Data / Federal awards / NAICS 237110 / TAREQ AL MOSTAQBAL LOGISTIC SERVICES L.L.C
TAREQ AL MOSTAQBAL LOGISTIC SERVICES L.L.C: 3 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAREQ AL MOSTAQBAL LOGISTIC SERVICES L.L.C (UEI S4DEBLADQ691), Dubai, United Arab Emirates, received 3 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S4DEBLADQ691
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $1.2 million
- First action in window
- 2025-06-07
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $829,500 |
| 221320 | Sewage Treatment Facilities | 1 | $307,566 |
| 517111 | Wired Telecommunications Carriers | 1 | $33,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.1 million |
| FY2026 | $43,275 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570625C0002 | Department of Defense | Definitive Contract | 237110 | REPAIR LSA SANITARY SEWAGE LIFT STATION 380 EXPEDITIONARY CONTRACTING SQUADRON HAS A REQUIREMENT FOR REPAIR EXISTING LSA SANITARY SEWAGE LIF | $829,500 | $829,500 | September 10, 2025 | September 15, 2026 | United Arab Emirates | usaspending.gov |
| FA570625P0016 | Department of Defense | Purchase Order | 221320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY T | $307,566 | $606,196 | July 11, 2025 | July 10, 2027 | United Arab Emirates | usaspending.gov |
| W912D226PA025 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICES MINHAD | $33,980 | $33,980 | May 3, 2026 | June 2, 2026 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 517111
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.