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UNIFIED CONSTRUCTION CONTRACTING
AL WAKRAH
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
12 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 | UPGRADE FIRE PANELS IN OPERATIONS TOWN, AL UDEID | FA570219D0003USAspending | $252,137 | Nov 15, 2023 | Apr 20, 2022 – Jun 14, 2023 |
| Prime | Department of Defense Department of the Air Force | REMOVAL OF CONSTRUCTION DEBRIS FROM LAYDOWN YARDS | FA570219D0003USAspending | $905,444 | Nov 15, 2023 | Nov 16, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Air Force | SABER - MSA CAMERAS AND ECP GATES | FA570219D0003USAspending | $1,116,568 | Oct 20, 2023 | Nov 4, 2020 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF HVAC SYSTEM FOR MNS/FACP AND MISC MUNITIONS BUILDING | FA570219D0003USAspending | $294,109 | Oct 15, 2023 | Sep 2, 2022 – Jan 3, 2024 |
| Prime | Department of Defense Department of the Air Force | SOCOM SERVER ROOM HVAC | FA570219D0003USAspending | $393,333 | Oct 3, 2023 | Jul 20, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT DUMPSTER ENCLOSURES | FA570219D0003USAspending | $357,695 | Oct 1, 2023 | Jun 29, 2021 – Nov 26, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT WILL BE AWARDED UNDER THE EXISTING SABER IDIQ FA570219D0003. THE REQUIREMENT ENTAILS INSTALLING LIGHTS AROUND THE FENCE OF FUEL TRUCK LOADING FACILITY. | FA570219D0003USAspending | $352,179 | Jul 6, 2023 | Jun 20, 2022 – Jul 6, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT WILL BE COMPLETED UNDER THE EXISTING SABER CONTRACT FA570219D0003. THIS REQUIREMENT ENTAILS REPAINTING ROAD MARKINGS AND PARKING STALLS IN AN AREA OF BASE KNOWN AS BPC. | FA570219D0003USAspending | $298,363 | Apr 28, 2023 | Jun 20, 2022 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT DLA YARD PROJECTS | FA570219D0003USAspending | $1,345,866 | Mar 23, 2023 | Sep 9, 2021 – Apr 22, 2023 |
| Prime | Department of Defense Department of the Air Force | UPGRADE POL YARD MANUAL GATES - AUTOMATED REMOTELY OPERATED GATES | FA570219D0003USAspending | $302,592 | Nov 25, 2022 | Feb 3, 2021 – Oct 21, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR AUAB CC POOL | FA570219D0003USAspending | $336,968 | Aug 23, 2022 | Sep 29, 2020 – Jun 24, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR NORTH RAMP CONSTRUCTION PROJECT | FA570219D0003USAspending | $527,081 | Apr 14, 2022 | Apr 14, 2022 – Apr 14, 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
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.