Data / Federal awards / NAICS 333415 / PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES: 21 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES (UEI SVUAEQK3GBH4), Doha, Qatar, received 21 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SVUAEQK3GBH4
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.2 million
- First action in window
- 2024-01-23
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 14 | $1.8 million |
| 314120 | Curtain and Linen Mills | 1 | $251,446 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $112,203 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $73,973 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $21,975 |
| 334419 | Other Electronic Component Manufacturing | 1 | $17,996 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $2.2 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $961,785 |
| FY2025 | $1.3 million |
| FY2026 | $5,426 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570224F0058 | Department of Defense | BPA Call | 333415 | AIRFIELD LIGHTING | $480,000 | $480,000 | August 8, 2024 | December 26, 2024 | Qatar | usaspending.gov |
| FA570224F0094 | Department of Defense | BPA Call | 333415 | EDGE AIR FIELD LIGHTING | $418,631 | $418,631 | September 25, 2024 | April 30, 2025 | Qatar | usaspending.gov |
| FA570225F0101 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $416,209 | $416,209 | July 16, 2025 | September 24, 2025 | Qatar | usaspending.gov |
| FA570225P0011 | Department of Defense | Purchase Order | 314120 | THE 379TH EXPEDITIONARY FORCE SUPPORT SQUADRON HAS A REQUIREMENT FOR BED SHEET SETS, COMFORTERS, AND PILLOWS FOR AL UDEID AIR BASE. | $251,446 | $251,446 | February 24, 2025 | August 30, 2025 | Qatar | usaspending.gov |
| FA570225F0091 | Department of Defense | BPA Call | 333415 | CUMMINS BENCH STOCK V2X GENERATORS | $183,100 | $183,100 | May 28, 2025 | August 20, 2025 | Qatar | usaspending.gov |
| FA570225F0077 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $136,933 | $136,933 | April 7, 2025 | April 30, 2026 | Qatar | usaspending.gov |
| FA570225P0031 | Department of Defense | Purchase Order | 332996 | PANTOGRAPH | $112,203 | $140,795 | September 12, 2025 | May 27, 2026 | Qatar | usaspending.gov |
| FA570225P0016 | Department of Defense | Purchase Order | 334118 | 609 EACOMS HP TTC REFRESH | $73,973 | $73,973 | April 11, 2025 | June 6, 2025 | Qatar | usaspending.gov |
| FA570225F0001 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $46,500 | $46,500 | October 1, 2024 | February 1, 2025 | Qatar | usaspending.gov |
| FA570224F0095 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $45,158 | $45,158 | December 24, 2024 | December 31, 2024 | Qatar | usaspending.gov |
| FA570225F0070 | Department of Defense | BPA Call | 333415 | VACUUM TRAILERS FOR ECES IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | $24,420 | $24,420 | March 12, 2025 | May 31, 2025 | Qatar | usaspending.gov |
| FA570225P0029 | Department of Defense | Purchase Order | 561621 | FY25-F7827-EU-AUAB-379 EFSS-FM9-ART2456-FOX CAMERAS UFR-379TH ECONS | $21,975 | $21,975 | August 18, 2025 | November 25, 2025 | Qatar | usaspending.gov |
| FA570224P0008 | Department of Defense | Purchase Order | 334419 | AFL TRANSFORMER CCR MAIN SWITCHES | $17,996 | $17,996 | February 12, 2024 | May 6, 2024 | Qatar | usaspending.gov |
| FA570225F0058 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. TRANSIENT ARMORY SURVEILLANCE CAMERAS - EQUIPMENT AND | $4,888 | $4,888 | February 15, 2025 | March 15, 2025 | Qatar | usaspending.gov |
| 19J01025A0015 | Department of State | BPA | 811412 | BPA WITH PACIFIC INTERNATIONAL FOR REFURBISHING SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| FA570222P0066 | Department of Defense | Purchase Order | 333415 | CAOC CRAC UNITS | $0 | $550,126 | July 26, 2022 | September 7, 2024 | Qatar | usaspending.gov |
| FA570225F0047 | Department of Defense | BPA Call | 333415 | GENERATOR PARTS FOR IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | $0 | $49,455 | January 3, 2025 | March 31, 2025 | Qatar | usaspending.gov |
| FA570224A0004 | Department of Defense | BPA | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $0 | $25,000,000 | January 19, 2024 | usaspending.gov | ||
| FA570225F0050 | Department of Defense | BPA Call | 333415 | PAD MOUNT TRANSFORMER FOR ECES IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | $0 | $63,314 | January 12, 2025 | May 31, 2025 | Qatar | usaspending.gov |
| FA570225A0001 | Department of Defense | BPA | 337214 | OFFICE SUPPLIES AND FURNITURE BPA | $0 | $2,500,000 | April 1, 2025 | usaspending.gov | ||
| FA570226P0010 | Department of Defense | Purchase Order | 333415 | THIS REQUIREMENT IS FOR: CARRIER 22 TON PACKAGE UNIT-(COOL ONLY) - 3PH - 50HZ - QTY 6 CARRIER 26 TON PACKAGE UNIT-(COOL ONLY) - 3PH - 50HZ - | $0 | $223,288 | February 20, 2026 | June 12, 2026 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332996
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.