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ARCHITECTURAL HOUSE EST. FOR CONTRACTING
RIYADH, 12254
Unclaimed
Other Than Small Business
Prime contracting experience
11 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 Air Force | BASE SEWAGE REMOVAL FY26-27 | FA491122D0002USAspending | $672,543 | Dec 17, 2025 | Jan 8, 2026 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Air Force | SEWAGE REMOVAL IDIQ THIS SOLICITATION IS FOR REMOVING WASTEWATER (GRAY WATER) AND SEWAGE (BLACK WATER) REMOVAL AT PRINCE SULTAN AB, SAUDI ARABIA. | FA491122D0002USAspending | $684,096 | Aug 15, 2025 | Jan 8, 2025 – Jan 7, 2026 |
| Prime | Department of Defense Department of the Air Force | SEWAGE REMOVAL TASK ORDER | FA491122D0002USAspending | $794,673 | Oct 28, 2023 | Nov 2, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Air Force | NTV USAGE | FA491120A0013USAspending | $294,258 | Apr 13, 2023 | Apr 22, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PSAB SEWAGE REMOVAL | FA491122D0002USAspending | $778,775 | Oct 31, 2022 | Oct 31, 2022 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Air Force | STEEL BLAST DOORS | — | $1,182,020 | Oct 18, 2022 | Mar 30, 2022 – Jan 1, 2023 |
| Prime | Department of Defense Department of the Air Force | BUSES LEASES | FA491120A0001USAspending | $841,216 | Sep 5, 2022 | Feb 28, 2021 – Feb 27, 2022 |
| Prime | Department of Defense Department of the Air Force | BPA ALL FOR VEHICLE LEASES - 56 VEHICLES | FA491120A0013USAspending | $302,565 | Apr 15, 2022 | May 21, 2021 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | CONCRETE T-WALLS AND JERSEY BARRIERS | — | $714,994 | Feb 28, 2022 | Sep 27, 2021 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Air Force | 18 NTVS F/ELRS | FA491120A0013USAspending | $405,140 | Jan 17, 2022 | Jan 17, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Air Force | PSAB SEWAGE REMOVAL SERVICES - ARTECO IDIQ | FA491122D0002USAspending | $1,010,933 | Oct 28, 2021 | Oct 28, 2021 – Nov 8, 2022 |
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