Data / Federal awards / NAICS 561210 / SAUDI NAVAL SUPPORT CO.
SAUDI NAVAL SUPPORT CO.: 61 federal contract awards, $20.7 million obligated (FY2024 to FY2027)
SAUDI NAVAL SUPPORT CO. (UEI JCJLXTHYQQL3), Riyadh, Saudi Arabia, received 61 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($20.7 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JCJLXTHYQQL3
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $20.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $6.6 million |
| 562111 | Solid Waste Collection | 6 | $2.8 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $2.5 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $1.7 million |
| 532111 | Passenger Car Rental | 9 | $1.2 million |
| 236210 | Industrial Building Construction | 1 | $1.1 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $1 million |
| 532112 | Passenger Car Leasing | 10 | $680,031 |
| 562112 | Hazardous Waste Collection | 1 | $575,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $518,987 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $20.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $6.4 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D226PA012 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR WILL PROVIDE BLS SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. THE CONTRACTOR WILL PROVIDE BLS SERVICES FOR 1000 PEOPLE FROM | $4,065,830 | $8,700,658 | April 1, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| W912D225PA029 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT YANBU | $1,501,556 | $1,501,556 | August 1, 2025 | July 31, 2026 | Saudi Arabia | usaspending.gov |
| FA491124F0021 | Department of Defense | Delivery Order | 333415 | THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGE | $1,237,860 | $1,237,860 | June 25, 2024 | March 25, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0055 | Department of Defense | Purchase Order | 236220 | THIS AWARD IS FOR THE FABRICATION AND INSTALLATION OF THE ECES ADMIN PEB ON PRINCE SULTAN AIR BASE. | $1,194,428 | $1,194,428 | October 10, 2024 | December 26, 2025 | Saudi Arabia | usaspending.gov |
| FA491122C0012 | Department of Defense | Definitive Contract | 236210 | OPS TOWN DFAC | $1,096,842 | $2,542,122 | June 27, 2022 | May 18, 2025 | Saudi Arabia | usaspending.gov |
| FA491124C0003 | Department of Defense | Definitive Contract | 237130 | 378 ECES PROJECT 24-1003 PSAB-LSA1 POWER LOOP - THIS REQUIREMENT IS TO INSTALL AN ELECTRICAL DISTRIBUTION SYSTEM FOR THE LSA AT PSAB, SAUDI | $1,004,357 | $1,004,357 | May 18, 2025 | May 28, 2025 | Saudi Arabia | usaspending.gov |
| W912D225P4005 | Department of Defense | Purchase Order | 561210 | LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES | $997,368 | $997,368 | February 1, 2025 | July 31, 2025 | Saudi Arabia | usaspending.gov |
| FA491126F0002 | Department of Defense | Delivery Order | 562111 | TO FY26-27 REFUSE | $932,880 | $932,880 | November 1, 2025 | October 31, 2026 | Saudi Arabia | usaspending.gov |
| FA491125F0001 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES TO 1 NOV 24 - 31 OCT 25 | $932,880 | $932,880 | November 1, 2024 | October 31, 2025 | Saudi Arabia | usaspending.gov |
| W912D224F2000 | Department of Defense | BPA Call | 532111 | TFS NTV MERGER | $736,720 | $736,720 | October 16, 2023 | March 30, 2025 | Saudi Arabia | usaspending.gov |
| FA491124F0002 | Department of Defense | Delivery Order | 562111 | FY24 REFUSE SERVICES | $698,326 | $698,326 | November 1, 2023 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0036 | Department of Defense | Purchase Order | 236220 | COMMISSION/CONSTRUCTION, DELIVERY, AND INSTALLATION OF 12 OFFICE/ADMIN TRAILERS FOR THE ECS TENT-TO-TRAILER TRANSITION ON THE LSA OF PRINCE | $696,501 | $696,501 | March 3, 2025 | June 1, 2025 | Saudi Arabia | usaspending.gov |
| FA491122C0001 | Department of Defense | Definitive Contract | 562112 | HAZARDOUS WASTE REMOVAL - SNS | $575,000 | $3,658,166 | October 20, 2021 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| FA491124P0047 | Department of Defense | Purchase Order | 236220 | STREET PAVING AND LIGHT FIXTURES FOR PRINCE SULTAN AIR BASE, THIS WILL BE A MULTI-PHASE REQUIREMENT. | $573,450 | $573,450 | September 20, 2024 | February 6, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0014 | Department of Defense | Purchase Order | 811310 | REFURBISHMENT OF 41 AEROSPACE GROUND EQUIPMENT AND MUNITIONS MATERIAL HANDLING EQUIPMENT FOR THE 378TH AIR EXPEDITIONARY WING, PRINCE SULTAN | $518,987 | $518,987 | July 3, 2024 | April 23, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0025 | Department of Defense | Purchase Order | 333415 | THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGE | $433,251 | $722,085 | March 25, 2025 | August 24, 2025 | Saudi Arabia | usaspending.gov |
| FA491126P0048 | Department of Defense | Purchase Order | 332999 | CADILLACS AND SHOWERS IAW SOW | $373,650 | $373,650 | April 15, 2026 | August 7, 2026 | Saudi Arabia | usaspending.gov |
| FA491125C0008 | Department of Defense | Definitive Contract | 484110 | MAIL DELIVERY / CUSTOMS BROKERAGE SERVICES CLINS 0002, 1002, 2002, 3002 ARE PURELY FOR REIMBURSEMENT OF FEES INCURRED FROM CUSTOMS BROKERAGE | $269,712 | $269,712 | September 27, 2025 | September 26, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0053 | Department of Defense | Purchase Order | 238210 | CONSTRUCT FOUR (4) MODULAR FUEL TANK PADS | $266,873 | $266,873 | April 9, 2025 | October 5, 2025 | Saudi Arabia | usaspending.gov |
| FA491124F0008 | Department of Defense | BPA Call | 312112 | BULK WATER SERVICES CALL- ARMY PAT 14 CONSTRUCTION SITE | $241,500 | $241,500 | November 27, 2023 | March 31, 2024 | Saudi Arabia | usaspending.gov |
| W912D125PA003 | Department of Defense | Purchase Order | 532112 | 25-SR-018 LEASE OF 21 NTVS IN KSA PSAB. | $214,339 | $214,339 | May 1, 2025 | December 29, 2025 | Saudi Arabia | usaspending.gov |
| FA491123C0030 | Department of Defense | Definitive Contract | 238910 | OPS TOWN MUNS EXPANSION | $189,008 | $508,248 | September 1, 2023 | March 1, 2024 | Saudi Arabia | usaspending.gov |
| W912D224F2056 | Department of Defense | BPA Call | 532111 | 10 NTVS 1TSC KSA & PSAB | $180,017 | $180,017 | July 15, 2024 | August 14, 2025 | Saudi Arabia | usaspending.gov |
| W912D224P0043 | Department of Defense | Purchase Order | 238120 | JAZAN BUNKER IMPROVEMENTS | $161,932 | $161,932 | April 30, 2024 | December 31, 2024 | Saudi Arabia | usaspending.gov |
| W912D126PA002 | Department of Defense | Purchase Order | 532112 | 24 NTVS IN SUPPORT OF TF SPARTAN AT KSA | $158,861 | $158,861 | March 1, 2026 | August 31, 2026 | Saudi Arabia | usaspending.gov |
| FA491126F0015 | Department of Defense | BPA Call | 212321 | BPA - BASE COURSE AND BALLAST ROCK | $150,000 | $150,000 | January 12, 2026 | January 26, 2026 | Saudi Arabia | usaspending.gov |
| FA491123F0012 | Department of Defense | BPA Call | 312112 | BULK NONE POTABLE WATER | $146,504 | $873,672 | November 16, 2022 | November 30, 2023 | Saudi Arabia | usaspending.gov |
| FA491124F0007 | Department of Defense | Delivery Order | 562111 | REFUSE SERVICES 19 NOVEMBER 2023- 18 MAY 2024 | $143,603 | $143,603 | November 27, 2023 | May 26, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0034 | Department of Defense | Purchase Order | 337122 | TABLES AND CHAIRS | $124,754 | $124,754 | February 18, 2025 | April 18, 2025 | Saudi Arabia | usaspending.gov |
| FA491123C0027 | Department of Defense | Definitive Contract | 332312 | SUNSHADES FOR MILITARY WORKING DOGS | $108,100 | $855,554 | August 23, 2023 | December 15, 2024 | Saudi Arabia | usaspending.gov |
| W912D224P0023 | Department of Defense | Purchase Order | 532112 | NTVS | $83,268 | $83,268 | February 11, 2024 | January 12, 2025 | Saudi Arabia | usaspending.gov |
| W912D223F0026 | Department of Defense | BPA Call | 532111 | FOUR (4) COMPACT SUVS | $82,651 | $247,953 | January 1, 2023 | June 30, 2024 | Saudi Arabia | usaspending.gov |
| FA491125F0043 | Department of Defense | Delivery Order | 562111 | REFUSE REMOVAL IDIQ, - 23 16M^3 IN LIEU OF 15 24 M^3 FOR 4 MONTHS IAW PWS | $75,728 | $75,728 | June 7, 2025 | November 5, 2025 | Saudi Arabia | usaspending.gov |
| W912D225PA003 | Department of Defense | Purchase Order | 335312 | 1 TSC LSA JENKINS NTVS | $73,421 | $73,421 | May 1, 2025 | August 31, 2025 | Saudi Arabia | usaspending.gov |
| W912D226PA004 | Department of Defense | Purchase Order | 532112 | TEN (10) MONTHS OF NON-TACTICAL VEHICLE LEASING INCLUDING 2 X MID-SIZE SEDANS, 1 X CARGO VAN AND 1 MID-SIZE CREW CAB PICKUP TRUCK FOR LSA JE | $67,750 | $67,750 | November 28, 2025 | September 27, 2026 | Saudi Arabia | usaspending.gov |
| W912D224F2021 | Department of Defense | BPA Call | 532111 | VARIOUS NTVS IN SUPPORT OF 160TH TSB | $66,120 | $66,120 | March 9, 2024 | June 8, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0098 | Department of Defense | Purchase Order | 335999 | ELECTRICAL SUPPLIES | $62,559 | $62,559 | September 25, 2025 | December 13, 2025 | Saudi Arabia | usaspending.gov |
| FA491126P0005 | Department of Defense | Purchase Order | 332618 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND RESOURCES REQUIRED TO FULLY MOBILIZE, CONSTRUCT, AND DEMOBI | $59,414 | $59,414 | January 26, 2026 | February 26, 2026 | Apo, AE | usaspending.gov |
| FA491125P0063 | Department of Defense | Purchase Order | 532112 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF (11) VEHICLE LEASES FOR THE DURATION OF (3) MONTHS. | $58,250 | $58,250 | May 5, 2025 | October 4, 2025 | Saudi Arabia | usaspending.gov |
| W912D226PA001 | Department of Defense | Purchase Order | 532112 | NTVS X5 FOR PSAB FLE FOR 10 MONTHS, WITH INCREMENTAL FUNDING. | $58,123 | $63,963 | November 1, 2025 | August 31, 2026 | Saudi Arabia | usaspending.gov |
| W912D224F2058 | Department of Defense | BPA Call | 532111 | TFS - KSA - ONE (1) MID-SIZE SEDAN, ONE (1) COMPACT SIZE SUV, ONE (1) 14 PASSENGER VAN | $55,700 | $55,700 | July 15, 2024 | May 14, 2025 | Saudi Arabia | usaspending.gov |
| W912D224F2032 | Department of Defense | BPA Call | 532111 | 2 NTVS FOR TFS TF SENTINEL | $48,793 | $48,793 | May 16, 2024 | May 15, 2025 | Saudi Arabia | usaspending.gov |
| FA491124PG020 | Department of Defense | Purchase Order | 335999 | CABLE PROTECTORS AND ELECTRICAL EQUIPMENT | $35,641 | $35,641 | December 16, 2023 | December 16, 2023 | Saudi Arabia | usaspending.gov |
| FA491125C0004 | Department of Defense | Definitive Contract | 484110 | MAIL DELIVERY SERVICE | $28,520 | $28,520 | January 27, 2025 | September 26, 2025 | Saudi Arabia | usaspending.gov |
| W912D225PA017 | Department of Defense | Purchase Order | 532112 | LEASING OF TWO FIFTEEN PASSENGER VANS IN VICINITY OF JAZAN NAVAL BASE | $22,540 | $22,540 | June 15, 2025 | December 29, 2025 | Saudi Arabia | usaspending.gov |
| FA491123C0032 | Department of Defense | Definitive Contract | 236220 | LATRINES AND SHOWERS | $16,556 | $496,274 | September 12, 2023 | July 30, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0087 | Department of Defense | Purchase Order | 532112 | THE PURPOSE OF THIS CONTRACT IS TO LEASE TWO 22 PAX BUSES FOR 60 DAYS. THE PERIOD OF PERFORMANCE WILL BE 16 JULY TO 15 SEPTEMBER. | $8,600 | $8,600 | July 16, 2025 | September 15, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0084 | Department of Defense | Purchase Order | 532112 | THIS IS A VEHICLE LEASE OF (1) FULL SIZE RAM 1500 FOR THE DURATION OF 90 DAYS. | $5,300 | $5,300 | July 16, 2025 | October 14, 2025 | Saudi Arabia | usaspending.gov |
| W912D224F2061 | Department of Defense | BPA Call | 532111 | NTVX3 / 202ND MI BN / KSA | $5,000 | $5,000 | September 9, 2024 | September 8, 2025 | Kuwait | usaspending.gov |
| FA491122F0095 | Department of Defense | BPA Call | 532112 | NTV LEASE | $3,000 | $156,247 | September 28, 2022 | October 15, 2023 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. 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.