CHILLED WATER PUMPS, AIR HANDLING UNITS, AIR MAKE UP UNITS, INERTIAL AIR SEPARATOR | $2,358,575 | $2,358,575 | March 1, 2024 | August 25, 2025 | Qatar | usaspending.gov |
| FA570224F0059 | Department of Defense | Delivery Order | 236220 | THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING AND CONSTRUCTION REQUIRED TO ALLOW THE GOVERNMENT TO MAINTAIN A COMPLE | $745,875 | $745,875 | August 21, 2024 | February 12, 2026 | Qatar | usaspending.gov |
| FA570225F0119 | Department of Defense | Delivery Order | 236220 | ALUA 23-0228: REPAIR SOCCENT RAMP JOINT SEALANT AND CRACKS. THIS IS A DESIGN AND BUILD PROJECT TO REPAIR THE SOCCENT RAMP AS IDENTIFIED WITH | $228,000 | $228,000 | September 18, 2025 | August 31, 2026 | Qatar | usaspending.gov |
| FA570224F0014 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF RC-135 8C AMU B3780 | $152,000 | $152,000 | January 1, 2024 | April 9, 2024 | Qatar | usaspending.gov |
| FA570225P0024 | Department of Defense | Purchase Order | 532490 | UTILIZATION OF CRANE, CRANE OPERATOR, MANLIFT, AND MANLIFT OPERATOR TO ASSIST A RADAR DOME REMOVAL AND INSTALLATION. | $33,360 | $33,360 | July 28, 2025 | July 31, 2025 | Qatar | usaspending.gov |
| FA570221C0013 | Department of Defense | Definitive Contract | 236220 | REPAIR B6881 | $0 | $797,982 | August 6, 2021 | January 31, 2025 | Qatar | usaspending.gov |
| FA570223F0079 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC CHILLERS (B5200)- AUAB | $0 | $208,603 | July 24, 2023 | August 31, 2024 | Qatar | usaspending.gov |
| FA570223F0083 | Department of Defense | Delivery Order | 236220 | REPAIR THE HEATING VENTILATION AIR CONDITIONING SYSTEM AT THE KASBAH BUILDING | $0 | $467,123 | August 14, 2023 | February 20, 2025 | Qatar | usaspending.gov |
| FA570223F0092 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC AND ROLL UP DOORS BPC FIRE STATION 1 (B10130) | $0 | $295,058 | September 1, 2023 | May 30, 2025 | Qatar | usaspending.gov |
| FA570222D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT FOR CONSTRUCTION REQUIREMENTS AT AL UDEID AIR BASE. | $0 | $200,000,000 | July 20, 2022 | usaspending.gov | ||
| FA570219C0031 | Department of Defense | Definitive Contract | 236220 | REPAIR - CONVERT WRM PAINT BOOTH / FIRE SYSTEMS B8412 | $-1,145,000 | $1,845,000 | September 25, 2019 | April 22, 2020 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 532490
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.