Data / Federal awards / NAICS 561990 / SILVER CHAIN KUWAIT COMPANY
SILVER CHAIN KUWAIT COMPANY: 30 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
SILVER CHAIN KUWAIT COMPANY (UEI MLMHHCMD69N8), Beirut Hawalli, Kuwait, received 30 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($1.9 million) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- MLMHHCMD69N8
- Location
- Beirut Hawalli, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 11 | $950,022 |
| 561210 | Facilities Support Services | 14 | $798,272 |
| 449110 | Furniture Retailers | 1 | $90,909 |
| 813930 | Labor Unions and Similar Labor Organizations | 4 | $53,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 30 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $838,735 |
| FY2025 | $486,762 |
| FY2026 | $567,118 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KU2025F0537 | Department of State | Delivery Order | 561990 | SCHEDULED MAKE READY & MAINTENANCE SERVICES CONTRACT BASE YEAR FOR OMCK FROM 05/01/2025 - 04/30/2026 | $292,941 | $292,941 | April 24, 2025 | May 1, 2025 | Kuwait | usaspending.gov |
| 19KU2024F0013 | Department of State | Delivery Order | 561210 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK FROM 11/01/2023 - 10/31/2024 (4TH OPTION YEAR) | $292,427 | $292,427 | October 17, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| 19KU2026F0258 | Department of State | Delivery Order | 561990 | USMILGP KUWAIT SCHEDULED MAKE READY & MAINTENANCE SERVICES CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027 | $291,987 | $291,987 | April 6, 2026 | April 30, 2027 | Kuwait | usaspending.gov |
| 19KU2024F1035 | Department of State | Delivery Order | 561210 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION) | $164,459 | $164,459 | August 29, 2024 | November 1, 2024 | Kuwait | usaspending.gov |
| 19KU2025F0538 | Department of State | Delivery Order | 561990 | OMCK UNSCHEDULED SERVICES TASK ORDER FOR CONTRACT BASE YEAR FROM 05/01/2025 - 04/30/2026 | $98,039 | $98,039 | April 24, 2025 | May 1, 2025 | Kuwait | usaspending.gov |
| 19KU2026F0259 | Department of State | Delivery Order | 561990 | USMILGP KUWAIT UNSCHEDULED SERVICES TASK ORDER FOR CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027 | $97,720 | $97,720 | April 6, 2026 | April 30, 2027 | Kuwait | usaspending.gov |
| 19KU2024F0014 | Department of State | Delivery Order | 561210 | OMCK UNSCHEDULED SERVICES TASK ORDER FOR 4TH OPTION YEAR FROM 11/01/2023 - 10/31/2024 | $97,087 | $97,087 | October 17, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| 19KU2026P0540 | Department of State | Purchase Order | 449110 | FAP REQUEST FOR DRAPERY FABRICS FOR FY2026 | $90,909 | $90,909 | August 5, 2026 | August 28, 2026 | Kuwait | usaspending.gov |
| 19KU2024F1036 | Department of State | Delivery Order | 561210 | OMCK UNSCHEDULED SERVICES TASK ORDER 6 MONTH EXTENSION FROM 11/01/2024 - 04/30/2025 | $49,180 | $49,180 | August 29, 2024 | November 1, 2024 | Kuwait | usaspending.gov |
| 19KU2025F0539 | Department of State | Delivery Order | 561990 | SAFETY EQUIPMENT SERVICES FOR CONTRACT BASE YEAR FROM 05/01/2025 - 04/30/2026 | $49,020 | $49,020 | April 24, 2025 | May 1, 2025 | Kuwait | usaspending.gov |
| 19KU2026F0260 | Department of State | Delivery Order | 561990 | SAFETY EQUIPMENT SERVICES FOR CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027 | $48,860 | $48,860 | April 6, 2026 | April 30, 2027 | Kuwait | usaspending.gov |
| 19KU2024F0015 | Department of State | Delivery Order | 561210 | SAFETY EQUIPMENT SERVICES FOR CONTRACT 4TH OPTION YEAR FROM 11/01/2023 - 10/31/2024 | $48,544 | $48,544 | October 24, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| 19KU2024F0877 | Department of State | Delivery Order | 813930 | EXERCISE CLAUSE 52.217-8 TO EXTEND SERVICES FOR AN ADDITIONAL PERIOD OF SIX MONTHS FROM SEPTEMBER 1, 2024, TO FEBRUARY 28, 2025 | $41,412 | $41,412 | July 15, 2024 | August 10, 2024 | Kuwait | usaspending.gov |
| 19KU2025F0543 | Department of State | Delivery Order | 561990 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 05/01/2025 - 04/30/2026 | $22,984 | $22,984 | April 29, 2025 | April 30, 2025 | Kuwait | usaspending.gov |
| 19KU2026F0261 | Department of State | Delivery Order | 561990 | AMCOM APACHE SCHEDULED/UNSCHEDULED SERVICES CONTRACT 1ST OPTION YEAR FROM 05/01/2026 - 04/30/2027 | $22,984 | $22,984 | April 6, 2026 | April 30, 2027 | Kuwait | usaspending.gov |
| 19KU2024F1037 | Department of State | Delivery Order | 561210 | SAFETY EQUIPMENT SERVICES FOR CONTRACT 6 MONTH EXTENSION FROM 11/01/2024 - 04/30/2025 | $22,951 | $22,951 | August 29, 2024 | November 1, 2024 | Kuwait | usaspending.gov |
| 19KU2024F0018 | Department of State | Delivery Order | 561210 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 11/01/2023 - 10/31/2024 (4TH OPTION YEAR) | $22,835 | $22,835 | October 11, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| 19KU2024F0097 | Department of State | Delivery Order | 561210 | ETSS SCHEDULED/UNSCHEDULED MAKE READY 4TH OPTION YEAR | $22,835 | $22,835 | October 31, 2023 | November 30, 2023 | Kuwait | usaspending.gov |
| 19KU2024F0019 | Department of State | Delivery Order | 561210 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK/8EAMS (SALWA 49 UNITS 4,5,6) FROM 11/01/2023 - 10/31/2024 (4TH OPTION YEAR) | $22,835 | $22,835 | October 31, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| 19KU2024F0029 | Department of State | Delivery Order | 561210 | DCMA FMS FUNDED PR- FA ID - 9763 : FO ID - S3620A | $19,036 | $19,036 | October 30, 2023 | November 1, 2023 | Kuwait | usaspending.gov |
| 19KU2026F0128 | Department of State | Delivery Order | 561990 | USMILGP KUWAIT ADDITIONAL FUNDING FOR UNSCHEDULED SERVICES TO COVER THE PERIOD FROM 01/01/2026 TILL 04/30/2026. | $14,658 | $14,658 | December 17, 2025 | January 1, 2026 | Kuwait | usaspending.gov |
| 19KU2025F0311 | Department of State | Delivery Order | 561210 | MASSAYEL 114 CURTAINS AND CARPETS | $12,948 | $12,948 | January 21, 2025 | February 20, 2025 | Kuwait | usaspending.gov |
| 19KU2024F0627 | Department of State | Delivery Order | 813930 | WAREHOUSE SERVICE SUPPORT FOR MAKE READY SEASON | $12,000 | $12,000 | May 5, 2024 | June 4, 2024 | Kuwait | usaspending.gov |
| 19KU2024F1039 | Department of State | Delivery Order | 561210 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR AMCOM APACHE FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION) | $11,567 | $11,567 | August 29, 2024 | November 1, 2024 | Kuwait | usaspending.gov |
| 19KU2024F1041 | Department of State | Delivery Order | 561210 | MAKE READY & HOUSING MAINTENANCE CONTRACT FOR OMCK/8EAMS (SALWA 49 UNITS 4,5,6) FROM 11/01/2024 - 04/30/2025 (6 MONTH EXTENSION) | $11,567 | $11,567 | September 23, 2024 | November 1, 2024 | Kuwait | usaspending.gov |
| 19KU2025F0964 | Department of State | Delivery Order | 561990 | N/A | $10,830 | $10,830 | August 12, 2025 | September 10, 2025 | Kuwait | usaspending.gov |
| 19KU2022F0875 | Department of State | Delivery Order | 813930 | TASK ORDER - WAREHOUSE SUPPORT SERVICES FOR ONE YEAR | $0 | $0 | August 7, 2022 | September 2, 2022 | Kuwait | usaspending.gov |
| 19KU2019D0005 | Department of State | IDC | 561210 | IDIQ CONTRACT - MAKE READY, MINOR REPAIRS AND MAINTENNACE SERVICES | $0 | $5,657,895 | November 1, 2019 | usaspending.gov | ||
| 19KU2022D0004 | Department of State | IDC | 813930 | FOLLOW ON WAREHOUSE SUPPORT CONTRACT | $0 | $182,902 | August 1, 2022 | usaspending.gov | ||
| 19KU2025D0008 | Department of State | IDC | 561990 | MAKE READY & GENERAL REPAIR SERVICES | $0 | $4,000,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 449110 Furniture Retailers
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.