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PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED
DUBAI
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Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | BASE BID -- CWRS | — | $5,400,000 | Apr 29, 2026 | Sep 2, 2020 – Mar 22, 2022 |
| Prime | Department of Defense Department of the Navy | PROVIDE BACKUP GENERATOR AND UPS TO VET CLINIC FACILITY. THE WORK INCLUDES BUT NOT LIMITED TO DESIGN/SIZE, PROVIDE/INSTALL DIESEL STAND-BY GENERATOR SET, CLOSED TRANSITION ATS, LOW VOLTAGE CABLES, REINFORCED CONCRETE PAD FOR STANDBY POWER GENERATOR. | N3319119D0834USAspending | $318,548 | Dec 22, 2025 | Sep 16, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | TITAN MILDEW ABATEMENT & HUMIDITY REDESIGN | N3319119D0834USAspending | $1,640,695 | Nov 21, 2025 | Sep 20, 2023 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Air Force | IN ACCORDANCE WITH THE ATTACHED SOW, BUILD 7-LANE FIRING RANGE, CHABELLEY AIRFIELD, DJIBOUTI. INCL: DEMO, APRON (115X50M), BERM, CONCRETE LANES, 14FT BAY, RSO BUILDING. CONTRACTOR RESPONSIBLE FOR DESIGN, MATERIALS, UFC COMPLIANCE, PERMITS, WARRANTY. | — | $1,670,256 | Oct 21, 2025 | Aug 26, 2025 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS PROJECT IS TO REPLACE ONE (1) DAIKIN AIR COOLED 314 TON CHILLER (CHILLER # 1) LOCATED AT HOA JOC FACILITY (BUILDING 300). | N3319119D0834USAspending | $572,215 | Sep 22, 2025 | Sep 22, 2025 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS PROJECT IS TO INSTALL SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM/UTILITY CONTROL SYSTEM (UCS) TO MONITOR ALL COMPONENTS OF THE WASTEWATER TREATMENT PLANT (WWTP). | N3319119D0834USAspending | $2,440,517 | Sep 19, 2025 | Sep 17, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT MULTIPLE PRE-ENGINEERED BUILDINGS (PEBS) | — | $1,450,138 | Sep 15, 2025 | Sep 30, 2024 – Oct 18, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL NEW RECLAIM WATER TANK MONITORING SYSTEM UTILITY MONITORING CONTROL SYSTEM (UMCS) TO MONITOR RECLAIMED WATER TANK WATER LEVEL, COMPLETELY MEETING UFC 3-470-01, UFC 3-230-01, AND UFC 3-501-01. | N3319119D0834USAspending | $1,390,000 | Sep 15, 2025 | Sep 15, 2025 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Navy | X002 (MINI-MACC ACTION): SR#16029470 INSTALL REDUNDANT PURPLE PI | N3319119D0834USAspending | $342,724 | Aug 8, 2025 | May 11, 2021 – Feb 5, 2022 |
| Prime | Department of Defense Department of the Navy | CNIC- N3379A ENHANCEMENT FOR MONITORING AND CONTROL WELLS, CLDJ | N3319119D0834USAspending | $3,585,000 | Jun 10, 2025 | Jun 10, 2025 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF FOUNDATION FOR NOFFS ZONE | N3319119D0834USAspending | $492,345 | May 9, 2025 | May 9, 2025 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Navy | UEM-321 UPGRADE ROWPU HVAC SYSTEM, CLDJ | N3319119D0834USAspending | $904,824 | Mar 25, 2025 | Jun 6, 2023 – May 5, 2025 |
| Prime | Department of Defense Department of the Navy | CNIC-211 IMPROVE STREET LIGHTING SYSTEM ON 3RD ST, 4TH ST, 6TH ST | N3319119D0834USAspending | $429,043 | Jul 29, 2023 | Aug 1, 2023 – May 23, 2024 |
| Prime | Department of Defense Department of the Navy | X004 REPAIR VENTILATION SYSTEM AT DISTRIBUTION WAREHOUSE | N3319119D0834USAspending | $293,997 | May 7, 2023 | Aug 6, 2021 – May 6, 2023 |
| Prime | Department of Defense Department of the Navy | LSA WATER / WASTE WATER SYSTEM REPAIR | — | $15,786,023 | Jul 6, 2022 | Sep 23, 2020 – Aug 25, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SUPPLY AND INSTALL AC UNITS MASI0-MAT0033718 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $44,990 | Aug 14, 2024 | — – — |
| Subcontractor | General Services Administration | OFFICE CONTAINERS MASI0-MAT0033416 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $188,348 | Jul 1, 2024 | — – — |
| Subcontractor | General Services Administration | CUSTOM-MADE DOORS MASI0-MAT0032381 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $60,148 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 1-TMR00045 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $51,848,215 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 1-TMR00030 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $15,423,119 | Oct 18, 2023 | — – — |
| Subcontractor | General Services Administration | MANPOWER MASI0-MAT0031426 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $147,580 | Sep 18, 2023 | — – — |
| Subcontractor | General Services Administration | REPLACE AND INSTALL AIR CONDITIONERS MASI0-MAT0030500 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $46,605 | May 22, 2023 | — – — |
| Subcontractor | General Services Administration | MAINTENANCE MASI0-MAT0029080 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $8,233 | Nov 18, 2022 | — – — |
| Subcontractor | General Services Administration | MANPOWER MASI0-MAT0029072 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $115,620 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | TRAINING CENTER ROOM TRAILER P000043739 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: UCA FOR POWER PRODUCTION SUPPORT FOR PSAB, KSA View parent award on USAspending | FA805120D0005USAspending | $451,000 | Jul 29, 2022 | — – — |
| Subcontractor | General Services Administration | ORDER FOR SUPPLIES MASI0-MAT0026177 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $60,000 | Nov 23, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.