Data / Federal awards / NAICS 236220 / PRIME VERITAS GENERAL TRADING & CONTRACTING
PRIME VERITAS GENERAL TRADING & CONTRACTING: 39 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME VERITAS GENERAL TRADING & CONTRACTING (UEI RJHMMJN6ANC3), Doha, Qatar, received 39 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($16.9 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
- RJHMMJN6ANC3
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $16.9 million
- First action in window
- 2023-10-16
- 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 | 7 | $7.5 million |
| 238290 | Other Building Equipment Contractors | 4 | $3.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.9 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $1.3 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $721,865 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $465,055 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $396,052 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $303,923 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $298,000 |
| 561730 | Landscaping Services | 1 | $240,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $16.9 million |
| Department of State | 1 | $-1,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $10.5 million |
| FY2026 | $2.8 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25CA009 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF INDOOR FIRING RANGE | $5,142,184 | $5,142,184 | July 16, 2025 | December 17, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0058 | Department of Defense | Delivery Order | 238290 | DESIGN-BUILD OF LSA DFAC | $3,198,883 | $3,198,883 | October 20, 2025 | October 31, 2026 | Saudi Arabia | usaspending.gov |
| FA491124C0005 | Department of Defense | Definitive Contract | 237120 | ECES PROJECT - CONSTRUCT A SEMI-PERMANENT VEHICLE FUELING STATIONS AT THE PRINCE SULTAN AIR BASES LSA AND OPS TOWN. | $1,856,699 | $1,856,699 | September 30, 2024 | September 4, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0003 | Department of Defense | Purchase Order | 236220 | THIS IS A REQUIREMENT FOR A PRE-ENGINEERED BUILDING FOR THE UNITED STATES ARMY. PLEASE SEE THE STATEMENT OF WORK AND ATTACHMENTS FOR FURTHER | $1,398,609 | $1,398,609 | October 17, 2024 | January 31, 2026 | Saudi Arabia | usaspending.gov |
| FA570225F0071 | Department of Defense | BPA Call | 333415 | MOBILE FIRE STRUCTURAL TRAINER TO BE UTILIZED TO COMPLETE ANNUAL TRAINING REQUIREMENTS AND BE ABLE TO CONDUCT JOINT TRAINING SESSIONS WITH L | $864,799 | $864,799 | March 17, 2025 | November 12, 2025 | Qatar | usaspending.gov |
| H9227722P0057 | Department of Defense | Purchase Order | 236220 | REPAIR SFH 50M INDOOR FIRING RANGE | $791,451 | $2,286,451 | September 27, 2022 | March 31, 2025 | Qatar | usaspending.gov |
| FA491124C0002 | Department of Defense | Definitive Contract | 237310 | CE PROJECT 23-1057 - THIS REQUIREMENT IS TO PROVIDE PRINCE SULTAN AIR BASE WITH A SAFE AND RELIABLE PAVEMENT SURFACE FREE OF JOINT SPALLS AN | $716,692 | $716,692 | September 26, 2024 | April 28, 2026 | Saudi Arabia | usaspending.gov |
| FA570222P0005 | Department of Defense | Purchase Order | 811310 | AEROSPACE CORROSION CONTROL | $465,055 | $940,576 | December 1, 2021 | November 30, 2026 | Qatar | usaspending.gov |
| W519TC25CA023 | Department of Defense | Definitive Contract | 238110 | RANGE 27, OPM-SANG, PROJECT NUMBER: 24-KSA-23 DATE: 12/26/2024 | $396,052 | $422,475 | August 4, 2025 | July 28, 2026 | Saudi Arabia | usaspending.gov |
| W519TC24C2038 | Department of Defense | Definitive Contract | 337211 | OFFICE FURNITURE SUPPLY, DELIVERY AND INSTALLATION TO VARIOUS SITES IN RIYADH | $303,923 | $303,923 | August 12, 2024 | February 13, 2025 | Saudi Arabia | usaspending.gov |
| FA570226P0012 | Department of Defense | Purchase Order | 238120 | 200 T-WALL AND 200 C-CHANNEL | $298,000 | $516,420 | April 3, 2026 | September 22, 2026 | Qatar | usaspending.gov |
| FA570226F0029 | Department of Defense | BPA Call | 333415 | GENERATORS FOR WORK ORDER 16788545 MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $289,945 | $289,945 | February 19, 2026 | August 16, 2026 | Qatar | usaspending.gov |
| FA570224P0023 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, VEHICLES, SUPERVISION, TRAINING, FUEL, EQUIPMENT, SAFETY EQUIPMENT AND ANY OTHER ITEMS NE | $240,000 | $600,000 | September 30, 2024 | September 29, 2029 | Qatar | usaspending.gov |
| FA570225P0021 | Department of Defense | Purchase Order | 335220 | 379TH EFSS WASHERS AND DRYERS | $215,100 | $215,100 | May 2, 2025 | October 15, 2025 | Qatar | usaspending.gov |
| FA570226C0002 | Department of Defense | Definitive Contract | 812320 | LAUNDRY AND DRY-CLEANING SERVICES AT AL UDEID AIR BASE | $153,563 | $153,563 | April 1, 2026 | March 31, 2027 | Qatar | usaspending.gov |
| FA491123C0029 | Department of Defense | Definitive Contract | 236220 | ARMY ADA, SIGNAL, VET TRAILERS | $126,271 | $1,810,272 | September 11, 2023 | August 31, 2025 | Saudi Arabia | usaspending.gov |
| FA570226F0037 | Department of Defense | BPA Call | 333415 | 100 T-WALL | $61,975 | $61,975 | March 11, 2026 | May 15, 2026 | Qatar | usaspending.gov |
| FA491125P0089 | Department of Defense | Purchase Order | 238990 | REPLACE THE SLIDING GATE OPERATOR AND HYDRAULIC ROAD BARRIER SYSTEM AT THE AFCENT III SITE. | $61,893 | $61,893 | August 8, 2025 | January 28, 2026 | Saudi Arabia | usaspending.gov |
| FA570224F0028 | Department of Defense | BPA Call | 333415 | EUROCLIMA FAN COILS AND FAN DECK ASSEMBLIES | $61,302 | $61,302 | March 13, 2024 | June 6, 2024 | Qatar | usaspending.gov |
| FA491125P0097 | Department of Defense | Purchase Order | 339999 | SR-170 4C OPS INTERIOR BOM | $53,516 | $53,516 | September 17, 2025 | December 9, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0019 | Department of Defense | Purchase Order | 236220 | THIS REQUIREMENT IS A INTERNET TOWER FOUNDATION, A DESIGN-BUILD. PLEASE SEE THE ATTACHED STATEMENT OF WORK FOR FURTHER INFORMATION. | $45,037 | $45,037 | July 25, 2024 | November 7, 2024 | Saudi Arabia | usaspending.gov |
| FA570223C0005 | Department of Defense | Definitive Contract | 238220 | REMOVAL & INSTALLATION OF TWO GOVERNMENT FURNISHED CHILLERS B8250 | $37,345 | $413,624 | April 23, 2023 | August 2, 2024 | Qatar | usaspending.gov |
| FA491124P0046 | Department of Defense | Purchase Order | 541380 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, SUPERVISION, TOOLS, EQUIPMENT AND OTHER ITEMS NECESSARY TO PROVIDE A GEO-TECHNICAL REPORT | $33,012 | $33,012 | September 10, 2024 | November 9, 2024 | Saudi Arabia | usaspending.gov |
| W519TC25PA062 | Department of Defense | Purchase Order | 811111 | PROCURE VEHICULAR COMPONENTS TO PERFORM THE MAINTENANCE AND REPAIRS. | $32,152 | $32,152 | August 18, 2025 | November 5, 2025 | Saudi Arabia | usaspending.gov |
| FA570224F0053 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $29,167 | $29,167 | July 26, 2024 | October 9, 2024 | Qatar | usaspending.gov |
| FA491125P0064 | Department of Defense | Purchase Order | 238290 | GUARD SHACK WINDOW INSTALLATION | $24,992 | $24,992 | May 2, 2025 | May 2, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0094 | Department of Defense | Purchase Order | 332321 | SR-175 PSAB WINDOW INSTALL | $10,413 | $10,413 | September 9, 2025 | October 20, 2025 | Saudi Arabia | usaspending.gov |
| W912D124P0008 | Department of Defense | Purchase Order | 312113 | 45KG OF DRY ICE 16MM PELLETS (1000KG) | $7,198 | $7,198 | August 3, 2024 | August 2, 2025 | Qatar | usaspending.gov |
| FA570222C0016 | Department of Defense | Definitive Contract | 237310 | REPAIR THE CONCRETE AND ASPHALT PAVEMENT ON RUNWAY 16L/34R. | $5,173 | $1,071,723 | August 5, 2022 | April 7, 2024 | Qatar | usaspending.gov |
| FA491125F0025 | 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 |
| FA570625F0027 | 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 |
| FA570223P0009 | Department of Defense | Purchase Order | 423850 | PRESSURE WASHERS. | $0 | $59,783 | March 15, 2023 | November 24, 2023 | Qatar | usaspending.gov |
| FA570221C0030 | Department of Defense | Definitive Contract | 237990 | REPAIR/RENOVATE BPC GYM AT AL UDEID AB, QATAR. | $0 | $1,980,063 | July 19, 2021 | January 31, 2024 | Qatar | usaspending.gov |
| FA570223P0039 | Department of Defense | Purchase Order | 812331 | 379 ECONS LODGING LINENS CONTINGENCY | $0 | $102,256 | July 31, 2023 | December 7, 2023 | Qatar | usaspending.gov |
| FA491125D0007 | 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 | ||
| FA570224A0006 | 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 | ||
| FA570224A0010 | Department of Defense | BPA | 335929 | PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO M | $0 | $4,999,999 | September 13, 2024 | usaspending.gov | ||
| FA570625D0002 | Department of Defense | IDC | 236220 | ORDERING PERIOD FROM 28 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 | ||
| 19QA1022P0631 | Department of State | Purchase Order | 611710 | DISPLAY MONITORS | $-1,236 | $12,365 | September 12, 2022 | September 30, 2025 | Washington, DC | 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 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 237120
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.