Data / Federal awards / NAICS 561210 / SAFRO MIDDLE EAST SOLUTIONS, INC.
SAFRO MIDDLE EAST SOLUTIONS, INC.: 5 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFRO MIDDLE EAST SOLUTIONS, INC. (UEI L95HUZQVA529), Stafford, VA, received 5 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.5 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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- L95HUZQVA529UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.5 millionObligated
- 2024-01-23First action in window
- 2025-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $1.3 million |
| 561990 | All Other Support Services | 2 | $132,031 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $-8,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $707,789 |
| FY2025 | $743,052 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC23P2211 | Department of Defense | Purchase Order | 561210 | BASE OPERATIONS AND SUPPORT SERVICES. | $1,327,724 | $1,824,732 | May 1, 2023 | December 31, 2025 | Saudi Arabia | usaspending.gov |
| W519TC24P2557 | Department of Defense | Purchase Order | 561990 | GOVERNMENT PAYMENT SUPPORT SERVICES | $105,000 | $105,000 | August 23, 2024 | August 22, 2026 | Saudi Arabia | usaspending.gov |
| W90BRJ22P0017 | Department of Defense | Purchase Order | 561990 | PRIOR TRAFFIC VIOLATION TICKETS | $27,031 | $149,316 | June 23, 2022 | August 22, 2024 | Saudi Arabia | usaspending.gov |
| W90BRJ22A0004 | Department of Defense | BPA | 811198 | VEHICLE COLLISION - AUTO REPAIR | $0 | $500,000 | May 26, 2022 | usaspending.gov | ||
| W90BRJ22F0011 | Department of Defense | BPA Call | 811198 | VEHICLE COLLISION - AUTO REPAIR | $-8,915 | $71,236 | May 26, 2022 | November 25, 2022 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.