Data / Federal awards / NAICS 339920 / UNITED COMMERCIAL SPACE COMPANY
UNITED COMMERCIAL SPACE COMPANY: 6 federal contract awards, $320,861 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED COMMERCIAL SPACE COMPANY (UEI QGXZMSHRE9Q7), Riyadh, Saudi Arabia, received 6 federal prime contract awards with $320,861 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($320,861) and its largest code is NAICS 339920 Sporting and Athletic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QGXZMSHRE9Q7
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $320,861
- First action in window
- 2025-02-01
- Latest action
- 2026-06-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $120,660 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $91,588 |
| 325120 | Industrial Gas Manufacturing | 1 | $75,708 |
| 334419 | Other Electronic Component Manufacturing | 1 | $32,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $320,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $245,153 |
| FY2026 | $75,708 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491125P0061 | Department of Defense | Purchase Order | 339920 | 378 EMS PHYSICAL THERAPY EQUIPMENT | $120,660 | $120,660 | April 24, 2025 | April 24, 2025 | Saudi Arabia | usaspending.gov |
| FA491126P0060 | Department of Defense | Purchase Order | 325120 | SURGE LIQUID OXYGEN | $75,708 | $164,855 | April 21, 2026 | July 20, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0047 | Department of Defense | Purchase Order | 237110 | SEWER PUMP HOUSE PUMPS | $59,388 | $59,388 | March 4, 2025 | September 1, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0020 | Department of Defense | Purchase Order | 334419 | BECO TONER CARTRIDGES LOM | $32,905 | $32,905 | February 1, 2025 | February 28, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0038 | Department of Defense | Purchase Order | 237110 | PENTAIR DUPLEX BOOSTER PUMP SET (1D+1S) | $32,200 | $32,200 | February 21, 2025 | March 31, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0045 | Department of Defense | Purchase Order | 237110 | DUPLEX VARIABLE SPEED BOOSTER SYSTEM. INCLUDES LABOR, TECHNICIANS, SUPERVISION AND DELIVERY. | $0 | $0 | February 26, 2025 | June 17, 2025 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 325120
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.