Data / Federal awards / NAICS 327390 / GOLDEN LINES CONTRACTING COMPANY
GOLDEN LINES CONTRACTING COMPANY: 19 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN LINES CONTRACTING COMPANY (UEI JE4FUFSEN5F8), Riyadh, Saudi Arabia, received 19 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
The request: Every federal contract awarded under NAICS 327390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JE4FUFSEN5F8
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.5 million
- First action in window
- 2023-11-26
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 1 | $654,732 |
| 238990 | All Other Specialty Trade Contractors | 1 | $259,808 |
| 561210 | Facilities Support Services | 2 | $251,968 |
| 562991 | Septic Tank and Related Services | 1 | $238,080 |
| 212321 | Construction Sand and Gravel Mining | 2 | $174,675 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $170,560 |
| 532112 | Passenger Car Leasing | 1 | $128,052 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $119,687 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $114,080 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $104,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.5 million |
| Department of State | 1 | $52,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $508,392 |
| FY2026 | $552,785 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491124P0003 | Department of Defense | Purchase Order | 327390 | CONSTRUCTION MATERIALS FOR THE ARMY, PSAB, KSA | $654,732 | $654,732 | March 12, 2024 | October 29, 2024 | Saudi Arabia | usaspending.gov |
| FA491124C0001 | Department of Defense | Definitive Contract | 238990 | COMMODITIES PURCHASE VARIOUS ITEMS FIBER EXPANSION | $259,808 | $259,808 | January 2, 2024 | May 15, 2024 | Saudi Arabia | usaspending.gov |
| W519TC26PA071 | Department of Defense | Purchase Order | 561210 | COMPREHENSIVE MAINTENANCE SERVICES FOR OPM-SANG. | $251,968 | $379,911 | February 17, 2026 | February 16, 2027 | Saudi Arabia | usaspending.gov |
| W90BRJ22P0019 | Department of Defense | Purchase Order | 562991 | ABLUTION TRAILER & SRVS AT LOCATION #1 | $238,080 | $952,320 | July 27, 2022 | July 31, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0076 | Department of Defense | Purchase Order | 238190 | T-WALLS/AGGREGATE | $170,560 | $170,560 | June 5, 2025 | July 31, 2025 | Saudi Arabia | usaspending.gov |
| W912D224P0053 | Department of Defense | Purchase Order | 532112 | NTVX35 / TFS RED SANDS / KSA / 24-SR-031 | $128,052 | $128,052 | August 29, 2024 | October 2, 2024 | Saudi Arabia | usaspending.gov |
| FA491126P0057 | Department of Defense | Purchase Order | 212321 | BASE AGGREGATE | $125,800 | $125,800 | June 2, 2026 | June 16, 2026 | Saudi Arabia | usaspending.gov |
| FA488525P0007 | Department of Defense | Purchase Order | 334220 | THE PURCHASE OF 45 IPHONE 16 PRO MAXS AND 40 SAMSUNG S25 ULTRAS. | $119,687 | $448,825 | April 30, 2025 | April 30, 2026 | Saudi Arabia | usaspending.gov |
| W519TC25PA005 | Department of Defense | Purchase Order | 423110 | TWO (2) PASSENGER BUSES 30PAX + IAW WITH SPECIFICATIONS. | $114,080 | $117,453 | May 4, 2025 | June 25, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0077 | Department of Defense | Purchase Order | 237310 | AGGREGATE - 2.5 INCHES | $104,066 | $104,066 | June 10, 2025 | June 10, 2025 | Saudi Arabia | usaspending.gov |
| FA488524P0003 | Department of Defense | Purchase Order | 517121 | CELL PHONES FOR USMTM | $78,240 | $78,240 | February 26, 2024 | March 31, 2024 | Saudi Arabia | usaspending.gov |
| FA491126P0010 | Department of Defense | Purchase Order | 333131 | AGGREGATE AND GRAVEL | $58,400 | $58,400 | January 29, 2026 | March 28, 2026 | Saudi Arabia | usaspending.gov |
| 19SA7026P0884 | Department of State | Purchase Order | 238210 | FAC DOW - ELECTRICAL REPAIRS & UPGRADES ANNEX FREEDOM HALL | $52,747 | $52,747 | August 31, 2026 | September 1, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0044 | Department of Defense | BPA Call | 212321 | TO PURCHASE 2500 CUBIC METERS OF BASE COURSE FOR THE 378 ECES DIRT FLIGHT | $48,875 | $48,875 | September 1, 2024 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| FA488526C0004 | Department of Defense | Definitive Contract | 811310 | COMMISSARY FREEZERS MAINTENANCE - WALK-IN FREEZER, CHEST FREEZER, UPRIGHT DISPLAY FREEZER, CHILLER CABINET, SPARE UNITS + SPARE PARTS. | $43,470 | $43,470 | March 31, 2026 | March 30, 2027 | Saudi Arabia | usaspending.gov |
| FA488524C0004 | Department of Defense | Definitive Contract | 811310 | COMISSARY FREEZER MAINTENANCE | $41,400 | $41,400 | March 31, 2024 | March 30, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0004 | Department of Defense | Purchase Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PERSONNEL, AND EQUIPMENT NECESSARY TO INSTALL ANTENNAS AND CABLING FOR PRINCE SULTAN AIR B | $25,990 | $25,990 | April 3, 2024 | December 10, 2024 | Saudi Arabia | usaspending.gov |
| FA488526P0002 | Department of Defense | Purchase Order | 334220 | DELIVERY OF 65 IPHONE PRO MAX 17 TO ANRR. | $0 | $101,400 | February 26, 2026 | March 5, 2026 | Saudi Arabia | usaspending.gov |
| W912D224P0055 | Department of Defense | Purchase Order | 561210 | LOGISTICAL SUPPORT AREA (LSA) JENKINS, BASE LIFE SUPPORT SERVICES YANBU, KSA. | $0 | $0 | September 5, 2024 | September 12, 2024 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561210
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.