Data / Federal awards / NAICS 561720 / RAOKHAN INTERNATIONAL COMPANY WLL
RAOKHAN INTERNATIONAL COMPANY WLL: 4 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAOKHAN INTERNATIONAL COMPANY WLL (UEI NQKXYMJHHNN7), Al Qibla, Kuwait, received 4 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NQKXYMJHHNN7
- Location
- Al Qibla, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $2.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-01-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $2.6 million |
| 238290 | Other Building Equipment Contractors | 1 | $94,333 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $67,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $840,509 |
| FY2026 | $957,208 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570323P0007 | Department of Defense | Purchase Order | 561720 | ASAB CUSTODIAL | $2,643,379 | $3,097,781 | December 22, 2022 | January 31, 2027 | Kuwait | usaspending.gov |
| FA570324P0033 | Department of Defense | Purchase Order | 238290 | CLIPPER DELIVERY AND INSTALL | $94,333 | $94,333 | July 3, 2024 | October 8, 2024 | Kuwait | usaspending.gov |
| FA570325C0001 | Department of Defense | Definitive Contract | 811310 | FY 25 ASAB HOODS AND DUCTS CLEANING IN ACCORDANCE WITH ATTACHED PWS | $39,653 | $39,653 | February 1, 2025 | January 31, 2027 | Apo, AE | usaspending.gov |
| FA570320C0005 | Department of Defense | Definitive Contract | 811310 | MONTHLY CLEANING AND MX OF DFAC HOODS AND DUCTS | $27,777 | $122,104 | February 1, 2020 | January 31, 2025 | Kuwait | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 811310
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.