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GULF SUPPLIES & COMMERCIAL SERVICES CO.
SOUTH DOHA
Unclaimed
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | AWARD OF THE DOHA AAU PROJECT TO GSCS CO. | — | $2,884,446 | Feb 12, 2026 | Jul 15, 2022 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Air Force | HWTA SUPPORT SERVICES FOR CONSOLIDATING HAZARDOUS WASTE AT AL UDEID AIR BASE. | — | $415,758 | Jul 23, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | HAZARDOUS WASTE REMOVAL | — | $2,187,708 | Jan 27, 2025 | Mar 1, 2020 – Feb 28, 2025 |
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
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OVERSEAS VISA AND PROCESSING SERVICES AF50000545 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ENGINEERING SUPPORT SERVICES (ESS) AT AL UDEID AIR BASE (AUAB), QATAR View parent award on USAspending | FA805120D0002USAspending | $51,404 | Aug 10, 2026 | — – — |
| Subcontractor | Department of Defense | BOS OCN LABOR-PWR-HVAC PCP5594 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: CIVIL ENGINEERING (CE) CONSOLIDATED BASE OPERATIONS SUPPORT (BOS), AL UDEID AIR BASE (AUAB), QATAR View parent award on USAspending | FA805120D0007USAspending | $267,907 | Mar 13, 2026 | — – — |
| Subcontractor | Department of Defense | OVERSEAS VISA AND PROCESSING SERVICES ACM0000496 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $39,000 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | VALUE ADDED TAX (VAT), SERVICE ACM0000497 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $35,931 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | VEHICLE LEASE PCP5558 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT AND MONITOR PROGRAM FOR CENTCOM AIR FORCE BASES View parent award on USAspending | FA805120D0007USAspending | $155,172 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE, 2 BEDROOM APARTMENT, RENTAL ACM0000480 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $170,100 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | VEHICLE LEASE/RENTAL ACM0000488 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $146,483 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. AS22-00383 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $500,000 | Jul 14, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-72047 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. View parent award on USAspending | 47QTCK18D0003USAspending | $44,178 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-72297 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS View parent award on USAspending | HC102815D0007USAspending | $348,309 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-71803 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $50,602 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS22-00383 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $52,374 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | 0011 AUAB DFAC RIMB CLNS PARTS
GSCS-QATAR / GULF SUPPLIES AND COMMERCIAL SERVICES PCP5487 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0007USAspending | $40,988 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSFER, NON TRANSFERABLE VISA 18 FEE ACM0000439 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $41,200 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | RESIDENT VISA PROCESS, FEE ACM0000425 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $41,541 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE, 2 BEDROOM APARTMENT, RENTAL ACM0000419 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award performance state: VA Parent award description: THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR. View parent award on USAspending | — | $145,800 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS22-00383 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $50,000 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-50512 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $75,387 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-51033 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS View parent award on USAspending | HC102815D0007USAspending | $1,776,536 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-50512 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $54,058 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS22-00383 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $73,000 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-50512 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $54,058 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | 0011 DFAC REIMBURSABLE PARTS / MR 0001
THERMOSTAT 30-90 C MONOPHASE
RESISTANCE 1300W 230 V
SWITCH FAN CERAMIC
MAGNETIC SEAL 573*1358MM
DIGITAL SENSOR EVCO NTC PROP EVTPN615F200
CONTROLLER DIGITAL EVCO EV3B22N7 2 OUTPUT
HEATER 2000W
FAN MOTOR RADIAL TFR 270/35-3RNF HT BBBLV 230V/50-60 HZ
REX MOTOR 5078 CD8R6
250 OHM 25 WATT RHEOSTATS
REZISTANS 900W 230V L 270 MM EKMEK KIZARTMA
BALL VALVE R1" S/S
SAFETY THERMOSTAT 230 C MONOPHASE
CONTACTOR 18,5 KW
THERMOSTAT 190 C MONOPHASE
HEATER 18 KW 230 V FOR 900 SERIES FRYERS
HEATING ELEMENT 1500 W 230V
THERMOSTAT 50-300 C TRIPHASE
4 POLE ON-OFF SWITCH
ENERJI REGULATORU METAL SAFTLI 240 V (50.87071.012/01)
ON-OFF AN-EL RT 04 5003
RESISTANCE 21000 W
CONVECTION OVEN FAN MOTOR
THERMAL RELAY GTK-12M/85,5-8 LG
CONTACTOR DILM40 220 VOLT 18,5 KW MOELLER
LEFT RIGHT TIMER T1-LR KLEMSAN
MAGNETIC SWITCH
SAFETY THERMOSTAT 350 C TRIPHASE
TERMOSTAT DIJITAL 0-280" OTC411-TP-280-2R
TIMER 0-90 MIN
CONTACTOR DILEM -01 220 VAC 4KW
HOT PLATE 4 KW 230 V 30X30 SQUARE
DRAIN TAP 2" LIVA
CONTACTOR 25-10 220V AC MOELLER 11 KW
4 POS. SELECTOR SWITCH RTH D01
SAFETY THERMOSTAT 230 C
SIGNAL LAMP BLACK BODY GREEN LENS NEON 100K-220V
HEATING ELEMENT 9000 W IRCA INCOLAY 800 ( 1080-1500-2000 BOILER )
WATER TAP FOR LEVELING
TOST MAK.TERMOSTAT OTM ORTAK PARCA NO:22
TOST MAK. ALT REZISTANS TUTUCU OTM5530 PARCA NO:5
TOST MAK. �ST REZISTANS OTM5530 PARCA NO:17
TOST MAK. ALT REZISTANS OTM5530 PARCA NO:18
REDUCER MOTOR 48RPM EV030 00 63/4B FOR MOTORISED BRATT PANS
CONTACTOR
PHASE PROTECTION RELAY MKS-03
SAFETY THERMOSTAT 365 C
SWITCH PS21L-PO11PH-T00 CARLO GAWAZZI
CONTAKTOR DILM 12-10 220V 5,5KW MOELLER
THERMOSTAT 50-300 C MONOPHASE
HEATING ELEMENT 1500 W 230 V 750&80-100-130-205 BRAT PANS
MAGNETRON PCP5435 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0007USAspending | $36,884 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | BUS ADMIN SVCS 5300099240 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: CA Parent award description: BACN PAYLOAD OPERATIONS AND SUSTAINMENT SUPPORT - BOSS IDIQ TASK ORDER 10 View parent award on USAspending | FA872621D0001USAspending | $37,128 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-50512 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $123,805 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | STEAM KETTLE, TILTING 40 GAL
DOUBLE DECK FULL SIZE ELECTRIC CONVECTION OVEN WITH SOLID STATE CONTROLS
CASTERS, SET OF (4) IN LIEU OF STANDAARD LEGS, CAMPATIBLE WITH VULCAN VC44
EDGE SERIES, 40 GAL, MANUAL TILT
CASTERS (TWO EACH LOCKING/NON-LOCKING TYPE) & RESTRAINING DEVICES
HIGH EFFICIENY ELECTRIC FLOOR FRYER, 2 X 50LB OPEN FRY POT
60" CHROME TOP GRIDDLE
EQUIPMENT STAND, 60", W/ UNDERSHELF AND 5" SWIVEL CASTERS
36" ELECTRIC RANGE WITH 3 HOT TOPS AND OVEN BASE
VULCAN CASTERS€Ͽ½RR4 PACKED 1 ST' CASTERS, 5" (SET OF 4) (2 WITH LOCKS)
ONE TIME BUY
TOASTER, CONVEYOR
POTATO PEELER, 30LB CAPACITY
HOBART 6430 POTATO PEELER CABINET BASE WITH PEEL STRAINER
ONE TIME BUY
ONE TIME BUY PCP5415 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0007USAspending | $1,131,809 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-26574 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $158,409 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT
TO ENSURE AVAILABILITY OF CRITICAL COMMUNICATION INFORMATION SYSTEMS TO FORWARD DEPLOYED FORCES
SUPPORTING USAFCENT IN UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF
RESPONSIBILITY (AOR). ACTAY00144 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: SC Parent award description: UNITED STATES AIR FORCES CENTRAL COMMUNICATIONS ENGINEERING AND INSTALLATION SUPPORT SERVICES BRIDGE CONTRACT. View parent award on USAspending | — | $796,896 | Nov 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW FOR REL 1 AS22-00383 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $213,948 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-26574 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $410,010 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | VEHICLES RENT/LEASE 5300057256 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: CA Parent award description: BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) DEPLOYED OPERATIONAL SUSTAINMENT View parent award on USAspending | FA872621D0001USAspending | $39,060 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW FOR REL 1 AS22-00383 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $44,628 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-26574 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541330 Parent award description: IGF::CT::IGF View parent award on USAspending | HC102815D0007USAspending | $589,064 | Mar 27, 2023 | — – — |
| Subcontractor | General Services Administration | SPONSORSHIP - PROVIDE ADMINISTRATIVE SUPPORT FOR SPONSORSHIP
SPONSORSHIP ADMIN SPT FOR SPONSORSHIP IAW QFC PO22-0128 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541930 Parent award performance state: FL Parent award description: FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM View parent award on USAspending | GS00F093CAUSAspending | $48,500 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT FOR UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE SUPPORT IN SOUTHWEST
ASIA HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY 9AF (AFCENT) AND UNITED STATES ARMY CENTRAL COMMAND
(USCENCOM) TO ENSURE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS INTELLIGENCE
SURVEILLANCE AND RECONNAISSANCE (C5ISR) COMMUNICATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES
SUPPORTING CONTINUING MISSION REQUIREMENTS OF THE DEPARTMENT OF DEFENSE. THIS EFFORT WILL PROVIDE MISSION
CRITICAL BACKUP POWER SYSTEMS ENGINEERING AND SUSTAINMENT TO MILITARY PERSONNEL AND COALITION FORCES, PRIMARILY
IN THE USCENTCOM AOR. 9AF (AFCENT)/A6S OBJECTIVES ARE TO: (A) INSTALL AND SUSTAIN UPS SYSTEMS ON
IDENTIFIED/ASSIGNED EQUIPMENT, (B) HAVE MEASURES AND PERSONNEL READY TO RESPOND TO EMERGENCY UPS FAILURES,
(C) AND RECEIVE ENGINEERING SUPPORT FOR CURRENT AND FUTURE UPS SYSTEMS. ACTAY00111 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE View parent award on USAspending | 47QTCA20D004HUSAspending | $119,745 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW FOR REL 2 AS22-00383 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $166,304 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Defense | LEASE & MAINT. OF JLG 26-FOOT SCISSOR LIFT PLATFORM CAP 1200 S610001314 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATION SUPPORT SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0006USAspending | $611,955 | Jun 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW FOR REL 1 AS22-00383 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE ALL LABOR NECESSARY FOR CYBER SECURITY AND INTEROPERABILITY SUPPORT View parent award on USAspending | — | $400,077 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | VEHICLE LEASES S610007226 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATION SUPPORT SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0006USAspending | $626,100 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES - WORK VISAS - BASE PERIOD S610001265 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATION SUPPORT SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0006USAspending | $388,641 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES - HVAC AND FIVE OTHER LABOR CATEGORY TECHNICIANS - BASE YEAR PERIOD S610001255 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATION SUPPORT SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0006USAspending | $4,722,924 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE, ELECTRICAL CONTRACTOR AF50000122 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0002USAspending | $41,130 | Nov 20, 2021 | — – — |
| Subcontractor | Department of Defense | LEASE, PASSENGER CAR AF50000121 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0002USAspending | $44,288 | Nov 18, 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 StateGov-sourced
- Department of DefenseGov-sourced