Data / Federal awards / NAICS 236220 / OHIO GENERAL CONTRACTING LLC
OHIO GENERAL CONTRACTING LLC: 23 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
OHIO GENERAL CONTRACTING LLC (UEI RHELJJNWC4P5), Abu Dhabi, United Arab Emirates, received 23 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- RHELJJNWC4P5
- Location
- Abu Dhabi, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $3.4 million
- First action in window
- 2024-01-23
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $1.8 million |
| 562991 | Septic Tank and Related Services | 1 | $646,435 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $333,090 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $209,899 |
| 532111 | Passenger Car Rental | 1 | $144,927 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $125,058 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $47,885 |
| 212321 | Construction Sand and Gravel Mining | 1 | $44,170 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $37,344 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $29,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $735,276 |
| FY2026 | $736,356 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570624F0021 | Department of Defense | Delivery Order | 236220 | ADAB MULTIPLE AWARD CONSTRUCTION CONTRACT | $716,006 | $716,006 | December 4, 2024 | July 14, 2026 | United Arab Emirates | usaspending.gov |
| FA570623P0011 | Department of Defense | Purchase Order | 562991 | SEWAGE REMOVAL SERVICES ON AL DHAFRA AIR BASE, UAE. | $646,435 | $1,297,699 | July 5, 2023 | July 18, 2026 | United Arab Emirates | usaspending.gov |
| FA570624F0022 | Department of Defense | Delivery Order | 236220 | DHAF 24-0057, CONSTRUCT BUILDINGS FOR ADMIN STAFF | $476,092 | $476,092 | September 20, 2024 | March 1, 2025 | United Arab Emirates | usaspending.gov |
| FA570625C0003 | Department of Defense | Definitive Contract | 238210 | 380 EXPEDITIONARY CONTRACTING SQUADRON HAS A REQUIREMENT FOR REPLACING OF PANELS AND DISCONNECTION OF SWITCHES. IN ADDITION TO THE SCOPE NEE | $209,899 | $209,899 | October 1, 2025 | March 30, 2026 | United Arab Emirates | usaspending.gov |
| FA570625F0005 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL INSTALL GFE - 400 HZ FREQUENCY CONVERTERS WITH ALL ASSOCIATED ELECTRICAL CABLING AND CONDUITS ON EXISTING CONCRETE PADS | $205,316 | $205,316 | April 14, 2025 | April 30, 2026 | United Arab Emirates | usaspending.gov |
| FA570624F0020 | Department of Defense | Delivery Order | 236220 | 24-0029_UPGRADE STORM DRAINAGE SYSTEM PUMPS AND OTHER COMPONENTS, MOTOWN | $204,094 | $204,094 | September 20, 2024 | September 22, 2025 | United Arab Emirates | usaspending.gov |
| FA570623P0034 | Department of Defense | Purchase Order | 812320 | LAUNDRY, LINEN, AND DRY CLEANING SERVICES FOR AL DHAFRA AIR BASE, UAE. | $177,780 | $355,802 | September 25, 2023 | September 24, 2025 | United Arab Emirates | usaspending.gov |
| FA570625P0026 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $155,310 | $155,310 | September 25, 2025 | September 24, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P0010 | Department of Defense | Purchase Order | 532111 | CONTRACTOR TO PROVIDE 22 EA, 4X4, AUTOMATIC PICKUP TRUCKS IAW QUOTE OGC26Q-0096 | $144,927 | $265,471 | May 4, 2026 | October 3, 2026 | United Arab Emirates | usaspending.gov |
| FA570624P0002 | Department of Defense | Purchase Order | 238220 | PURCHASE OF CARRIER MINI SPLIT UNITS (HVAC UNITS), 1.5TON, PART NUMBER 38KHG018H / 42KHG018H | $125,058 | $125,058 | June 5, 2024 | September 3, 2024 | United Arab Emirates | usaspending.gov |
| FA570624F0004 | Department of Defense | Delivery Order | 236220 | THIS IS TO REPAIR THE ELECTRICAL BUILDING TO HOUSE THE NEW FABRICATION SHOP. | $77,176 | $77,176 | March 11, 2024 | September 4, 2024 | United Arab Emirates | usaspending.gov |
| FA570620F0209 | Department of Defense | Delivery Order | 236220 | CONSTRUCT INFORMATION TRANSFER NODE (ITN)-9 INFORMATION TRANSFER BUILDING (ITB)-2 | $60,618 | $2,557,175 | August 29, 2020 | February 8, 2024 | United Arab Emirates | usaspending.gov |
| FA570626F8001 | Department of Defense | BPA Call | 532412 | 2 EACH BACKHOES AND 5 EACH LOADERS, 3 MONTH LEASE | $47,885 | $143,656 | April 27, 2026 | July 26, 2026 | Apo, AE | usaspending.gov |
| FA570624F0016 | Department of Defense | BPA Call | 212321 | ESTABLISHMENT OF MULTIPLE BLANKET PURCHASE AGREEMENTS FOR CONCRETE AND CONCRETE RELATED MATERIALS IN ACCORDANCE WITH THE ATTACHED REQUIREMEN | $44,170 | $44,170 | July 18, 2024 | August 31, 2024 | United Arab Emirates | usaspending.gov |
| FA570626P0007 | Department of Defense | Purchase Order | 334290 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF THE PROACCESS CONTROL MANAGEMENT SOFTWARE SYSTEM WITH WORKSTATION. | $37,344 | $37,344 | February 4, 2026 | April 1, 2026 | United Arab Emirates | usaspending.gov |
| FA570624F0012 | Department of Defense | Delivery Order | 236220 | TRANSIENT LODGING EAST 6 | $34,260 | $34,260 | May 30, 2024 | September 4, 2024 | United Arab Emirates | usaspending.gov |
| FA570623P0002 | Department of Defense | Purchase Order | 811310 | WASH RACK MX | $29,437 | $56,385 | December 26, 2022 | December 25, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P0006 | Department of Defense | Purchase Order | 321114 | THIS REQUIREMENT IS FOR THE PURCHASE OF CONSTRUCTION MATERIALS IN SUPPORT OF MOBILIZATION EFFORTS. | $11,542 | $11,542 | January 29, 2026 | February 1, 2026 | United Arab Emirates | usaspending.gov |
| FA570625F0028 | Department of Defense | Delivery Order | 236220 | MACC POST AWARD CONFERENCE | $2,000 | $2,000 | September 28, 2025 | December 31, 2025 | United Arab Emirates | usaspending.gov |
| FA570622F0028 | Department of Defense | Delivery Order | 236220 | CONSTRUCT HIMARS TACTICAL OPERATIONS CENTER | $0 | $1,978,176 | September 28, 2022 | October 11, 2024 | United Arab Emirates | usaspending.gov |
| FA570625D0008 | Department of Defense | IDC | 236220 | ORDERING PERIOD FROM 26 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURP | $0 | $25,000,000 | September 26, 2025 | usaspending.gov | ||
| FA570622F0030 | Department of Defense | Delivery Order | 236220 | CONSTRUCT RLB TLE 4-5 | $0 | $5,398,417 | September 28, 2022 | January 6, 2024 | United Arab Emirates | usaspending.gov |
| FA570626A0005 | Department of Defense | BPA | 532412 | CONSTRUCTION MATERIALS AND HEAVY MACHINERY BPA | $0 | $1,999,000 | April 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 812320
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.