Data / Federal awards / NAICS 236220 / KOOHEJI CONTRACTORS W.L.L
KOOHEJI CONTRACTORS W.L.L: 55 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOOHEJI CONTRACTORS W.L.L (UEI YYPWDC71KBU5), Manama, Bahrain, received 55 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.5 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
- YYPWDC71KBU5
- Location
- Manama, Bahrain
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $13.5 million
- First action in window
- 2023-11-22
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 55 | $13.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $5 million |
| FY2026 | $200,056 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125F6034 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF VENTILATION ENCLOSURE P-11 AND RE-ROOF MULTIPLE BUILDINGS; NSA I, BAHRAIN | $1,481,793 | $1,481,793 | July 10, 2025 | April 14, 2027 | Bahrain | usaspending.gov |
| N3319124F4300 | Department of Defense | Delivery Order | 236220 | ROOFING WORKS BLDG-261 NSA I BAHRAIN | $1,382,274 | $1,382,274 | September 4, 2024 | April 17, 2026 | Bahrain | usaspending.gov |
| N3319124F4398 | Department of Defense | Delivery Order | 236220 | REPLACE MAG LOCK SYSTEM - B765 & B766UH | $1,375,391 | $1,375,391 | September 25, 2024 | May 10, 2026 | Bahrain | usaspending.gov |
| N3319124F4364 | Department of Defense | Delivery Order | 236220 | REPAIR METAL ROOFING, BUILDING 756 NSA II BAHRAIN | $1,163,034 | $1,163,034 | September 16, 2024 | May 15, 2027 | Bahrain | usaspending.gov |
| N3319124F4312 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF AT ONE-STOP SHOP BLDG-265 NSA I BAHRAIN | $943,376 | $943,376 | September 10, 2024 | March 15, 2026 | Bahrain | usaspending.gov |
| N3319124F4408 | Department of Defense | Delivery Order | 236220 | REPAIR ASPHALT CONCRETE ROAD AT NSA II | $920,088 | $920,088 | September 30, 2024 | May 4, 2026 | Bahrain | usaspending.gov |
| N3319125F0043 | Department of Defense | Delivery Order | 236220 | B261 RENOVATE NAVY FEDERAL CREDIT UNION | $715,000 | $715,000 | March 4, 2025 | August 31, 2026 | Bahrain | usaspending.gov |
| N3319125F6258 | Department of Defense | Delivery Order | 236220 | INSTALL DOAS UNIT FOR BUILDING 7050 AT ISA AIR BASE BAHRAIN. | $706,582 | $706,582 | September 29, 2025 | February 12, 2027 | Bahrain | usaspending.gov |
| N3319125F6124 | Department of Defense | Delivery Order | 236220 | PERFORM CORROSION CONTROL FOR BLDG. 6020 AND 6040 AT ISA AIR BASE BAHRAIN. | $667,692 | $667,692 | August 14, 2025 | December 27, 2026 | Bahrain | usaspending.gov |
| N3319125F6014 | Department of Defense | Delivery Order | 236220 | PROVIDE UNDERGROUND CABLE INFRASTRUCTURE AT JEBEL ALI | $552,000 | $552,000 | June 25, 2025 | October 17, 2026 | United Arab Emirates | usaspending.gov |
| N3319125F6145 | Department of Defense | Delivery Order | 236220 | PROVIDE FOUNDATION AND UTILITIES CONNECTION FOR HAZMAT STORAGE FACILITY, DLA DISTRIBUTION, NSA II, BAHRAIN | $495,995 | $495,995 | August 28, 2025 | May 31, 2026 | Bahrain | usaspending.gov |
| N3319125F6137 | Department of Defense | Delivery Order | 236220 | PROVIDE FIRE DEPARTMENT PEB BERTHING, BUILDING 788, NSA II, BAHRAIN | $493,000 | $493,000 | August 28, 2025 | August 23, 2026 | Bahrain | usaspending.gov |
| N3319124F4286 | Department of Defense | Delivery Order | 236220 | REPLACE/REPAIR ROOFING BLDGS-018 AND 337 NSA I BAHRAIN | $485,682 | $485,682 | September 17, 2024 | August 27, 2025 | Bahrain | usaspending.gov |
| N3319125F6142 | Department of Defense | Delivery Order | 236220 | REPAIR SPALLING ALONG PERIMETER FENCE, NAVAL SUPPORT ACTIVITY (NSA) II, KINGDOM OF BAHRAIN | $441,821 | $441,821 | August 28, 2025 | May 25, 2026 | Bahrain | usaspending.gov |
| N3319124F4299 | Department of Defense | Delivery Order | 236220 | ROOFING WORKS BLDG-266 NSA-I BAHRAIN | $418,596 | $418,596 | August 29, 2024 | September 20, 2025 | Bahrain | usaspending.gov |
| N3319124F4087 | Department of Defense | Delivery Order | 236220 | SCAFFOLD ROOFTOP INSTALLATION , BLDG.260 NSA I BAHRAIN | $324,600 | $324,600 | March 11, 2024 | September 5, 2024 | Bahrain | usaspending.gov |
| N3319125F6107 | Department of Defense | Delivery Order | 236220 | MWR - REPAIR AND REPAINT CANOPIES AT MULTIPLE AREAS; NSA I | $269,778 | $269,778 | July 31, 2025 | October 4, 2026 | Bahrain | usaspending.gov |
| N3319124F4298 | Department of Defense | Delivery Order | 236220 | 1729673 -- PROVIDE BACKUP POWER TO LIFT STATIONS 1, 2, 3 AND 5 AT | $215,970 | $264,964 | September 23, 2024 | February 26, 2027 | Bahrain | usaspending.gov |
| N3319124F4154 | Department of Defense | Delivery Order | 236220 | MODIFICATION OF MAKE-UP WATER PIPELINE FOR COOLING TOWER SYSTEM | $197,988 | $197,988 | August 14, 2024 | May 3, 2025 | Bahrain | usaspending.gov |
| N3319124F4014 | Department of Defense | Delivery Order | 236220 | 1758271 -- MULTIPURPOSE SPORT COURT FOR SAC BLDG 267 MWR | $196,595 | $196,595 | November 22, 2023 | October 14, 2024 | Bahrain | usaspending.gov |
| N3319124F4340 | Department of Defense | Delivery Order | 236220 | FACILITY UPGRADE, FIRE PROTECTION AT JEBEL ALI, UAE | $166,716 | $166,716 | September 8, 2024 | July 6, 2026 | Bahrain | usaspending.gov |
| N3319124F4314 | Department of Defense | Delivery Order | 236220 | ELECTRICAL UPGRADE AT NAVY HOUSE | $152,068 | $152,068 | September 17, 2024 | November 20, 2025 | Bahrain | usaspending.gov |
| N3319125F4090 | Department of Defense | Delivery Order | 236220 | INSTALL FENCE AT US ARMY SSA AT ISA AIRBASE | $128,461 | $128,461 | May 30, 2025 | May 22, 2026 | Bahrain | usaspending.gov |
| N3319124F4290 | Department of Defense | Delivery Order | 236220 | 1776709 -- REPLACE EXISTING LIGHT POLES AT APRON AREA ISA FLIGHT | $119,659 | $119,659 | September 9, 2024 | September 24, 2025 | Bahrain | usaspending.gov |
| N3319125F4093 | Department of Defense | Delivery Order | 236220 | MWR FLOOR RENOVATIONS BOWLING ALLEY | $96,466 | $96,466 | April 24, 2025 | January 29, 2026 | Bahrain | usaspending.gov |
| N3319126F0013 | Department of Defense | Delivery Order | 236220 | REPAIR EMERGENCY EXIT STAIRWELL AT THE BLDG. 261 | $88,000 | $88,000 | December 15, 2025 | August 10, 2026 | Bahrain | usaspending.gov |
| N3319126F0009 | Department of Defense | Delivery Order | 236220 | TELECOMMUNICATIONS ROOM UPGRADE BLDG. 260 AND 262 | $82,866 | $82,866 | December 10, 2025 | July 12, 2026 | Bahrain | usaspending.gov |
| N3319122F4208 | Department of Defense | Delivery Order | 236220 | REPAIR MULTIPLE COMMUNICATION MANHOLES NSA 1 | $80,064 | $297,943 | August 17, 2022 | April 28, 2025 | Bahrain | usaspending.gov |
| N3319125F6021 | Department of Defense | Delivery Order | 236220 | REPLACE AND CERTIFY ANCHOR POINTS FOR RAPPEL TOWER AT BUILDING 760 NSA 2, KINGDOM OF BAHRAIN. | $78,314 | $78,314 | July 20, 2025 | July 30, 2026 | Bahrain | usaspending.gov |
| N3319125F0058 | Department of Defense | Delivery Order | 236220 | CREATE BERTHING SPACE FOR NEWLY HIRED SHIPBOARD FIREFIGHTERS NSA 1, KINGDOM OF BAHRAIN. | $68,454 | $68,454 | March 18, 2025 | February 15, 2026 | Bahrain | usaspending.gov |
| N3319125F6188 | Department of Defense | Delivery Order | 236220 | RE-ROUTE SECTION OF FIRE WATER LINE AT ISA AIR BASE BAHRAIN | $59,570 | $59,570 | September 8, 2025 | March 31, 2026 | Bahrain | usaspending.gov |
| N3319123F4309 | Department of Defense | Delivery Order | 236220 | SURVEY AND ANALYSIS OF THE COMPLETE CATHODIC PROTECTION SYSTEM | $52,633 | $101,458 | August 14, 2023 | December 30, 2024 | Bahrain | usaspending.gov |
| N3319120F4122 | Department of Defense | Delivery Order | 236220 | DREDGE TRIDENT PIER AND BOAT RAMP REPAIR | $47,633 | $1,495,157 | August 7, 2020 | November 24, 2021 | Bahrain | usaspending.gov |
| N3319124F4313 | Department of Defense | Delivery Order | 236220 | INSTALL BOTTLE FILLING STATIONS WITH DRINKING FOUNTAINS | $41,602 | $76,013 | September 26, 2024 | February 20, 2026 | Bahrain | usaspending.gov |
| N3319123F4317 | Department of Defense | Delivery Order | 236220 | OPTION PERIODS I THROUGH IV | $39,243 | $503,482 | August 20, 2023 | January 1, 2025 | Bahrain | usaspending.gov |
| N3319121F4152 | Department of Defense | Delivery Order | 236220 | REPLACE SUBSTATION SS-6 AT LSA, ISA AIR BASE, BAHRAIN | $29,190 | $730,474 | April 8, 2023 | April 8, 2023 | Bahrain | usaspending.gov |
| N3319122F4051 | Department of Defense | Delivery Order | 236220 | 1705058 -- REPLACE SUBSTATION SS-3 LSA- ISA AIR BASE. | $0 | $1,553,396 | May 16, 2024 | December 20, 2025 | Bahrain | usaspending.gov |
| N3319123F4207 | Department of Defense | Delivery Order | 236220 | INSTALL BACKUP GENERATOR POWER TO ARMORY & SNAKE PIT, JEBEL ALI, UAE | $0 | $190,685 | July 3, 2023 | September 1, 2025 | Bahrain | usaspending.gov |
| N3319123F4298 | Department of Defense | Delivery Order | 236220 | 1760189 -- POWER INFRASTRUCTURE UPGRADE AT NAVY HOUSE | $0 | $30,399 | August 10, 2023 | February 19, 2024 | Bahrain | usaspending.gov |
| N3319123F4232 | Department of Defense | Delivery Order | 236220 | DE-CONFLICT WORKSITE FOR P992 ISA AB | $0 | $315,821 | July 18, 2023 | July 30, 2024 | Bahrain | usaspending.gov |
| N3319123F4239 | Department of Defense | Delivery Order | 236220 | REPLACE ROOFING BLDGS. 314, 309 AND 001 NSA I, BAHRAIN | $0 | $613,207 | July 19, 2023 | August 10, 2024 | Bahrain | usaspending.gov |
| N3319123F4307 | Department of Defense | Delivery Order | 236220 | 1770695 -- CONSTRUCTION OF NEW OFFICE SPACES IN BAY2 MARCENT B420 | $0 | $430,973 | September 30, 2023 | March 30, 2025 | Bahrain | usaspending.gov |
| N3319123F4319 | Department of Defense | Delivery Order | 236220 | PROVIDE A 20'X12' TRAILER FOR NCIS AND A 37'4"X10' TRAILER FOR SB | $0 | $200,684 | August 20, 2023 | April 18, 2024 | Bahrain | usaspending.gov |
| N3319123F4334 | Department of Defense | Delivery Order | 236220 | 1751051 -- TRIDENT PIER 2 REPAIRS B785NSA II | $0 | $995,027 | August 24, 2023 | September 21, 2024 | Bahrain | usaspending.gov |
| N3319123F4349 | Department of Defense | Delivery Order | 236220 | RENOVATION OF CTF 59 WORKSPACES. BLDG.18 NSA I | $0 | $115,148 | August 31, 2023 | December 21, 2024 | Bahrain | usaspending.gov |
| N3319123F4295 | Department of Defense | Delivery Order | 236220 | ELIMINATE WATER STORAGE TANK CROSS CONNECTION, BUILDING 223 NSA1 BAHRAIN | $0 | $125,089 | September 17, 2023 | January 30, 2025 | Bahrain | usaspending.gov |
| N3319120D0007 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $95,000,000 | September 2, 2020 | usaspending.gov | ||
| N3319123F4322 | Department of Defense | Delivery Order | 236220 | 1749311 -- INSTALL GROUNDING AND MOORING POINTMQ-9 HANGAR (P3) F | $0 | $19,427 | August 20, 2023 | February 12, 2024 | Bahrain | usaspending.gov |
| N3319123F4408 | Department of Defense | Delivery Order | 236220 | UPGRADE & CONNECT FIRE ALARM SYSTEM TO DISPATCHFOR VARIOUS BUILDINGS AT ISA AIR BASE. AWARD BASE BID, OPT 1, OPT 2, & OPT 3 | $0 | $1,254,746 | September 20, 2023 | March 31, 2026 | Bahrain | usaspending.gov |
| N3319123F4416 | Department of Defense | Delivery Order | 236220 | MODIFY THE FENCE AND CONCRETING THE GROUND SPACE AT JMAST | $0 | $232,304 | September 25, 2023 | August 17, 2024 | Bahrain | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.