Data / Federal awards / NAICS 238990 / VICTORIA INTERLINK TRADING
VICTORIA INTERLINK TRADING: 3 federal contract awards, $455,359 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VICTORIA INTERLINK TRADING (UEI LEYLGBA4JLH5), Al Rayyan, Qatar, received 3 federal prime contract awards with $455,359 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($455,359) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LEYLGBA4JLH5
- Location
- Al Rayyan, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $455,359
- First action in window
- 2025-02-06
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $308,775 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $103,624 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $42,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $455,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $455,359 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570225C0005 | Department of Defense | Definitive Contract | 238990 | SUPPLY AND INSTALL FIFA CERTIFIED ARTIFICIAL GREEN TURF, INCLUDING LOCAL SAND INFILL, BLACK SBR, AND WHITE TURF INLAY LINE MARKINGS, IAW THE | $308,775 | $308,775 | February 12, 2025 | April 9, 2025 | Qatar | usaspending.gov |
| FA570225P0026 | Department of Defense | Purchase Order | 333310 | FY25-F7827-EU-AUAB-EFSS-FM9-ART2907-KITCHEN EQUIPMENT Q2 UFR-379 ECONS | $103,624 | $103,624 | September 15, 2025 | September 15, 2025 | Qatar | usaspending.gov |
| FA570225P0028 | Department of Defense | Purchase Order | 327331 | FABRICATION, TRANSPORT, AND DELIVERY OF 25 T-WALLS TO THE AL UDEID AIR BASE SPACECENT COMPOUND (SILENT SENTRY). | $42,960 | $42,960 | August 7, 2025 | September 24, 2025 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 333310
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.