Data / Federal awards / NAICS 561210 / RA INTERNATIONAL FZCO
RA INTERNATIONAL FZCO: 26 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RA INTERNATIONAL FZCO (UEI WMJVQFF2L163), Dubai, United Arab Emirates, received 26 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of State ($11.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WMJVQFF2L163
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $21.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $19.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $1.1 million |
| 561110 | Office Administrative Services | 5 | $677,922 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $194,908 |
| 561990 | All Other Support Services | 1 | $150,699 |
| 212321 | Construction Sand and Gravel Mining | 2 | $101,780 |
| 721199 | All Other Traveler Accommodation | 1 | $46,344 |
| 459930 | Manufactured (Mobile) Home Dealers | 1 | $37,969 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $26,413 |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $20,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $11.6 million |
| Agency for International Development | 3 | $10 million |
| Department of Defense | 3 | $267,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $8.2 million |
| FY2026 | $10.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C0204 | Agency for International Development | Definitive Contract | 561210 | PROVISION OF LIFE SUPPORT SERVICES TO USAID SOUTH SUDAN | $9,852,633 | $25,463,873 | May 26, 2021 | May 31, 2026 | South Sudan | usaspending.gov |
| 19AQMM26C0204 | Department of State | Definitive Contract | 561210 | PROVISION OF LIFE SUPPORT SERVICES TO USAID SOUTH SUDAN | $9,654,182 | $45,743,237 | May 26, 2021 | February 28, 2029 | South Sudan | usaspending.gov |
| 19S05024P0022 | Department of State | Purchase Order | 561110 | MOGAD THIRD PARTY CONTRACTOR SERVICES - MGT ASSISTANT | $245,030 | $245,030 | December 13, 2023 | January 1, 2024 | Somalia | usaspending.gov |
| 19S05024P0147 | Department of State | Purchase Order | 541611 | MOGAD - THIRD PARTY CONTRACTOR SERVICES - FSNI | $244,021 | $244,021 | April 26, 2024 | June 1, 2024 | Somalia | usaspending.gov |
| 19S05024P0047 | Department of State | Purchase Order | 541611 | MOGAD THIRD PARTY CONTRACTOR SERVICES - GSS | $228,871 | $228,871 | December 19, 2023 | January 15, 2024 | Somalia | usaspending.gov |
| H9227625CE003 | Department of Defense | Definitive Contract | 237990 | CSL MOG SITE 2 REQUIRES THE IMMEDIATE REPLACEMENT OF THREE GUARD TOWERS TO ADDRESS A CRITICAL PHYSICAL SECURITY VULNERABILITY IDENTIFIED BY | $194,908 | $194,908 | September 25, 2025 | June 25, 2026 | Somalia | usaspending.gov |
| 19KE5025C0075 | Department of State | Definitive Contract | 561110 | MOGAD: THIRD PARTY CONTRACTOR SERVICES | $193,455 | $193,455 | June 26, 2025 | March 20, 2026 | Kenya | usaspending.gov |
| 72064924P00004 | Agency for International Development | Purchase Order | 561990 | PROVISION OF THIRD-PARTY CONTRACTING SERVICES TO USAID SOMALIA PER THE ATTACHED SCOPE OF WORK | $150,699 | $150,699 | April 2, 2024 | May 30, 2025 | Somalia | usaspending.gov |
| 19KE5025C0076 | Department of State | Definitive Contract | 541611 | MOGAD: THIRD PARTY CONTRACTOR SERVICES - GSS SPECIALIST | $150,246 | $150,246 | July 11, 2025 | September 17, 2026 | Somalia | usaspending.gov |
| 19S05026C0009 | Department of State | Definitive Contract | 541611 | MOGAD - MANAGEMENT ASSISTANT THIRD PARTY CONTRACTOR | $134,371 | $134,371 | September 21, 2026 | March 20, 2027 | Somalia | usaspending.gov |
| 19S05025P0053 | Department of State | Purchase Order | 541611 | MOGAD THIRD PARTY CONTRACTOR SERVICES - MGT ASSISTANT | $129,318 | $129,318 | December 20, 2024 | June 20, 2025 | Somalia | usaspending.gov |
| 19S05026C0003 | Department of State | Definitive Contract | 561110 | MOGAD: THIRD PARTY CONTRACTOR SERVICES - MGT ASSISTANT | $127,871 | $127,871 | March 18, 2026 | March 20, 2026 | Kenya | usaspending.gov |
| 19S05026C0008 | Department of State | Definitive Contract | 541611 | MOGAD - GSS THIRD PARTY CONTRACTOR | $118,067 | $118,067 | September 16, 2026 | March 17, 2027 | Somalia | usaspending.gov |
| 19S05025P0067 | Department of State | Purchase Order | 541611 | MOGAD -THIRD PARTY CONTRACTOR SERVICES - GSS (JANUARY 15TH 2025 - JULY 14TH 2025) | $116,265 | $116,265 | January 13, 2025 | January 14, 2025 | Somalia | usaspending.gov |
| 19S05026C0004 | Department of State | Definitive Contract | 561110 | MOGAD: THIRD PARTY CONTRACTOR SERVICES - GSS SPECIALIST | $111,567 | $111,567 | March 18, 2026 | September 17, 2026 | Somalia | usaspending.gov |
| 19CT2024P0072 | Department of State | Purchase Order | 212321 | 512-FM:PAVILLION CONSTRUCTION AT CMR | $78,880 | $78,880 | March 21, 2024 | September 30, 2024 | Central African Republic | usaspending.gov |
| N6817126PJ003 | Department of Defense | Purchase Order | 721199 | THIS REQUIREMENT IS FOR LODGING AND FACILITY SUPPORT SERVICES AT MOGADISHU, SOMALIA. THIS CONTRACT ENABLES THE COMBINED-JOINT TASK FORCE-HOR | $46,344 | $518,784 | November 7, 2025 | January 30, 2026 | Djibouti | usaspending.gov |
| 19S05024P0205 | Department of State | Purchase Order | 459930 | MOGAD: ANNUAL RENTAL FOR 1 DRY STORAGE 40' CONTAINER | $37,969 | $37,969 | June 19, 2024 | June 29, 2024 | Somalia | usaspending.gov |
| H9227626CE002 | Department of Defense | Definitive Contract | 238110 | CLU FOOTERS, ADDITIONAL INFORMATION IN STATEMENT OF WORK | $26,413 | $26,413 | March 11, 2026 | April 30, 2026 | Somalia | usaspending.gov |
| 19CT2024P0248 | Department of State | Purchase Order | 212321 | 512-FM:MEZZANINE INSTALLATION AT THE WAREHOUSE | $22,900 | $22,900 | May 28, 2024 | June 30, 2024 | Central African Republic | usaspending.gov |
| 19S05024P0155 | Department of State | Purchase Order | 721110 | MOGAD: OSC/DOD CONFERENCE VENUE HIRE & LUNCH MAY 5 - JUN 16 | $20,750 | $20,750 | May 3, 2024 | June 1, 2024 | Somalia | usaspending.gov |
| 19S05024P0250 | Department of State | Purchase Order | 561210 | REQUEST FOR RAI STORAGE RENEWAL (6-MONTH) | $19,952 | $19,952 | August 15, 2024 | August 31, 2024 | Somalia | usaspending.gov |
| 19S05025P0071 | Department of State | Purchase Order | 925110 | SENSE AND WARN RAI 6-MONTH STORAGE RENEWAL (MAR 1 - AUG 31) | $9,976 | $9,976 | January 17, 2025 | March 1, 2025 | Somalia | usaspending.gov |
| 19S05024P0121 | Department of State | Purchase Order | 561110 | MOGAD - THIRD PARTY CONTRACTOR SERVICES - FSNI | $0 | $0 | April 10, 2024 | April 1, 2025 | Somalia | usaspending.gov |
| 19S05025A0001 | Department of State | BPA | 721110 | REQUEST FOR BPA WITH RAI HOTEL FOR PD CONFERENCING SERVICES. | $0 | $3,500 | November 14, 2024 | usaspending.gov | ||
| 72066824A00001 | Agency for International Development | BPA | 722310 | BLANKET PURCHASE AGREEMENT (BPA) SETUP WITH RAI FOR THE MISSION DIRECTOR'S REPRESENTATION ALLOCATIONS AND FOR USE AS NEEDS OF REPRESENTATION | $0 | $5,500 | October 24, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
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.