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THE COLLECTIVE INTERNATIONAL FZE
AJMAN
UnclaimedClaim this profile (free)
Subcontracting experience
14 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 | ACTUATOR & VARIABLE DRIVE ITEMS P000098966 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $65,323 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER MOTOR VEHICLE PARTS MANUFACTURING 2-AF500092 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: KYOGAMISAKI COMMUNICATION SITE, JAPAN: BASE OPERATING SUPPORT & DINNING FACILITY SUPPORT View parent award on USAspending | FA805120D0006USAspending | $54,092 | Oct 15, 2023 | — – — |
| Subcontractor | Department of Defense | BILLETING ITEMS P000064966 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY5 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $112,300 | Aug 14, 2023 | — – — |
| Subcontractor | Department of Defense | HEAT EXCHANGER P000062639 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $31,800 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION MATERIALS P000054092 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: X490 QC9086-2 - SUPPORT FOR BOSC HOUSING, SEABREEZE (SEHP PHASE 6 View parent award on USAspending | N6274217D3600USAspending | $120,390 | Mar 8, 2023 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION ITEMS P000053871 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: X488 QC9046 - PROVIDE SUPPORT TO NMCB TO REPAIR DG1 ROAD INTERSEC View parent award on USAspending | N6274217D3600USAspending | $55,558 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION ITEMS P000052923 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: X485 QC9086-1 - SUPPORT FOR BOSC HOUSING, SEABREEZE (SEHP PHASE 6 View parent award on USAspending | N6274217D3600USAspending | $120,945 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | AUTOMOTIVE BATTERIES P000048449 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $30,655 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | BILLETING P000044619 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $37,454 | Aug 24, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS - SHEAVE ASSEMBLY, ETC M61X205815 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $33,933 | Aug 11, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS - CONTACTOR COIL 2 P 24 V 40 A M61X204838 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $35,740 | May 16, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS - FAN AIR COOLING SINGLE PHASE 220/230 VAC M61X203987 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $45,658 | Feb 24, 2022 | — – — |
| Subcontractor | Department of Defense | CAPEX EQUIPMENT P000036700 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $365,448 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | CAPEX EQUIPMENT P000036929 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $499,826 | Feb 16, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.