Data / Federal awards / NAICS 236220 / PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED
PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED: 36 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED (UEI VCJUECCNHY86), Dubai, United Arab Emirates, received 36 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($12.3 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.
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- UEI
- VCJUECCNHY86
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $13.8 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $10.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1.7 million |
| 238320 | Painting and Wall Covering Contractors | 2 | $387,168 |
| 541350 | Building Inspection Services | 3 | $307,773 |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $225,780 |
| 221310 | Water Supply and Irrigation Systems | 2 | $174,422 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $127,682 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $89,800 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $79,600 |
| 236210 | Industrial Building Construction | 2 | $44,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $12.3 million |
| Department of State | 15 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $11.5 million |
| FY2026 | $99,835 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125F6013 | Department of Defense | Delivery Order | 236220 | CNIC- N3379A ENHANCEMENT FOR MONITORING AND CONTROL WELLS, CLDJ | $3,585,000 | $3,585,000 | June 10, 2025 | June 20, 2027 | Djibouti | usaspending.gov |
| N3319125F6161 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO INSTALL SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM/UTILITY CONTROL SYSTEM (UCS) TO MONITOR ALL | $2,440,517 | $2,440,517 | September 17, 2025 | July 29, 2026 | Djibouti | usaspending.gov |
| FA542225C0018 | Department of Defense | Definitive Contract | 237990 | IN ACCORDANCE WITH THE ATTACHED SOW, BUILD 7-LANE FIRING RANGE, CHABELLEY AIRFIELD, DJIBOUTI. INCL: DEMO, APRON (115X50M), BERM, CONCRETE LA | $1,670,256 | $1,670,256 | August 26, 2025 | April 9, 2026 | Djibouti | usaspending.gov |
| FA542224C0028 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT MULTIPLE PRE-ENGINEERED BUILDINGS (PEBS) | $1,450,138 | $1,450,138 | September 30, 2024 | October 18, 2025 | Djibouti | usaspending.gov |
| N3319125F6180 | Department of Defense | Delivery Order | 236220 | INSTALL NEW RECLAIM WATER TANK MONITORING SYSTEM UTILITY MONITORING CONTROL SYSTEM (UMCS) TO MONITOR RECLAIMED WATER TANK WATER LEVEL, COMPL | $1,390,000 | $1,390,000 | September 15, 2025 | October 20, 2026 | Djibouti | usaspending.gov |
| N3319125F6231 | Department of Defense | Delivery Order | 236220 | THE INTENT OF THIS PROJECT IS TO REPLACE ONE (1) DAIKIN AIR COOLED 314 TON CHILLER (CHILLER # 1) LOCATED AT HOA JOC FACILITY (BUILDING 300). | $572,215 | $572,215 | September 22, 2025 | February 4, 2027 | Djibouti | usaspending.gov |
| N3319125F4110 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF FOUNDATION FOR NOFFS ZONE | $492,345 | $492,345 | May 9, 2025 | March 18, 2026 | Djibouti | usaspending.gov |
| N3319125F6148 | Department of Defense | Delivery Order | 236220 | PROVIDE BACKUP GENERATOR AND UPS TO VET CLINIC FACILITY. THE WORK INCLUDES BUT NOT LIMITED TO DESIGN/SIZE, PROVIDE/INSTALL DIESEL STAND-BY G | $318,548 | $318,548 | September 16, 2025 | September 1, 2026 | Djibouti | usaspending.gov |
| N3319123F4387 | Department of Defense | Delivery Order | 236220 | TITAN MILDEW ABATEMENT & HUMIDITY REDESIGN | $256,470 | $1,640,695 | September 20, 2023 | April 23, 2026 | Djibouti | usaspending.gov |
| 19DJ1024C0015 | Department of State | Definitive Contract | 236116 | CMR ACC BUILDING RENOVATION CONTRACT | $225,780 | $225,780 | August 15, 2024 | August 18, 2024 | Djibouti | usaspending.gov |
| 19DJ1025C0003 | Department of State | Definitive Contract | 238320 | CONTRACT FOR THE PERIMETER METALLIC FENCE PAINT COMPOUND | $216,545 | $216,545 | July 24, 2025 | July 31, 2025 | Djibouti | usaspending.gov |
| 19DJ1024C0004 | Department of State | Definitive Contract | 238320 | COMPOUND PERIMETER WALL PAINTING PROJECT | $170,623 | $170,623 | March 24, 2024 | June 30, 2024 | Djibouti | usaspending.gov |
| 19DJ1025C0010 | Department of State | Definitive Contract | 221310 | REPLACE FAILING CHANCERY RO WATER PURIFICATION UNITS | $154,187 | $154,187 | September 30, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| 19DJ1025P0086 | Department of State | Purchase Order | 541350 | PROJECT - MSGR EXERCISE YARD | $135,600 | $135,600 | December 2, 2024 | December 31, 2025 | Djibouti | usaspending.gov |
| 19DJ1024C0002 | Department of State | Definitive Contract | 327331 | CONCRETE PAD FOR CONTAINERS PROJECT CHANCERY FAC | $127,682 | $127,682 | May 29, 2024 | August 31, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P0446 | Department of State | Purchase Order | 541350 | PROJECT: CMR - REINFORCED CONCRETE WALL FOR UTILITY BUILDING | $117,985 | $117,985 | July 16, 2024 | September 6, 2024 | Djibouti | usaspending.gov |
| 19DJ1025C0005 | Department of State | Definitive Contract | 561790 | CMR PWS DECORATIVE FENCE AROUND THE OUTDOOR EQUIPMENT | $89,800 | $89,800 | May 19, 2025 | June 1, 2025 | Djibouti | usaspending.gov |
| 19DJ1026C0001 | Department of State | Definitive Contract | 237110 | INSTALLATION OF INTERIOR POTABLE WATER STORAGE TANK CONTRACT | $79,600 | $79,600 | January 14, 2026 | May 30, 2026 | Djibouti | usaspending.gov |
| N3319124F4072 | Department of Defense | Delivery Order | 236220 | VIPER GATE VOLTAGE STABILIZERS, CLDJ | $63,193 | $63,193 | March 1, 2024 | December 27, 2024 | Djibouti | usaspending.gov |
| H9227625CE004 | Department of Defense | Definitive Contract | 237990 | CONCRETE PAD TSS J6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $59,230 | $59,230 | September 29, 2025 | October 31, 2025 | Djibouti | usaspending.gov |
| 19DJ1025C0008 | Department of State | Definitive Contract | 541350 | MCAC RENOVATION PROJECT | $54,188 | $54,188 | June 25, 2025 | August 31, 2025 | Djibouti | usaspending.gov |
| 19DJ1024P0973 | Department of State | Purchase Order | 236210 | CMR OUTDOOR YARD GRAVEL PROJECT (URGENT) | $44,530 | $44,530 | September 19, 2024 | December 30, 2024 | Djibouti | usaspending.gov |
| 19DJ1025P0720 | Department of State | Purchase Order | 541310 | CMR - POOL FENCE AND SHADE DESIGN PROJECT | $34,509 | $34,509 | September 30, 2025 | December 30, 2025 | Djibouti | usaspending.gov |
| 19DJ1024P0758 | Department of State | Purchase Order | 333120 | PROJECT: SOW - CMR POOL REPAIR | $26,435 | $26,435 | July 23, 2024 | July 30, 2024 | Djibouti | usaspending.gov |
| W912D226PA043 | Department of Defense | Purchase Order | 221310 | ENGINE FLUSH CISTERNS AND SERVICE | $20,235 | $20,235 | June 22, 2026 | March 21, 2027 | United Arab Emirates | usaspending.gov |
| N3319121F4203 | Department of Defense | Delivery Order | 236220 | X002 (MINI-MACC ACTION): SR#16029470 INSTALL REDUNDANT PURPLE PI | $18,937 | $342,724 | May 11, 2021 | February 5, 2022 | Djibouti | usaspending.gov |
| 19DJ1024P1024 | Department of State | Purchase Order | 813930 | SUPPLY GENERAL LABOR: GSO WAREHOUSE OPERATION | $13,380 | $13,380 | September 30, 2024 | October 30, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P1021 | Department of State | Purchase Order | 721214 | CMR - PERIMETER FRONT SETBACK AND TENNIS COURT GRAVEL PACING | $12,450 | $12,450 | September 30, 2024 | October 30, 2024 | Djibouti | usaspending.gov |
| N3319123F4155 | Department of Defense | Delivery Order | 236220 | CNIC-RELOCATE/REINSTALL COMMS CLOSET B454 AT CLDJ | $9,881 | $148,661 | May 8, 2023 | April 27, 2024 | Djibouti | usaspending.gov |
| FA570625F0030 | Department of Defense | Delivery Order | 236220 | ADAB MULTIPLE AWARD CONSTRUCTION CONTRACT POST AWARD CONFERENCE | $2,000 | $2,000 | September 28, 2025 | December 31, 2025 | United Arab Emirates | usaspending.gov |
| N3319120C0012 | Department of Defense | Definitive Contract | 236210 | BASE BID -- CWRS | $0 | $5,400,000 | September 2, 2020 | March 22, 2022 | Bahrain | usaspending.gov |
| N3319123F4160 | Department of Defense | Delivery Order | 236220 | UEM-321 UPGRADE ROWPU HVAC SYSTEM, CLDJ | $0 | $904,824 | June 6, 2023 | May 5, 2025 | Djibouti | usaspending.gov |
| FA570625D0007 | 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 | ||
| N3319123F4176 | Department of Defense | Delivery Order | 236220 | UPGRADE PP3 STEP-DOWN TRANSFORMERS FOR GENERATOR SHORE POWER AT CLDJ | $0 | $87,314 | June 3, 2023 | February 29, 2024 | Djibouti | usaspending.gov |
| N3319119D0834 | Department of Defense | IDC | 236220 | CLDJ MACC | $0 | $95,000,000 | September 28, 2019 | usaspending.gov | ||
| N3319119F4465 | Department of Defense | Delivery Order | 236220 | X001 MINIMUM GUARANTEE | $-5,000 | $0 | September 29, 2019 | September 27, 2024 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238320
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.