← Back to search
SAKOM FZCO
DUBAI
UnclaimedClaim this profile (free)
Subcontracting experience
31 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 | SCOPE OF WORK: AFR021 LN LABOR
CONTRACT #M4ND-445-K001 L5CP-445-K001, MOD7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $11,110,641 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: FORCE PROTECTION ANTI-VEHICLE DITCH L5CPKG0189 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $479,101 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR002 ROTATIONAL BLS L5CP-KG0051 / L5CP30751C, MOD7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $720,562 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | COST CODE ADJUSTMENT (CHANGE ORDER #1) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #'S 2481 & 2482 ML COST CODE ADJUSTMENT (CHANGE ORDER #2) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #'S 2508, 2509, & 2511 ML 3/10/2023 COST CODE ADJUSTMENT (CHANGE ORDER #3) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # 2510 ML 3/14/2023 COST CODE ADJUSTMENT (CHANGE ORDER #4) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #2510-CODING SHEET ERROR ML 3/15/2023 COST CODE ADJUSTMENT (CHANGE ORDER #5) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # 2532 & 2533 ML 4/12/2023 COST CODE ADJUSTMENT (CHANGE ORDER #6) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE 2536R1 ML 4/25/2023 COST CODE ADJUSTMENT (CHANGE ORDER #7) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #2532R1-REVISED ML 4/26/2023 COST CODE ADJUSTMENT (CHANGE ORDER #8) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #'S 2554, 2555, 2556, 2557, & 2558 ML 5/8/2023 COST CODE ADJUSTMENT (CHANGE ORDER #9) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # 2575R1 ML 5/26/2023 COST CODE ADJUSTMENT (CHANGE ORDER #10) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #'S 2585, 2586, & 2587 ML 6/7/2023
L5CP-KG0058 L5CP-KG0058 / L5CP30792C, MOD12 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $1,423,254 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR021 POWER GENERATOR AND DISTRIBUTION SERVICES M4NDK010, MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $430,290 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: GENERATOR PAD & RAW WATER TANK PAD M4ND-445-K020 / M4NDK020, MOD1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $51,882 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: WATER TANKS M4ND-445-K019 / M4NDK019 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $343,710 | Dec 5, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 2-AF500119 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 | $50,000 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR019 LN LABOR BROKER SERVICES M4ND-445-K003/M4ND31772C, MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $6,436,702 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | SOLID WASTE COLLECTION 2-AF500094 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 | $261,600 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | SOLID WASTE COLLECTION 2-AF500096 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 | $318,000 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | 09.05.2023 MODIFICATION 010 - EXTEND POP 03SEPT23 - 29FEB24 - $691,831.98; POTENTIAL CONTRACT VALUE $3,081,819.43
L5CP-KG0074 L5CP31058C / L5CP-KG0074, MOD 19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $3,349,086 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES SUPPORT SERVICES 2-AF500059 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: INSTALLATION SUPPORT AND SUSTAINMENT SERVICES- AB201, AGADEZ, NIGER View parent award on USAspending | FA805120D0006USAspending | $30,000 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | AFR016 KITCHEN CONTAINERS CONCRETE PAD & DFAC FENCE CONSTRUCTION PO# IN COSTPOINT AS L5CP-403KG - SHOULD BE L5CPKG0127 L5CPKG0127 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $36,912 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | AFR016 WATER WELL DRILLING L5CP-403-KG0079, MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $103,000 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | AFR018 INITIAL SERVICES L5CP-403-KG0072, MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $743,798 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | AFR001 (NN01) CATERING/LAUNDRY/FIELD SANITATION/NTVS L5CP-BC-KG0012, MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $2,244 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | NG05 BLS SERVICES L5CP-BC-KG0019, MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $446,661 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | ALL - SECURITY DRIVER SERVICES - WEST AFRICA L5CP-BC-KG0020, MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $327,526 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | NN03 APARTMENT RENTAL SERVICES - OSO L5CP-BC-KG0007, MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $406,456 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | GENERATOR PAD & COVER L5CP-403-KG0106 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $44,869 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | AFR001 FLINTLOCK 22 L5CP-403-KG0078, MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $1,980,234 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | AFR001 ROTATIONAL BLS, LABOR BROKER SERVICES - DAKAR, SENEGAL L5CP-403-KG0053, MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $502,027 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | AFR003 OSO WEST APARTMENT - GHANA L5CP-403-KG0038, MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $1,411,587 | Sep 22, 2022 | — – — |
| Subcontractor | Department of Defense | AFR018 HAZMAT YARD L5CP-403-KG0086 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $38,563 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | BLS & LABOR BROKER L5CP-BC-KG0017, MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $641,953 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES - WASTEWATER/SEWAGE REMOVAL AND PORTABLE TOILET SERVICES S610001248 · Prime awardUSAspending | FA805115D0006USAspending | $53,000 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES - REFUSE COLLECTION/REMOVAL, RECYCLING BRIDGE S610001250 · Prime awardUSAspending | FA805115D0006USAspending | $43,600 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | TRAVEL EXPENSES S610001232 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: INSTALLATION SUPPORT AND SUSTAINMENT SERVICES- AB201, AGADEZ, NIGER View parent award on USAspending | FA805120D0006USAspending | $40,000 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Defense | SEWAGE REMOVAL S610001180 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: INSTALLATION SUPPORT AND SUSTAINMENT SERVICES- AB201, AGADEZ, NIGER View parent award on USAspending | FA805120D0006USAspending | $55,510 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Defense | WATER PRODUCTION S610001179 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: INSTALLATION SUPPORT AND SUSTAINMENT SERVICES- AB201, AGADEZ, NIGER View parent award on USAspending | FA805120D0006USAspending | $58,500 | Oct 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.
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.