Federal Contractor Profile
Dou'a Al Kuwait Est
$10M obligated·166 awards·1 agencies·40 NAICS
Federal Contracts
Showing contracts 51–100 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 4, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0030 | 236220 | CONSTRUCT LATRINE, SHOWER, LAUNDRY FACILITY | $215K |
| Jun 18, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0026 | 561720 | HOODS AND DUCTS SERVICE | $13K |
| Jun 1, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0025 | 238990 | CONSTRUCT SECURE CARGO AREA | $9K |
| Mar 21, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0230 | 237130 | COMM TOWER GATE | $12K |
| Mar 15, 2021 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0014 | 812320 | Q-TOWN LINEN CLEANING SERVICES | $13K |
| Mar 8, 2021 | Department of DefenseFA4911 378 ECONS | FA491121F0054 | 423390 | FP FENCE PRINCE SULTAN AIR BASE, KSA | $73K |
| Mar 4, 2021 | Department of DefenseFA4911 378 ECONS | FA491121F0053 | 423390 | MARINE INTERNAL FENCING PRINCE SULTAN AIR BASE, KSA | $286K |
| Feb 12, 2021 | Department of DefenseFA4911 378 ECONS | FA491121F0042 | 423390 | ACE TOWN FENCING PRINCE SULTAN AIR BASE, KSA | $233K |
| Dec 31, 2020 | Department of DefenseFA4911 378 ECONS | FA491121F0017 | 423390 | LSA PERIMETER FENCE AT PSAB | $235K |
| Dec 23, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570321C0014 | 812320 | Q-TOWN LINEN CLEANING SERVICES | $13K |
| Oct 16, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0228 | 812331 | PROVIDE 3 MONTHS OF PERSONAL LAUNDRY SERVICE TO QUARANTINE CAMP | $390 |
| Oct 4, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0228 | 812331 | PROVIDE 3 MONTHS OF PERSONAL LAUNDRY SERVICE TO QUARANTINE CAMP | $13K |
| Sep 30, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0230 | 237130 | COMM TOWER GATE | $8K |
| Sep 30, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0232 | 332312 | INSTALL SUNSHADES FOR THREE GENERATORS | $6K |
| Sep 21, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0276 | 325510 | TRAFFIC PAINTS&BEADS | $38K |
| Sep 9, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0219 | 332311 | RELOCATE BUILDING 339 | $47K |
| Aug 11, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0259 | 336214 | 2 AXLE 24 FOOT EMCLOSED EMERGENCY MANAGEMENT TRAILER. MODEL #ST8524 | $36K |
| Jul 14, 2020 | Department of DefenseFA5710 1 ERHG CONS | FA571020P0270 | 333120 | 60 CUBIC METER OF CONCRETE. | $15K |
| Jul 7, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0006 | 238190 | PROVIDE DELIVERY AND INSTALLATION OF 90 CONCRETE C-CHANNELS "SCUD BUNKERS", WITH AN OPTION FOR AN ADDITIONAL 120 CONCRETE C-CHANNELS | $21K |
| Jun 25, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0232 | 332311 | SHOWER CADILLACS | $130K |
| Jun 17, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320P0228 | 812331 | PROVIDE 3 MONTHS OF PERSONAL LAUNDRY SERVICE TO QUARANTINE CAMP | $14K |
| May 27, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0204 | 238110 | REPAIR LIQUID OXYGEN STORAGE CONCRETE PAD JOINTS WITH APPROVED SEALANT. | $13K |
| Apr 29, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0006 | 238190 | PROVIDE DELIVERY AND INSTALLATION OF 90 CONCRETE C-CHANNELS "SCUD BUNKERS", WITH AN OPTION FOR AN ADDITIONAL 120 CONCRETE C-CHANNELS | $57K |
| Apr 13, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0006 | 238190 | PROVIDE DELIVERY AND INSTALLATION OF 90 CONCRETE C-CHANNELS "SCUD BUNKERS", WITH AN OPTION FOR AN ADDITIONAL 120 CONCRETE C-CHANNELS | $57K |
| Feb 27, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320C0006 | 238190 | PROVIDE DELIVERY AND INSTALLATION OF 90 CONCRETE C-CHANNELS "SCUD BUNKERS", WITH AN OPTION FOR AN ADDITIONAL 120 CONCRETE C-CHANNELS | $85K |
| Jan 7, 2020 | Department of DefenseFA5703 386 ECONS LGC | FA570320F0024 | 423320 | ALPS ROAD | $22K |
| Dec 4, 2019 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919P0003 | 221310 | BULK WATER DELIVERY SERVICE | $132K |
| Jul 12, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0075 | 423320 | GRAVEL BENCHSTOCK | $67K |
| May 14, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319C0027 | 237310 | CARGO CITY AGE PAD PAVING | $70K |
| Apr 25, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0057 | 327390 | DFAC RATIONS CONCRETE | $66K |
| Mar 29, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0047 | 423320 | ECEG ROAD BASE | $32K |
| Mar 29, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0046 | 423320 | GRAVEL AND GATCH BPA SOLICITATION - DOU AL' KUWAIT | $360K |
| Mar 20, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0042 | 327390 | ECEG CONCRETE PAD POUR | $7K |
| Feb 18, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0042 | 327390 | ECEG CONCRETE PAD POUR | $28K |
| Feb 6, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0038 | 327390 | PEDESTAL CONCRETE F/ 1ECEG | $1K |
| Feb 5, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0039 | 327390 | 1 ECEG BPA CALL # 2 | $6K |
| Jan 14, 2019 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919P0005 | 562119 | DEBRIS REMOVAL | $178K |
| Jan 13, 2019 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0033 | 423320 | ECES HIGHWAY BASE | $51K |
| Dec 30, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0023 | 327390 | CONCRETE BPA CALL FOR CARGO CITY | $978 |
| Dec 17, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0024 | 423320 | AMAB GRAVEL AND GATCH | $13K |
| Nov 28, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570319F0020 | 423320 | BASE COURSE | $18K |
| Nov 28, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581919P0003 | 221310 | BULK WATER DELIVERY SERVICE | $159K |
| Sep 30, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0116 | 238190 | ATFP BPA | $98K |
| Sep 22, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018PY015 | 321113 | LUMBER | $33K |
| Sep 18, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918P0028 | 443142 | NETWORK ACCESSORIES, LIST OF EQUIPMENT | $46K |
| Aug 17, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018PY005 | 332312 | AIRFIELD DAMAGE REPAIR TOOLS AND MATERIALS | $34K |
| Aug 8, 2018 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845018PY005 | 332312 | AIRFIELD DAMAGE REPAIR TOOLS AND MATERIALS | $100K |
| Jun 21, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0107 | 212399 | GRAVEL BPA | $98K |
| Jun 12, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0095 | 212399 | GRAVEL BPA | $53K |
| Jun 8, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0092 | 212399 | GRAVEL BPA | $39K |
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