Federal Contractor Profile
Macro Vantage Levant Dmcc
$119M obligated·56 awards·3 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 86 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $16K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $66K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $105K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6226 | 236220 | DEMOLISH AND REPLACE CONTAINERIZED HOUSING UNITS AT SAS AL NAKHL (SAN), UNITED ARAB EMIRATES (UAE) VIEW ATTACHMENT 01 - STATEMENT OF WORK DATED 21 AUGUST 2025 | $2.9M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $405K |
| May 13, 2025 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $702K |
| Mar 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $472K |
| Oct 30, 2024 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1225P0052 | 423620 | AIR PURIFICATION FILTERS | $13K |
| Oct 1, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $418K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $18K |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $37K |
| Jul 22, 2024 | Department of StateU.S EMBASSY ABU DHABI | 19TC1024P1123 | 333413 | AIR PURIFIER FILTERS | $11K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $17K |
| May 8, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22C0026 | 236220 | REPROCUREMENT OF P960 TRITON OPERATION FACILITIES, UNITED ARAB EMIRATES (UAE). THE ORIGINAL P960 WAS T4D'D UNDER CONTRACT W912ER18C0032. | $6K |
| Dec 3, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $16K |
| Sep 11, 2023 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22C0026 | 236220 | REPROCUREMENT OF P960 TRITON OPERATION FACILITIES, UNITED ARAB EMIRATES (UAE). THE ORIGINAL P960 WAS T4D'D UNDER CONTRACT W912ER18C0032. | $49K |
| Sep 7, 2023 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22C0026 | 236220 | REPROCUREMENT OF P960 TRITON OPERATION FACILITIES, UNITED ARAB EMIRATES (UAE). THE ORIGINAL P960 WAS T4D'D UNDER CONTRACT W912ER18C0032. | $382K |
| Jul 18, 2023 | Department of DefenseFA5706 380 ECONS CONS | FA570623F0013 | 236220 | INSTALL CATHODIC PROTETION | $259K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH809 | 488310 | MINIMUM GUARANTEE | $3K |
| Sep 28, 2022 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22C0026 | 236220 | REPROCUREMENT OF P960 TRITON OPERATION FACILITIES, UNITED ARAB EMIRATES (UAE). THE ORIGINAL P960 WAS T4D'D UNDER CONTRACT W912ER18C0032. | $39M |
| Aug 29, 2022 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $18K |
| Aug 18, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4333 | 236220 | INSTALL BIG VOICE SYSTEM AT JEBEL ALI UAE | $265K |
| Aug 17, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0193 | 236220 | MINIMUM GUARANTEE | $2K |
| May 10, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4153 | 236220 | HVAC-FIRE PROTECTION-ELECTRICAL IMPROVEMENTS AT JEBEL ALI UA | $527K |
| Feb 24, 2022 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $379K |
| Feb 4, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022C0002 | 236220 | P131 - COMMUNICATIONS CENTER NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE | $34M |
| Oct 28, 2021 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $7K |
| Sep 3, 2021 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $8K |
| Jul 14, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4297 | 236220 | PROVIDE RLB FOR MARITIME OPERATIONS FACILITY | $628K |
| Jul 11, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4286 | 236220 | REPLACEMENT OF THE LAUNDRY BUILDING 698R,JEBEL ALI UAE | $411K |
| Jul 11, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4285 | 236220 | LANDSCAPING UPGRADE AT JEBEL ALI | $491K |
| May 28, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER21C0014 | 236220 | FOREIGN MILITARY SALES (FMS) CONSTRUCTION OF SIMULATOR FACILITY, LOCATED AT KHAMIS, SAUDI ARABIA | $11M |
| May 28, 2021 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER21C0015 | 236220 | AL KHARJ WAREHOUSE | $8.7M |
| May 7, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621F0016 | 236220 | CONSTRUCT MDG SUNSHADE | $55K |
| May 7, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621F0020 | 236220 | REPAIR ALPHA RAMP TENSILE STRUCTURES | $26K |
| Mar 10, 2021 | Department of DefenseFA5706 380 ECONS CONS | FA570621F0010 | 236220 | REPLACE MOTOWN SWITCHGEAR | $137K |
| Dec 7, 2020 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $373K |
| Oct 14, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1837 | 237990 | PROJECT NO. 1837 HIGH BAY LED RETROFIT | $2K |
| Sep 30, 2020 | Department of DefenseFA5706 380 ECONS CONS | FA570620F0220 | 236220 | MACC POST AWARD CONFERENCE | $2K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4401 | 236220 | TASK ORDER- MIN GUARANTEE FOR BASIC MVL | $5K |
| Jan 12, 2020 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1771 | 237990 | PROJECT 1771 - INSTALL NEW WATER CHILLER | $86K |
| Sep 22, 2019 | Department of Defense0408 AQ HQ CONTRACT | W912D219F0060 | 237990 | PROJECT 1915C | $308K |
| Sep 4, 2019 | Department of StateU.S. EMBASSY KABUL | 19AF2019P1011 | 423210 | ALVARADO - MPR THEATER SEATING | $38K |
| Aug 22, 2019 | Department of Defense0408 AQ HQ CONTRACT | W912D219F0042 | 237990 | PROJECT NO. 1905 AGGREGATE MATERIALS | $248K |
| Jul 31, 2019 | Agency for International DevelopmentUSAID/NEPAL | 72036719F00003 | 236220 | THIS IS AN UN-FUNDED GLAAS ACTION TO ISSUE THE SOLICITATION FOR CONSTRUCTION OF EDUCATION AND HEALTH FACILITIES IN SINDHULI DISTRICT. THIS ACTIVITY WILL SUPPORT TO RECONSTRUCT OR REHABILITATE SCHOOLS (THREE SECONDARY SCHOOLS) AND HEALTH FACILITIES (O | $9.6M |
| Jun 18, 2019 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY19F0009 | 488490 | ASDS II | $146K |
| Jun 6, 2019 | Department of Defense0408 AQ HQ CONTRACT | W912D218F1836 | 237990 | IMPROVE PATRIOT SITE PERIMETER | $76K |
| Dec 9, 2018 | Department of Defense0408 AQ HQ CONTRACT | 1601 | 237990 | IGF::OT::IGF PROJECT NO. 1601 GUARD TOWER 16 | $15K |
| Dec 9, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D216P5123 | 423740 | SINGLE GLASS DOOR WATER COOLERS | $1K |
| Dec 7, 2018 | Department of Defense0408 AQ HQ CONTRACT | 1519 | 237990 | IGF::OT::PROJECT 1519 REPLACE REFRIGERATION EQUIPMENT FOR COLD CHAIN FREEZER CAMP AS SAYLIYAH-DOHA,QATAR | $589 |
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