← Back to search
SAUDI NAVAL SUPPORT CO.
RIYADH, 13515
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 60 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 Army | THE CONTRACTOR WILL PROVIDE BLS SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. THE CONTRACTOR WILL PROVIDE BLS SERVICES FOR 1000 PEOPLE FROM 1 APRIL 2026- 30 SEPTEMBER 2026. | — | $8,700,658 | Jul 23, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CADILLACS AND SHOWERS IAW SOW | — | $373,650 | Jul 20, 2026 | Apr 15, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS AWARD IS FOR THE FABRICATION AND INSTALLATION OF THE ECES ADMIN PEB ON PRINCE SULTAN AIR BASE. | — | $1,194,428 | Feb 11, 2026 | Oct 10, 2024 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Army | BASIC LIFE SUPPORT YANBU | — | $1,501,556 | Jan 29, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | TO FY26-27 REFUSE | FA491122D0001USAspending | $932,880 | Oct 30, 2025 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | COMMISSION/CONSTRUCTION, DELIVERY, AND INSTALLATION OF 12 OFFICE/ADMIN TRAILERS FOR THE ECS TENT-TO-TRAILER TRANSITION ON THE LSA OF PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA. | — | $696,501 | Sep 9, 2025 | Mar 3, 2025 – Jun 1, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT FOUR (4) MODULAR FUEL TANK PADS | — | $266,873 | Sep 4, 2025 | Apr 9, 2025 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Air Force | MAIL DELIVERY / CUSTOMS BROKERAGE SERVICES CLINS 0002, 1002, 2002, 3002 ARE PURELY FOR REIMBURSEMENT OF FEES INCURRED FROM CUSTOMS BROKERAGE SERVICES VIA DHL OR SAL. | — | $269,712 | Aug 13, 2025 | Sep 27, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES | — | $997,368 | Mar 26, 2025 | Feb 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | STREET PAVING AND LIGHT FIXTURES FOR PRINCE SULTAN AIR BASE, THIS WILL BE A MULTI-PHASE REQUIREMENT. | — | $573,450 | Mar 26, 2025 | Sep 20, 2024 – Feb 6, 2025 |
| Prime | Department of Defense Department of the Air Force | OPS TOWN DFAC | — | $2,542,122 | Mar 26, 2025 | Jun 27, 2022 – May 18, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGERATION TRUCKS IN ACCORDANCE WITH ATTACHMENT 1, STATEMENT OF WORK FOR PORTABLE REFRIGERATION UNITS. | — | $433,251 | Mar 26, 2025 | Mar 25, 2025 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Air Force | 378 ECES PROJECT 24-1003 PSAB-LSA1 POWER LOOP - THIS REQUIREMENT IS TO INSTALL AN ELECTRICAL DISTRIBUTION SYSTEM FOR THE LSA AT PSAB, SAUDI ARABIA. | — | $1,004,357 | Feb 20, 2025 | May 18, 2025 – May 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REFUSE SERVICES TO 1 NOV 24 - 31 OCT 25 | FA491122D0001USAspending | $932,880 | Nov 15, 2024 | Nov 1, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | METAL SHELVING PROJECT | — | $1,896,776 | Nov 8, 2024 | Aug 17, 2023 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Air Force | SUNSHADES FOR MILITARY WORKING DOGS | — | $855,554 | Oct 17, 2024 | Aug 23, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | TFS NTV MERGER | W912D220A2001USAspending | $736,720 | Oct 7, 2024 | Oct 16, 2023 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REFURBISHMENT OF 41 AEROSPACE GROUND EQUIPMENT AND MUNITIONS MATERIAL HANDLING EQUIPMENT FOR THE 378TH AIR EXPEDITIONARY WING, PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA IAW PWS. | — | $518,987 | Jul 23, 2024 | Jul 3, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Department of the Air Force | LATRINES AND SHOWERS | — | $496,274 | Jun 30, 2024 | Sep 12, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FY24 REFUSE SERVICES | FA491122D0001USAspending | $698,326 | Jun 22, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGERATION TRUCKS AT PRINCE SULTAN AIR BASE (PSAB) IAW THE SOW - PORTABLE REFRIGERATION UNITS DATED 31 MAY 2021. | FA491121D0003USAspending | $1,237,860 | Jun 13, 2024 | Jun 25, 2024 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Air Force | OPS TOWN MUNS EXPANSION | — | $508,248 | Mar 3, 2024 | Sep 1, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | BULK NONE POTABLE WATER | FA491121A0003USAspending | $873,672 | Jan 13, 2024 | Nov 16, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | 800 SQUARE FOOT TENT | — | $421,870 | Nov 7, 2023 | Dec 23, 2019 – Jun 27, 2021 |
| Prime | Department of Defense Department of the Air Force | HAZARDOUS WASTE REMOVAL - SNS | — | $3,118,596 | Oct 26, 2023 | Oct 20, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | LARGE TENTS SHAMAL RANGE | — | $773,250 | Sep 14, 2023 | Aug 20, 2023 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Air Force | 49 NTV | FA491120A0011USAspending | $674,814 | Sep 4, 2023 | Oct 7, 2022 – Oct 14, 2023 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED LANDING SYSTEMS INFRASTRUCTURE 17L 35R VORTAC | — | $1,735,360 | Aug 31, 2023 | Sep 28, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | PORTABLE LATRINE POP EXTENSION FOR 112 UNITS. | FA491121A0023USAspending | $491,451 | Aug 30, 2023 | May 24, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION FOR THE REPAIR AND REPLACEMENT OF THE S2 TAXIWAY CULVERT | — | $761,697 | Jul 1, 2023 | Jul 4, 2023 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | REFRIGERATION UNIT LEASING | FA491121D0003USAspending | $1,435,200 | Jun 27, 2023 | Jun 25, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Air Force | NON-TACTICAL VEHICLES | FA491120A0011USAspending | $883,427 | Apr 22, 2023 | Apr 22, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | 82 LEASE VEHICLES | FA491120A0011USAspending | $349,955 | Jan 28, 2023 | Jan 27, 2023 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Air Force | ELRS REQUIRES THE LEASE OF TWENTY-ONE (21) NTVS FOR THE 1 FEB 22 RENEWAL. | FA491120A0011USAspending | $500,356 | Dec 17, 2022 | Jan 29, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REFUSE REMOVAL SERVICE | FA491122D0001USAspending | $628,516 | Dec 16, 2022 | Oct 31, 2022 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Army | BASIC LIFE SUPPORT SERVICES | — | $1,403,347 | Dec 14, 2022 | Aug 2, 2022 – Dec 18, 2022 |
| Prime | Department of Defense Department of the Army | CATERED MEALS | — | $1,931,787 | Dec 12, 2022 | Aug 2, 2022 – Dec 18, 2022 |
| Prime | Department of Defense Department of the Air Force | MATERIAL HANDLING EQUIPMENT LEASE | FA491120A0003USAspending | $480,736 | Dec 11, 2022 | Jan 6, 2022 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Air Force | ELRS 10 MHE LEASE | FA491120A0011USAspending | $281,820 | Oct 8, 2022 | Oct 10, 2022 – Oct 9, 2023 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED LANDING SYSTEMS INFRASTRUCTURE 17R 35L | — | $1,692,842 | Sep 28, 2022 | Sep 28, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED LANDING SYSTEMS INFRASTRUCTURE REDUNDANCY | — | $487,894 | Sep 28, 2022 | Sep 28, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | CAF WIFI | FA491122A0018USAspending | $672,711 | Jul 27, 2022 | Jul 23, 2022 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Air Force | LEASE OF 18 MATERIAL HANDLING EQUIPMENT VEHICLES | FA491120A0003USAspending | $608,214 | Jul 26, 2022 | Oct 10, 2021 – Oct 9, 2022 |
| Prime | Department of Defense Department of the Air Force | 11 MHES FOR JAN 22 RENEWAL | FA491120A0003USAspending | $525,416 | Jul 6, 2022 | Dec 30, 2021 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Air Force | EFSS REEFER TRUCK LEASE | FA491121D0003USAspending | $1,435,200 | Jul 2, 2022 | Jun 25, 2022 – Jun 24, 2023 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT | — | $943,484 | May 27, 2022 | May 24, 2022 – Aug 7, 2022 |
| Prime | Department of Defense Department of the Air Force | 95 WESTERN STYLE LATRINES AND SERVICES | FA491121A0023USAspending | $1,140,570 | May 24, 2022 | May 24, 2022 – May 23, 2023 |
| Prime | Department of Defense Department of the Air Force | 6 MONTH LEASE OF 24 PORTABLE REFRIGERATION UNITS | FA491121D0003USAspending | $780,390 | May 20, 2022 | Dec 8, 2021 – Jun 24, 2022 |
| Prime | Department of Defense Department of the Air Force | 79 WESTERN STYLE LATRINES AND CLEANING SERVICES | FA491121A0023USAspending | $1,036,497 | May 13, 2022 | Jul 31, 2021 – May 16, 2022 |
| Prime | Department of Defense Department of the Air Force | BPA CALL FOR MACHINE HEAVY EQUIPMENT - 1 BUS, 6 PICKUP TRUCKS, AND 16 LIGHT CARTS | FA491120A0003USAspending | $279,659 | Mar 31, 2022 | May 19, 2021 – Oct 31, 2021 |
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
8 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 | DIR TRAVEL TRANSPORTATION PO20220223 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: RSNF TRAINING SERVICES II View parent award on USAspending | N0017819D8453USAspending | $103,925 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIR TRAVEL TRANSPORTATION PO20220223 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: RSNF TRAINING SERVICES II View parent award on USAspending | N0017819D8453USAspending | $83,125 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR PO20240405 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 611710 Parent award description: RSNF EDUCATIONAL SUPPORT SERVICES View parent award on USAspending | — | $772,126 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR PO20240405 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 611710 Parent award description: RSNF EDUCATIONAL SUPPORT SERVICES View parent award on USAspending | — | $772,126 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | DIR TRAVEL TRANSPORTATION PO20220223 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: RSNF TRAINING SERVICES II View parent award on USAspending | N0017819D8453USAspending | $83,125 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | DIR TRAVEL TRANSPORTATION PO20220223 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: RSNF TRAINING SERVICES II View parent award on USAspending | N0017819D8453USAspending | $74,460 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR PO20230415 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: RSNF EDUCATIONAL SUPPORT SERVICES View parent award on USAspending | N0017814D8041USAspending | $820,316 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROGRAM, TECHNICAL, AND ADMINISTRATIVE SUPPORT 20-8321-03 R1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE NAVY INTERNATIONAL PROGRAMS OFFICE IS SEEKING A FOLLOW-ON SEAPORT TASK ORDER N0018917F3030 FOR PROGRAM, TECHNICAL, AND ADMINISTRATIVE SUPPORT View parent award on USAspending | N0017819D8321USAspending | $98,878 | 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 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.