Data / Federal awards / NAICS 532112 / ZAID NASSER OBAID AL-DWEISH EST GENERAL CONTRACTING
ZAID NASSER OBAID AL-DWEISH EST GENERAL CONTRACTING: 5 federal contract awards, $763,037 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZAID NASSER OBAID AL-DWEISH EST GENERAL CONTRACTING (UEI QBT1RMR3VDA3), Riyadh, Saudi Arabia, received 5 federal prime contract awards with $763,037 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($763,037) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QBT1RMR3VDA3
- Location
- Riyadh, Saudi Arabia
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $763,037
- First action in window
- 2024-07-25
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 2 | $595,379 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $113,813 |
| 532111 | Passenger Car Rental | 1 | $39,640 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $14,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $763,037 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,813 |
| FY2025 | $595,379 |
| FY2026 | $53,845 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491125P0078 | Department of Defense | Purchase Order | 532112 | 92 VEHICLE LEASE FOR THE DURATION OF 2 MONTHS. ALL VEHICLES MUST BE DELIVERED WITHIN 15 CALENDAR DAYS AFTER RECEIPT OF PURCHASE ORDER. | $509,246 | $509,246 | June 30, 2025 | August 30, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0025 | Department of Defense | Purchase Order | 334310 | FSS NEEDS THIS SOUND EQUIPMENT FOR AN UPCOMING MORAL EVENT. | $113,813 | $113,813 | July 25, 2024 | September 13, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0066 | Department of Defense | Purchase Order | 532112 | SHORT-TERM VEHICLE LEASE REQUEST FOR (11) VEHICLES FOR THE DURATION OF (3) MONTHS. | $86,133 | $86,133 | May 12, 2025 | September 15, 2025 | Saudi Arabia | usaspending.gov |
| FA491126P0065 | Department of Defense | Purchase Order | 532111 | USMC CE NTV LEASE | $39,640 | $79,880 | July 8, 2026 | August 7, 2026 | Saudi Arabia | usaspending.gov |
| FA491126P0021 | Department of Defense | Purchase Order | 332216 | POL SHOP ITEMS | $14,205 | $14,205 | February 24, 2026 | March 26, 2026 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 334310
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.