Data / Federal awards / NAICS 236220 / PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL
PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL: 48 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL (UEI F2SMLAV4HHM4), Dajeej Farwaniya, Kuwait, received 48 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- F2SMLAV4HHM4
- Location
- Dajeej Farwaniya, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $9.7 million
- First action in window
- 2023-10-09
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $6.4 million |
| 238290 | Other Building Equipment Contractors | 4 | $1.2 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $741,428 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $507,772 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $368,054 |
| 332510 | Hardware Manufacturing | 1 | $312,400 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $128,525 |
| 221112 | Fossil Fuel Electric Power Generation | 1 | $85,384 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $57,613 |
| 562213 | Solid Waste Combustors and Incinerators | 2 | $25,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $2.6 million |
| FY2026 | $467,266 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570324F0031 | Department of Defense | Delivery Order | 236220 | CARGO CITY VSA ROAD | $1,747,554 | $1,747,554 | May 17, 2024 | March 16, 2026 | Kuwait | usaspending.gov |
| FA580825F0026 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ELRS AIRCRAFT PARTS WAREHOUSE | $833,950 | $833,950 | March 27, 2025 | August 25, 2026 | Jordan | usaspending.gov |
| FA491125F0057 | Department of Defense | Delivery Order | 238290 | THIS PROJECT IS TO REMOVE THE RUBBER OFF THE LANDING AREAS ON THE AIRFIELD AT PSAB, KSA. | $766,743 | $766,743 | October 1, 2025 | February 27, 2026 | Saudi Arabia | usaspending.gov |
| FA570324F0001 | Department of Defense | Delivery Order | 236220 | ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM THE WORK AS IDENTIFIED IN THE STATEMENT OF WORK FOR PROJECT NO. AEWV 22- 1028, REPAI | $743,800 | $743,800 | November 1, 2023 | August 1, 2024 | Kuwait | usaspending.gov |
| FA570324F0057 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF A NEW PRE-ENGINEERED METAL BUILDING (PEMB) FOR CAMP SPARTA HUMAN PERFORMANCE LAB IAW | $686,125 | $686,125 | September 1, 2024 | June 18, 2025 | Kuwait | usaspending.gov |
| FA491124C0004 | Department of Defense | Definitive Contract | 238210 | CE 23-1049-THIS REQUIREMENT IS TO PROVIDE AND INSTALL PRINCE SULTAN AIR BASE WITH OVERHEAD LIGHTING IN 25 SUNSHADES. | $507,772 | $507,772 | September 20, 2024 | January 18, 2025 | Saudi Arabia | usaspending.gov |
| FA491125F0028 | Department of Defense | Delivery Order | 238290 | DESIGN AND CONSTRUCTION OF A 371 SM (4000 SQ. FT.) STEM WALLED PEB (PRE-ENGINEERED BUILDING) FOR THE ECES SQUADRON. | $456,220 | $484,798 | April 1, 2025 | December 7, 2026 | Apo, AE | usaspending.gov |
| FA570324F0059 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CAMP SPARTA MULTIPURPOSE CONFERENCE CENTER IAW THE SOW. | $426,840 | $426,840 | August 22, 2024 | August 22, 2025 | Kuwait | usaspending.gov |
| FA570324F0055 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, E | $406,850 | $406,850 | August 1, 2024 | July 31, 2025 | Kuwait | usaspending.gov |
| W912D122P0012 | Department of Defense | Purchase Order | 333415 | REEFER LEASE AND MAINT. (BASE YEAR) FOR AAFES FOOD STORAGE REQUIREMENTS. | $368,054 | $586,246 | July 26, 2022 | July 31, 2025 | Kuwait | usaspending.gov |
| FA570324F0047 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR FOR ROCK ENTRANCE ROAD AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLA | $328,132 | $328,132 | August 1, 2024 | September 30, 2025 | Kuwait | usaspending.gov |
| FA580824P0019 | Department of Defense | Purchase Order | 332510 | REQUIREMENTS: DESIGN AND BUILD FIVE (5) STEEL PLATFORMS | $312,400 | $312,400 | July 10, 2024 | April 30, 2025 | Jordan | usaspending.gov |
| FA580822F0074 | Department of Defense | Delivery Order | 236220 | CONSTRUCT WING OPERATIONS CENTER | $306,833 | $1,505,643 | September 14, 2022 | September 13, 2024 | Jordan | usaspending.gov |
| FA570324F0056 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, E | $290,091 | $290,091 | August 1, 2024 | July 31, 2025 | Kuwait | usaspending.gov |
| FA570324F0038 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF A NEW PRE-ENGINEERED METAL BUILDING (PEMB) SUNSHADE WITH APPROPRIATE CONCRETE FOOTINGS; THE NEW PEMB SHALL MEET T | $257,349 | $257,349 | July 29, 2024 | January 25, 2025 | Kuwait | usaspending.gov |
| FA570324F0054 | Department of Defense | Delivery Order | 236220 | REPAIR PERIMETER FENCE AND INSTALL GATES. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, EQUIPMENT, TOOLS, SUPPLIES, ALL | $244,773 | $244,773 | July 26, 2024 | February 1, 2025 | Kuwait | usaspending.gov |
| FA580826F0087 | Department of Defense | Delivery Order | 236220 | ASVF 26-1009 REPAIR 6 BILLETS | $175,600 | $175,600 | June 1, 2026 | October 14, 2026 | Jordan | usaspending.gov |
| FA580822F0078 | Department of Defense | Delivery Order | 236220 | CONSTRUCT PAX TERMINAL | $171,969 | $3,485,969 | September 17, 2022 | February 7, 2025 | Jordan | usaspending.gov |
| FA491123P0055 | Department of Defense | Purchase Order | 236220 | THE 378 FSS HAS A REQUIREMENT FOR A PRE-ENGINEERED BUILDING TO BE UTILIZED AT PRINCE SULTAN AIR BASE, KSA. | $167,080 | $1,356,410 | April 24, 2023 | May 15, 2025 | Saudi Arabia | usaspending.gov |
| FA570321F0089 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FIRE STATION 1, ALI AL SALEM AB. | $129,222 | $1,482,747 | September 11, 2021 | January 15, 2024 | Kuwait | usaspending.gov |
| FA491123C0028 | Department of Defense | Definitive Contract | 238110 | THE 378 ECES HAS A REQUIREMENT FOR THE ADDITION OF A CONCRETE PAD AND DRIVEWAY FOR BUILDING Z110. | $128,525 | $219,513 | August 28, 2023 | October 28, 2024 | Saudi Arabia | usaspending.gov |
| FA570325F0027 | Department of Defense | Delivery Order | 236220 | THIS DESIGN-BUILD PROJECT IS TO MODIFY AN EXISTING SEWAGE LIFT STATION SYSTEM AT CAMP MOREELL (NEAR ALI AL SALEM AIR BASE (ASAB)), KUWAIT. | $98,386 | $98,386 | September 5, 2025 | May 3, 2026 | Kuwait | usaspending.gov |
| FA570318C0021 | Department of Defense | Definitive Contract | 221112 | CARGO CITY PRIMARY POWER | $85,384 | $1,536,401 | August 24, 2018 | August 30, 2024 | Kuwait | usaspending.gov |
| FA570321C0007 | Department of Defense | Definitive Contract | 237130 | CONSTRUCT ITN 7 | $57,613 | $1,536,645 | October 30, 2020 | January 15, 2024 | Kuwait | usaspending.gov |
| FA580823F0045 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ERQG OPERATIONS PEB | $49,262 | $1,409,262 | August 22, 2023 | November 7, 2025 | Jordan | usaspending.gov |
| FA570320F0226 | Department of Defense | Delivery Order | 237310 | THIS TASK ORDER IS FOR THE REPAIR OF TAXIWAY GOLF LIMA ON ALI AL SALEM , AIR BASE. | $44,487 | $142,498 | June 19, 2020 | August 1, 2024 | Kuwait | usaspending.gov |
| FA580823F0046 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ERQG MAINTENANCE PEB | $33,692 | $1,573,692 | August 22, 2023 | November 7, 2025 | Jordan | usaspending.gov |
| FA570324F0019 | Department of Defense | BPA Call | 562213 | MRE DISPOSAL CALL QTY 91629 | $25,656 | $25,656 | January 22, 2024 | February 21, 2024 | Kuwait | usaspending.gov |
| FA570326F0012 | Department of Defense | Delivery Order | 236220 | REPAIR OF CRYOGENICS PAD | $22,104 | $22,199 | January 30, 2026 | April 30, 2026 | Kuwait | usaspending.gov |
| FA570323F0042 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF AN AEROMEDICAL EVACUATION STORAGE BUILDING | $18,364 | $411,323 | October 14, 2023 | March 4, 2024 | Kuwait | usaspending.gov |
| FA570323P0040 | Department of Defense | Purchase Order | 812930 | ROLLUP DOOR REPAIRS | $9,923 | $99,051 | August 7, 2023 | March 11, 2024 | Kuwait | usaspending.gov |
| FA570323P0061 | Department of Defense | Purchase Order | 332996 | CONDUIT CABLE | $6,322 | $58,195 | September 18, 2023 | February 28, 2024 | Kuwait | usaspending.gov |
| FA491125F0027 | Department of Defense | Delivery Order | 238290 | THIS TO IS FOR ATTENDANCE TO THE FY25 MACC POST-AWARD CONFERENCE | $2,000 | $2,000 | April 1, 2025 | September 30, 2025 | Saudi Arabia | usaspending.gov |
| FA570625F0023 | Department of Defense | Delivery Order | 236220 | MACC POST AWARD CONFERENCE: IAW MACC RFP FA5706-25-R-0006 | $2,000 | $2,000 | September 28, 2025 | December 31, 2025 | United Arab Emirates | usaspending.gov |
| FA570324F0020 | Department of Defense | BPA Call | 562213 | MRE DISPOSAL CALL. | $207 | $207 | January 29, 2024 | February 29, 2024 | Kuwait | usaspending.gov |
| FA580822F0059 | Department of Defense | Delivery Order | 236220 | CONSTRUCT S4 WAREHOUSE | $0 | $1,953,309 | June 30, 2022 | May 31, 2024 | Jordan | usaspending.gov |
| FA570323F0044 | Department of Defense | Delivery Order | 237310 | DESIGN AND CONSTRUCTION OF CAMP SPARTA INTERIOR ROADS | $0 | $927,009 | October 20, 2023 | May 13, 2024 | Kuwait | usaspending.gov |
| FA580823F0025 | Department of Defense | Delivery Order | 236220 | TTRS HQ TO POWER | $0 | $318,800 | April 13, 2023 | February 29, 2024 | Jordan | usaspending.gov |
| FA491125D0008 | Department of Defense | IDC | 238290 | THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWARD OF CONSTRUCTION PROJECTS, FOR A FIVE (5)-YEAR BASE ORDERING PERIOD, FILLING A RECURRING NEED | $0 | $100,000,000 | April 1, 2025 | usaspending.gov | ||
| FA570625D0003 | 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 28, 2025 | usaspending.gov | ||
| FA570326F0027 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF BUILDING 1015 | $0 | $5,230 | April 1, 2026 | April 15, 2026 | Kuwait | usaspending.gov |
| FA570320D0211 | Department of Defense | IDC | 236220 | MACC PROJECT | $0 | $300,000,000 | September 28, 2025 | usaspending.gov | ||
| FA570326F0028 | Department of Defense | BPA Call | 212321 | 350 M3 OF A1-4 ROAD BASE | $0 | $4,484 | April 3, 2026 | April 18, 2026 | Kuwait | usaspending.gov |
| FA570320D0213 | Department of Defense | IDC | 237310 | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. | $0 | $5,000,000 | September 9, 2020 | usaspending.gov | ||
| FA570324A0006 | Department of Defense | BPA | 339999 | CONSTRUCTION MATERIALS BLANKET PURCHASE AGREEMENT. | $0 | $351,000 | February 8, 2024 | usaspending.gov | ||
| FA570326F0035 | Department of Defense | BPA Call | 212321 | 64 CUBIC YARDS GABBRO ROCK | $0 | $1,443 | April 24, 2026 | April 24, 2026 | Kuwait | usaspending.gov |
| FA570324A0007 | Department of Defense | BPA | 212321 | GRAVEL AND GATCH BLANKET PURCHASE AGREEMENT. | $0 | $1,000,000 | February 14, 2024 | usaspending.gov | ||
| FA491123C0025 | Department of Defense | Definitive Contract | 238910 | THE CIVIL ENGINEERING SQUADRON HAS A REQUIREMENT FOR UTILITIES FOR THE EMEDS CLINIC ON PSAB, KSA. | $-236,561 | $243,340 | August 28, 2023 | July 10, 2024 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 237310
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.