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DUBAI
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Subcontracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS7283 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 | $200,000 | Jul 4, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS7161 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 | $100,000 | Jun 4, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS7016 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 SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $79,305 | Apr 28, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS6915 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 | $100,000 | Apr 13, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS6913 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 | $200,000 | Apr 13, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS6465 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $1,000,000 | Jan 20, 2026 | — – — |
| Subcontractor | Department of State | S_MISC_SERVICES 2OMSS6096 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 | $145,000 | Dec 13, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS5772 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 | $140,000 | Nov 10, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS5773 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 | $180,000 | Nov 10, 2025 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS5769 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 | $180,000 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000085431 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $27,644 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000085431 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $48,747 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000055809 CO12 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $892 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000055809 CO11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $447 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000055809 CO9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $2,068 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES IN SUPPORT OF LOGCAP V P000055809 CO6-8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $5,883 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES IN SUPPORT OF LOGCAP V P000055809 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $4,864 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000055809 CO3-4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $65,333 | Nov 30, 2023 | — – — |
| Subcontractor | Department of State | BLANKET FUNDING FOR INTRA IRAQ SHIPPING SERVICES 2XE0900122 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 AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $120,000 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000055809 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $16,220 | May 15, 2023 | — – — |
| Subcontractor | Agency for International Development | "PROVIDE INTERNATIONAL SHIPPING AND LOGISTICS SERVICES FOR THE EQUIPMENT LISTED BELOW. SUCH SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RECEIVING AND ACCEPTING EQUIPMENT FROM TETRA TECH€„¢S SUPPLIER, INVENTORYING, PACKAGING, TRANSPORTING, STORING, AND DELIVERING THE EQUIPMENT TO UKRAINE, AND MAINTAINING AN UP TO DATE STATUS OF SHIPMENT LOCATION AND EXPECTED DELIVERY TIME.
UNDER THIS AGREEEMENT, THE VENDOR SHALL:
1) PROVIDE A LOGISTICS MANAGEMENT SYSTEM FOR MANAGING AND TRACKING THE DELIVERY. THE SYSTEM SHALL BE CAPABLE OF TRACKING THE DELIVERY FROM INITIAL RECEIPT TO DELIVERY AND PROVIDE A STATUS REPORT ON THE INVENTORY, SHIPMENT LOCATIONS, EXPECTED PROGRESS, AND PLANNED DELIVERY.
2) PROVIDE HOLDING FACILITIES, LOCAL TRANSPORTATION, PACKAGING AND LOADING CAPABILITIES, AS NEEDED, TO FACILITATE RECEIPT OF THE EQUIPMENT FROM THE SUPPLIER, PREPARATION FOR SHIPMENT, AND LOADING ON INTERNATIONAL CARRIER(S) IN ACCORDANCE WITH USAID REGULATIONS.
3) IN COORDINATION WITH TETRA TECH, OBTAIN OR PROVIDE REQUIRED EXPORT/IMPORT LICENSES, INFORMATION, AND DOCUMENTATION.
4) MAKE ARRANGEMENTS FOR INTERNATIONAL AIR, LAND, OR SEA TRANSPORTATION, INCLUDING ORIGIN PICK-UP AND DESTINATION DELIVERY.
5) OBTAIN CLEARANCE THROUGH CUSTOMS FOR THE CARGO AT INTERNATIONAL PORTS, BORDER STATIONS, AND INTERIOR CHECKPOINTS.
6) PROVIDE NECESSARY FACILITIES, AGENTS, GUARDS, OR OTHER PERSONNEL THAT WILL ENSURE THE SECURITY OF THE SHIPMENT FROM RECEIPT TO DELIVERY.
7) MAKE AND ACCOUNT FOR PAYMENTS TO CARRIERS, STORAGE FACILITIES, GOVERNMENTAL AGENCIES, AND OTHER NECESSARY ENTITIES, SO AS TO PROVIDE A SINGLE INVOICE TO TETRA TECH FOR THE ASSIGNMENT.
8) AT TETRA TECH€„¢S REQUEST, PROVIDE WRITTEN LISTINGS AND/OR ORAL REPORTS ON ALL TETRA TECH MATERIALS IN ITS POSSESSION AND ALL SERVICES CURRENTLY BEING PROVIDED.
9) PROVIDE INSURANCE COVERING ITS OPERATIONS UNDER THIS AGREEMENT, INCLUDING CMR INSURANCE ON THE TRANSPORTED EQUIPMENT. NO INSURANCE WILL BE ARRANGED BY THE SERVICE PROVIDER ON BEHALF OF TETRA TECH, EXCEPT CMR INSURANCE. TETRA TECH ACKNOWLEDGES AND AGREES TO THE LIMITS OF SERVICE PROVIDER'S LEGAL LIABILITY AND COMPENSATION INHERENT TO CMR INSURANCE AND THE GEOGRAPHIC LIMITATIONS OF CMR VALIDITY. THIS MEANS THAT TETRA TECH MAY NOT BE FULLY
COMPENSATED IN THE EVENT OF ANY LOSS OR DAMAGE TO, OR DELAY OF DELIVERY OF, THE GOODS. TETRA TECH ACKNOWLEDGES AND AGREES TO THE LIMITS OF SERVICE PROVIDER'S LEGAL LIABILITY AND
COMPENSATION INHERENT TO CMR INSURANCE AND THE GEOGRAPHIC LIMITATIONS OF CMR VALIDITY. THIS MEANS THAT TETRA TECH MAY NOT BE FULLY COMPENSATED IN THE EVENT OF ANY LOSS OR DAMAGE TO, OR DELAY OF DELIVERY OF, THE GOODS.
10) RE-BUNDLE, REPACKAGE AND CRATE ALL ELECTRONIC EQUIPMENT AS NEEDED AND IN COMPLIANCE WITH INTERNATIONAL SHIPPING AND PACKAGING STANDARDS.
11) CERTIFY IN TETRA TECH€„¢S STANDARD RECEIVING INSPECTION AND ACCEPTANCE FORM (EXHIBIT 2) THAT ALL COLLECTED GOODS ARE ACCEPTABLE IN TERMS OF QUANTITY AND QUALITY AND THAT THE GOODS TAKEN INTO POSSESSION BY THE SERVICE PROVIDER MATCH THE ORDER WITHOUT ANY VARIANCES FROM THE TABLE BELOW.
ADDITIONALLY, THE SERVICE PROVIDER IS RESPONSIBLE FOR SIGNING A SEPARATE ACCEPTANCE FORM,
TOGETHER WITH THE FINAL END USER, UPON DELIVERY OF THE ITEMS TO THE RECIPIENT IN UKRAINE.
12) ALLOW TETRA TECH TO CONDUCT A VIRTUAL SURVEY AT THE TIME THE VENDOR PICKS UP THE EQUIPMENT AND AT THE TIME THE VENDOR DELIVERS THE EQUIPMENT TO THE FINAL DESTINATION, AND DOCUMENT WITH VIDEO FOOTAGE THE PICKUP AND DELIVERY OF ALL THE EQUIPMENT.
13) ACCEPT FULL RESPONSIBILITY FOR THE EQUIPMENT FROM THE TIME THE VENDOR PICKS UP THE EQUIPMENT IN TURKEY UNTIL THE TIME THE VENDOR DELIVERS THE EQUIPMENT TO THE FINAL DESTINATION IN UKRAINE." 154-UCEM-1810-1198799 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: OVERSEAS CONTRACT View parent award on USAspending | — | $145,780 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000055809 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $184,534 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000047635 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $8,098 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES, NSTA, BULGARIA P000047635 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: CA Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. View parent award on USAspending | W52P1J19D0044USAspending | $82,522 | Oct 22, 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.