Data / Federal awards / NAICS 532112 / KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C.
KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C.: 41 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. (UEI GX6FUGNJLPX4), Sharq, Kuwait, received 41 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $10 of work on sign-up, no card.
Get contracts in this nicheWatch KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C.
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- UEI
- GX6FUGNJLPX4
- Location
- Sharq, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $11.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 38 | $9.5 million |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $2 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $163,312 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $42,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.2 million |
| FY2026 | $6.7 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491125F0044 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $4,549,965 | $4,549,965 | June 20, 2025 | October 20, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0026 | Department of Defense | Delivery Order | 532112 | UNDER THE TERMS OF CONTRACT FA491123D0002, THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE AND MATERIAL HANDLING EQUIPMENT LEASES IN ACCOR | $2,514,625 | $2,514,625 | September 20, 2024 | June 19, 2025 | Saudi Arabia | usaspending.gov |
| W519TC26PA020 | Department of Defense | Purchase Order | 423110 | ACC-RI, ON BEHALF OF OPM-SANG, HAS A REQUIREMENT TO PROCURE THIRTY (30) LARGE SUVS WITH SPECIFIC TECHNICAL REQUIREMENTS THAT MEET OPM-SANGS | $2,028,600 | $4,057,200 | December 15, 2025 | January 15, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0004 | Department of Defense | Delivery Order | 532112 | TASK ORDER FOR THE LEASING OF 12 NTV FOR ADLT RIYADH/ DAHRAN | $608,676 | $851,346 | November 2, 2023 | November 1, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0030 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $382,346 | $382,346 | March 18, 2025 | September 8, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0024 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $251,136 | $251,136 | February 22, 2026 | June 21, 2026 | Saudi Arabia | usaspending.gov |
| FA570324C0002 | Department of Defense | Definitive Contract | 115112 | SAND REMOVAL | $163,312 | $163,312 | February 27, 2024 | June 20, 2024 | Kuwait | usaspending.gov |
| FA491126F0020 | Department of Defense | Delivery Order | 532112 | EARS VEHICLE REQUEST | $137,165 | $137,165 | February 8, 2026 | June 7, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0026 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $136,970 | $141,037 | March 6, 2026 | August 17, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0032 | Department of Defense | Delivery Order | 532112 | USAF SUPPLEMENTAL NTV LEASE - SURGE | $102,256 | $102,256 | April 9, 2026 | June 11, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0040 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE (X47 EA) | $85,185 | $85,185 | May 10, 2026 | June 9, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0053 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $65,602 | $65,602 | August 18, 2025 | November 19, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0052 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $62,929 | $62,929 | July 21, 2025 | October 21, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0040 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $61,056 | $61,056 | May 28, 2025 | September 29, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0027 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $54,008 | $54,008 | March 12, 2026 | June 11, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0037 | Department of Defense | Delivery Order | 532112 | NAVY NTV REQUEST | $53,884 | $53,884 | April 2, 2026 | June 10, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0014 | Department of Defense | Delivery Order | 532112 | NTV TASK ORDER FOR BUSSES AND VANS | $46,855 | $46,855 | January 28, 2024 | April 27, 2024 | Saudi Arabia | usaspending.gov |
| FA491126F0011 | Department of Defense | Delivery Order | 532112 | PSAB NTV LEASE | $44,672 | $44,672 | January 1, 2026 | December 31, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0034 | Department of Defense | Delivery Order | 532112 | USAREUR-AF NTV LEASE | $44,511 | $44,511 | March 16, 2026 | June 15, 2026 | Saudi Arabia | usaspending.gov |
| W519TC26PA024 | Department of Defense | Purchase Order | 336999 | PASSENGER GOLF CARTS | $42,440 | $159,149 | November 24, 2025 | December 15, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0039 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE - 10 EA BUSES | $41,053 | $41,053 | May 14, 2026 | June 13, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0017 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT FOR 97 EARS. | $37,949 | $37,949 | February 26, 2025 | July 3, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0003 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE FOR: - 22EA VEHICLES (CLIN 0015)- 2EA VEHICLES 12 PAX (CLIN 0008) - 1EA VEHICLE 8 PAX (CLIN 0006) | $34,274 | $34,274 | October 22, 2024 | November 21, 2024 | Saudi Arabia | usaspending.gov |
| FA491126F0018 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE - 2X BUSES | $33,438 | $33,438 | January 14, 2026 | May 13, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0009 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $31,345 | $31,345 | November 30, 2025 | November 29, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0041 | Department of Defense | Delivery Order | 532112 | 2 EACH - BUS INTERCY 4X2 41-51 PAX - ZHONG TONG LCK6128H OR EQUAL. PRICE INCLUSIVE OF VAT, PRICE PER MONTH FOR 1 VEHICLE IS $ 3,930.82. | $22,689 | $22,689 | September 15, 2024 | November 30, 2024 | Saudi Arabia | usaspending.gov |
| FA491125F0051 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $20,000 | $20,000 | July 8, 2026 | July 8, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0032 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $19,152 | $19,152 | March 29, 2025 | July 29, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0048 | Department of Defense | Delivery Order | 532112 | THE PURPOSE OF THIS LEASE IS TO RETAIN THE SINGLE CLIN 0003 41-51 PAX BUS FROM TASK ORDER FA491125F0013 WHICH EXPIRES 19 JUNE. THE NEW PERIO | $18,160 | $18,160 | June 19, 2025 | October 19, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0033 | Department of Defense | Delivery Order | 532112 | BOX TRUCK/CARGO VAN NTV LEASE - SURGE | $16,910 | $16,910 | April 7, 2026 | June 6, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0029 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $16,422 | $16,422 | March 26, 2026 | July 25, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0038 | Department of Defense | Delivery Order | 532112 | SURGE MARFORSPACE NTV LEASE | $15,381 | $15,381 | April 14, 2026 | July 1, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0042 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $13,228 | $13,228 | May 30, 2025 | August 30, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0013 | Department of Defense | Delivery Order | 532112 | US ARMY BUS LEASE | $12,029 | $12,029 | February 24, 2025 | June 19, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0061 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $11,493 | $11,493 | September 29, 2025 | November 29, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0043 | Department of Defense | Delivery Order | 532112 | 6K FORKLIFT | $7,458 | $7,458 | May 16, 2026 | June 15, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0042 | Department of Defense | Delivery Order | 532112 | ESFS K9 NTV LEASE | $7,150 | $7,150 | May 21, 2026 | June 20, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0030 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $6,966 | $6,966 | March 14, 2026 | April 13, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0037 | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $4,324 | $4,324 | April 21, 2025 | May 21, 2025 | Saudi Arabia | usaspending.gov |
| FA491123D0002 | Department of Defense | IDC | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $0 | $40,000,000 | September 4, 2023 | usaspending.gov | ||
| FA491123F0067 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASES FOR PRINCE SULTAN AIR BASE | $-26,643 | $5,256,937 | September 20, 2023 | September 19, 2024 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
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.