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PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL
DAJEEJ FARWANIYA, KU, 22090
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
48 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 | DESIGN AND CONSTRUCTION OF A 371 SM (4000 SQ. FT.) STEM WALLED PEB (PRE-ENGINEERED BUILDING) FOR THE ECES SQUADRON. | FA491125D0008USAspending | $456,220 | Jun 19, 2026 | Apr 1, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO REMOVE THE RUBBER OFF THE LANDING AREAS ON THE AIRFIELD AT PSAB, KSA. | FA491125D0008USAspending | $766,743 | Feb 24, 2026 | Oct 1, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ELRS AIRCRAFT PARTS WAREHOUSE | FA580821D0009USAspending | $833,950 | Dec 1, 2025 | Mar 27, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Air Force | CARGO CITY VSA ROAD | FA570320D0211USAspending | $1,747,554 | Sep 1, 2025 | May 17, 2024 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ERQG MAINTENANCE PEB | FA580821D0009USAspending | $1,573,692 | Aug 12, 2025 | Aug 22, 2023 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ERQG OPERATIONS PEB | FA580821D0009USAspending | $1,409,262 | Aug 12, 2025 | Aug 22, 2023 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Army | REEFER LEASE AND MAINT. (BASE YEAR) FOR AAFES FOOD STORAGE REQUIREMENTS. | — | $586,246 | May 6, 2025 | Jul 26, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 378 FSS HAS A REQUIREMENT FOR A PRE-ENGINEERED BUILDING TO BE UTILIZED AT PRINCE SULTAN AIR BASE, KSA. | — | $1,356,410 | Mar 10, 2025 | Apr 24, 2023 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF A NEW PRE-ENGINEERED METAL BUILDING (PEMB) FOR CAMP SPARTA HUMAN PERFORMANCE LAB IAW SOW DATED 17 MAY 2024. | FA570320D0211USAspending | $686,125 | Feb 17, 2025 | Sep 1, 2024 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENTS: DESIGN AND BUILD FIVE (5) STEEL PLATFORMS | — | $312,400 | Jan 30, 2025 | Jul 10, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT FIRE STATION 1, ALI AL SALEM AB. | FA570320D0211USAspending | $1,482,747 | Jan 23, 2025 | Sep 11, 2021 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT PAX TERMINAL | FA580821D0009USAspending | $1,828,969 | Jan 9, 2025 | Sep 17, 2022 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Air Force | ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM THE WORK AS IDENTIFIED IN THE STATEMENT OF WORK FOR PROJECT NO. AEWV 22- 1028, REPAIR ALPHA SUBSTATION, INCLUDING BUT NOT LIMITED TO THE DESIGN EFFORT, STRUCTURAL SURVEY | FA570320D0211USAspending | $743,800 | Sep 30, 2024 | Nov 1, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR FOR ROCK ENTRANCE ROAD AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY. | FA570320D0211USAspending | $328,132 | Sep 30, 2024 | Aug 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CAMP SPARTA MULTIPURPOSE CONFERENCE CENTER IAW THE SOW. | FA570320D0211USAspending | $426,840 | Sep 26, 2024 | Aug 22, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | CE 23-1049-THIS REQUIREMENT IS TO PROVIDE AND INSTALL PRINCE SULTAN AIR BASE WITH OVERHEAD LIGHTING IN 25 SUNSHADES. | — | $507,772 | Sep 20, 2024 | Sep 20, 2024 – Jan 18, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT WING OPERATIONS CENTER | FA580821D0009USAspending | $1,505,643 | Sep 5, 2024 | Sep 14, 2022 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF A NEW PRE-ENGINEERED METAL BUILDING (PEMB) SUNSHADE WITH APPROPRIATE CONCRETE FOOTINGS; THE NEW PEMB SHALL MEET THE REQUIREMENTS STATED IN THE STATEMENT OF WORK (SOW). | FA570320D0211USAspending | $257,349 | Sep 3, 2024 | Jul 29, 2024 – Jan 25, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ITN 7 | — | $1,125,809 | Aug 16, 2024 | Oct 30, 2020 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY FOR PROJECT REPAIR OF THE DFAC ROAD. | FA570320D0213USAspending | $290,091 | Jul 31, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY FOR THE REQUIRED CONTRACT. | FA570320D0213USAspending | $406,850 | Jul 31, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF CAMP SPARTA INTERIOR ROADS | FA570320D0213USAspending | $927,009 | Apr 29, 2024 | Oct 20, 2023 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | CARGO CITY PRIMARY POWER | — | $1,358,127 | Apr 29, 2024 | Aug 24, 2018 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT S4 WAREHOUSE | FA580821D0009USAspending | $579,701 | Feb 9, 2024 | Jun 30, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF AN AEROMEDICAL EVACUATION STORAGE BUILDING | FA570320D0211USAspending | $411,304 | Feb 5, 2024 | Oct 14, 2023 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WING OPERATIONS CENTER | FA570320D0211USAspending | $699,536 | Aug 16, 2023 | Aug 26, 2021 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT BUNKER DOORS | FA570320D0211USAspending | $2,605,458 | Jun 11, 2023 | Sep 6, 2021 – Jun 11, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT RTV PERIMETER SECURITY FENCE | FA580821D0009USAspending | $340,300 | May 1, 2023 | Dec 18, 2022 – May 23, 2023 |
| Prime | Department of Defense Department of the Air Force | CEN CEI FACILITY | FA570320D0211USAspending | $679,413 | Apr 26, 2023 | Sep 30, 2021 – Jun 7, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT VEHICLE MAINTENANCE SHOP | — | $902,534 | Mar 24, 2023 | Oct 27, 2020 – Apr 4, 2023 |
| Prime | Department of Defense Department of the Air Force | CARGO CITY HVAC MX | — | $415,684 | Mar 14, 2023 | Apr 1, 2019 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT COMMUNICATIONS BILLETS | FA580821D0009USAspending | $1,141,441 | Dec 30, 2022 | May 23, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ECES BILLETS AT RTV | FA580821D0009USAspending | $1,439,053 | Dec 30, 2022 | May 23, 2022 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT SUNSHADE 3 SUNSHADES | — | $319,160 | Dec 14, 2022 | Sep 12, 2021 – Dec 29, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | JSSD-K OPS STORAGE WAREHOUSE | — | $936,481 | Dec 12, 2022 | Feb 2, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE HVAC BLDG 513 | FA570320D0211USAspending | $404,312 | Dec 8, 2022 | May 26, 2022 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Air Force | DFAC HVAC, AND FIRE SYSTEM REPAIR | — | $280,992 | Nov 16, 2022 | Apr 16, 2022 – Aug 28, 2022 |
| Prime | Department of Defense Department of the Air Force | FUEL CELL MAINTENANCE SHELTER FOR C-130 | FA570320D0211USAspending | $590,932 | Sep 27, 2022 | Sep 27, 2022 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Air Force | ECONS BILLETS | FA580821D0009USAspending | $301,956 | Aug 22, 2022 | May 23, 2022 – Oct 28, 2022 |
| Prime | Department of Defense Department of the Air Force | MEDICAL GROUP BILLETS | FA580821D0009USAspending | $596,372 | Aug 22, 2022 | May 23, 2022 – Nov 24, 2022 |
| Prime | Department of Defense Department of the Air Force | FLEX GYM ADDITION | — | $1,161,560 | Aug 10, 2022 | Aug 16, 2020 – Nov 19, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT MODULAR BILLETS UTILITIES | — | $1,774,188 | Jun 24, 2022 | Oct 30, 2020 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CHAPEL | — | $1,233,414 | Jun 24, 2022 | Oct 30, 2020 – Apr 19, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT RTV SELF HELP BILLETS | FA580821D0009USAspending | $446,860 | May 28, 2022 | May 28, 2022 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Air Force | BASE PERSONNEL OFFICE | — | $433,886 | Mar 23, 2022 | Oct 26, 2020 – Mar 26, 2022 |
| Prime | Department of Defense Department of the Air Force | ECONS/FM PEB | — | $404,433 | Feb 27, 2022 | Oct 26, 2020 – Mar 30, 2022 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ECS FACILITY | — | $463,084 | Feb 27, 2022 | Oct 27, 2020 – Mar 30, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LAUNDRY FACILITY | — | $433,432 | Feb 12, 2022 | Oct 27, 2020 – Feb 25, 2022 |
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
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | MANPOWER SERVICES MASI0-MAT0036701 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $60,750 | Sep 24, 2025 | — – — |
| Subcontractor | General Services Administration | SUNSHADE INSTALL MASI0-MAT0035006 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $38,900 | Sep 4, 2025 | — – — |
| Subcontractor | General Services Administration | GRAVEL SPREADED AND LEVELED MASI0-MAT0035842 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $49,000 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: FIRE SUPPRESSION SYSTEMS SERVICE
CONTRACT F5AF-016-KG0006 F5AF016K06 MOD3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. View parent award on USAspending | FA805120D0004USAspending | $2,984,000 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: GENERATOR LEASE W/MAINT/USG GENERATOR & LIGHT SET MAINT/USG HVAC MAINT
CONTRACT F5AF-016-KG0004 F5AF016K04 MOD2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. View parent award on USAspending | FA805120D0004USAspending | $4,056,000 | Mar 18, 2025 | — – — |
| Subcontractor | General Services Administration | HVAC AND ELECTRICAL UPGRADES MASI0-MAT0034862 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $91,000 | Jan 22, 2025 | — – — |
| Subcontractor | General Services Administration | MANPOWER SERVICES MASI0-MAT0034028 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $151,200 | Sep 19, 2024 | — – — |
| Subcontractor | General Services Administration | OVERHANG INSTALL MASI0-MAT0033731 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $95,960 | Aug 16, 2024 | — – — |
| Subcontractor | General Services Administration | OFFICE CONTAINER MASI0-MAT0032655 CO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $16,331 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR003 ROTATIONAL BLS, MHE, LABOR BROKER F5AF016K08 MOD1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. View parent award on USAspending | FA805120D0004USAspending | $296,352 | Apr 22, 2024 | — – — |
| Subcontractor | General Services Administration | OFFICE CONTAINER MASI0-MAT0032655 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $45,500 | Mar 11, 2024 | — – — |
| Subcontractor | General Services Administration | MANPOWER SERVICES MASI0-MAT0031430 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $151,200 | Sep 18, 2023 | — – — |
| Subcontractor | General Services Administration | MANPOWER MASI0-MAT0029109 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending | 47QFCA22D0163USAspending | $162,000 | Nov 22, 2022 | — – — |
| Subcontractor | General Services Administration | OCN LABOR MASI0-MAT0026728 CO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $62,400 | Jul 1, 2022 | — – — |
| Subcontractor | General Services Administration | OCN LABOR MASI0-MAT0026728 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $124,800 | Feb 14, 2022 | — – — |
| Subcontractor | General Services Administration | WAREHOUSE SHELVING AND FENCE INSTATLL MASI0-MAT0025892 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF VEHICLE ENGINEERING AND MAINTENANCE OPERATIONS (VEMOS) TASK ORDER. IGF::OT::IGF View parent award on USAspending | GS00Q14OADU324USAspending | $112,500 | Oct 29, 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.