Data / Federal awards / NAICS 236220 / MACRO VANTAGE LEVANT DMCC
MACRO VANTAGE LEVANT DMCC: 10 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
MACRO VANTAGE LEVANT DMCC (UEI E85JZJCN3LJ7), Dubai, United Arab Emirates, received 10 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- E85JZJCN3LJ7
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $6.4 million
- First action in window
- 2023-12-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $6.4 million |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $12,564 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $11,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $5.7 million |
| Agency for International Development | 1 | $672,770 |
| Department of State | 2 | $23,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,371 |
| FY2025 | $5.1 million |
| FY2026 | $1.3 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247022C0002 | Department of Defense | Definitive Contract | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $3,740,943 | $35,779,216 | February 7, 2022 | February 18, 2025 | Greece | usaspending.gov |
| N3319125F6226 | Department of Defense | Delivery Order | 236220 | DEMOLISH AND REPLACE CONTAINERIZED HOUSING UNITS AT SAS AL NAKHL (SAN), UNITED ARAB EMIRATES (UAE) VIEW ATTACHMENT 01 - STATEMENT OF WORK DA | $2,874,954 | $2,874,954 | September 24, 2025 | November 8, 2026 | United Arab Emirates | usaspending.gov |
| 72036719F00003 | Agency for International Development | Delivery Order | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS A | $672,770 | $10,946,117 | July 19, 2019 | May 13, 2025 | Nepal | usaspending.gov |
| 19TC1225P0052 | Department of State | Purchase Order | 423620 | AIR PURIFICATION FILTERS | $12,564 | $12,564 | October 30, 2024 | November 20, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1024P1123 | Department of State | Purchase Order | 333413 | AIR PURIFIER FILTERS | $11,206 | $11,206 | July 22, 2024 | September 14, 2024 | United Arab Emirates | usaspending.gov |
| W912ER21C0014 | Department of Defense | Definitive Contract | 236220 | FOREIGN MILITARY SALES (FMS) CONSTRUCTION OF SIMULATOR FACILITY, LOCATED AT KHAMIS, SAUDI ARABIA | $0 | $10,581,705 | May 28, 2021 | June 12, 2023 | Saudi Arabia | usaspending.gov |
| W912ER21C0015 | Department of Defense | Definitive Contract | 236220 | AL KHARJ WAREHOUSE | $0 | $8,706,146 | May 27, 2021 | July 25, 2023 | Saudi Arabia | usaspending.gov |
| N3319120D0009 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $95,000,000 | September 2, 2020 | usaspending.gov | ||
| W912GB22D0019 | Department of Defense | IDC | 236220 | GREECE DB-DBB MATOC BASE ORDERING PERIOD | $0 | $49,000,000 | July 20, 2022 | usaspending.gov | ||
| W912ER22C0026 | Department of Defense | Definitive Contract | 236220 | REPROCUREMENT OF P960 TRITON OPERATION FACILITIES, UNITED ARAB EMIRATES (UAE). THE ORIGINAL P960 WAS T4D'D UNDER CONTRACT W912ER18C0032. | $-916,088 | $47,566,363 | October 29, 2022 | December 11, 2026 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333413
Updated October 6, 2026. Read from USAspending.gov. 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.