Data / Federal awards / NAICS 423310 / MANS TRADING AND CONTRACTING
MANS TRADING AND CONTRACTING: 13 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANS TRADING AND CONTRACTING (UEI SVV1JJG5R8L1), Riyadh, Saudi Arabia, received 13 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SVV1JJG5R8L1
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.7 million
- First action in window
- 2024-06-27
- Latest action
- 2025-07-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 5 | $876,146 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $185,670 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $176,347 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $162,988 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $152,114 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $103,519 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $44,886 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $43,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $944,147 |
| FY2025 | $800,979 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491124F0028 | Department of Defense | BPA Call | 423310 | CONSTRUCTION MATERIAL BPA. 400 TWALL BARRIERS FOR PSAB | $437,184 | $437,184 | July 15, 2024 | September 2, 2024 | Saudi Arabia | usaspending.gov |
| FA491125F0038 | Department of Defense | BPA Call | 423310 | CONSTRUCTION MATERIAL BPA | $207,000 | $207,000 | May 5, 2025 | July 18, 2025 | Apo, AE | usaspending.gov |
| FA491125P0014 | Department of Defense | Purchase Order | 332722 | HOT WATER PRESSURE WASHERS | $176,347 | $176,347 | January 8, 2025 | January 23, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0049 | Department of Defense | Purchase Order | 326191 | SP-DUPLEX PUMPS | $162,988 | $162,988 | September 19, 2024 | November 30, 2024 | Saudi Arabia | usaspending.gov |
| FA491124PG033 | Department of Defense | Purchase Order | 332420 | TRANSCUBE GAS TANKS | $152,114 | $152,114 | March 5, 2024 | June 27, 2024 | Saudi Arabia | usaspending.gov |
| FA491125F0035 | Department of Defense | BPA Call | 423310 | CONSTRUCTION MATERIAL BPA | $120,581 | $120,581 | April 11, 2025 | May 10, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0033 | Department of Defense | BPA Call | 423310 | CONSTRUCTION MATERIAL BPA | $111,381 | $111,381 | April 1, 2025 | April 30, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0015 | Department of Defense | Purchase Order | 333912 | TO PURCHASE 1 VACTRON PUMP FOR CE WFSM FLIGHT. | $103,519 | $103,519 | July 11, 2024 | August 11, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0058 | Department of Defense | Purchase Order | 333415 | TRANE PACKAGE UNIT WITH HEAT AND COOL | $95,066 | $95,066 | April 18, 2025 | April 23, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0059 | Department of Defense | Purchase Order | 333415 | 5 PACKAGE UNITS, TYPE: 15 TONS A/C CARRIER - COOL ONLY - 3PH, 220V, R410. WITH THERMOSTAT MODEL: 50TJM-18B5A1A0A0AS | $90,604 | $90,604 | May 5, 2025 | May 12, 2025 | Saudi Arabia | usaspending.gov |
| FA491124PG034 | Department of Defense | Purchase Order | 339999 | CONCRETE ALLEN SCREED | $44,886 | $44,886 | July 22, 2024 | July 22, 2024 | Saudi Arabia | usaspending.gov |
| FA491124PG039 | Department of Defense | Purchase Order | 333515 | DOALL VERTICAL CONTOUR BANDSAW MODEL 3613-V3 | $43,456 | $43,456 | September 2, 2024 | September 2, 2024 | Saudi Arabia | usaspending.gov |
| FA491121A0043 | Department of Defense | BPA | 423310 | CONSTRUCTION MATERIAL BPA | $0 | $1,000,000,000 | June 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 423310
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332722
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.