Federal Contractor Profile
Saudi Naval Support CO.
$85M obligated·262 awards·1 agencies·55 NAICS
Federal Contracts
Showing award actions 1–50 of 390 funded award actions, most recent first.
- Contracts with positive obligations
- 262
- Funded award actions shown
- 390
- Obligations shown
- $85M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA012 | 561210 | THE CONTRACTOR WILL PROVIDE BLS SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. THE CONTRACTOR WILL PROVIDE BLS SERVICES FOR 1000 PEOPLE FROM 1 APRIL 2026- 30 SEPTEMBER 2026. | $4.6M |
| Jun 1, 2026 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA012 | 561210 | THE CONTRACTOR WILL PROVIDE BLS SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. THE CONTRACTOR WILL PROVIDE BLS SERVICES FOR 1000 PEOPLE FROM 1 APRIL 2026- 30 SEPTEMBER 2026. | $93K |
| Apr 14, 2026 | Department of DefenseFA4911 378 ECONS | FA491126P0048 | 332999 | CADILLACS AND SHOWERS IAW SOW | $374K |
| Mar 24, 2026 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA012 | 561210 | THE CONTRACTOR WILL PROVIDE BLS SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. THE CONTRACTOR WILL PROVIDE BLS SERVICES FOR 1000 PEOPLE FROM 1 APRIL 2026- 30 SEPTEMBER 2026. | $4.0M |
| Mar 1, 2026 | Department of Defense0408 AQ HQ KUWAIT | W912D126PA002 | 532112 | 24 NTVS IN SUPPORT OF TF SPARTAN AT KSA | $159K |
| Feb 11, 2026 | Department of DefenseFA4911 378 ECONS | FA491124P0055 | 236220 | THIS AWARD IS FOR THE FABRICATION AND INSTALLATION OF THE ECES ADMIN PEB ON PRINCE SULTAN AIR BASE. | $56K |
| Jan 29, 2026 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA029 | 561210 | BASIC LIFE SUPPORT YANBU | $712K |
| Jan 12, 2026 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA001 | 532112 | NTVS X5 FOR PSAB FLE FOR 10 MONTHS, WITH INCREMENTAL FUNDING. | $39K |
| Jan 12, 2026 | Department of DefenseFA4911 378 ECONS | FA491126F0015 | 212321 | BPA - BASE COURSE AND BALLAST ROCK | $150K |
| Jan 7, 2026 | Department of DefenseFA4911 378 ECONS | FA491126P0005 | 332618 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND RESOURCES REQUIRED TO FULLY MOBILIZE, CONSTRUCT, AND DEMOBILIZE THE PROJECT IN ACCORDANCE WITH THIS SOW. | $59K |
| Dec 23, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA004 | 532112 | TEN (10) MONTHS OF NON-TACTICAL VEHICLE LEASING INCLUDING 2 X MID-SIZE SEDANS, 1 X CARGO VAN AND 1 MID-SIZE CREW CAB PICKUP TRUCK FOR LSA JENKINS IN PORT OF YANBU, KINGDOM OF SAUDI ARABIA. | $47K |
| Nov 28, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA004 | 532112 | TEN (10) MONTHS OF NON-TACTICAL VEHICLE LEASING INCLUDING 2 X MID-SIZE SEDANS, 1 X CARGO VAN AND 1 MID-SIZE CREW CAB PICKUP TRUCK FOR LSA JENKINS IN PORT OF YANBU, KINGDOM OF SAUDI ARABIA. | $20K |
| Oct 30, 2025 | Department of DefenseFA4911 378 ECONS | FA491126F0002 | 562111 | TO FY26-27 REFUSE | $933K |
| Oct 24, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D226PA001 | 532112 | NTVS X5 FOR PSAB FLE FOR 10 MONTHS, WITH INCREMENTAL FUNDING. | $19K |
| Oct 4, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0043 | 562111 | REFUSE REMOVAL IDIQ, - 23 16M^3 IN LIEU OF 15 24 M^3 FOR 4 MONTHS IAW PWS | $15K |
| Sep 27, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0098 | 335999 | ELECTRICAL SUPPLIES | $63K |
| Aug 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA029 | 561210 | BASIC LIFE SUPPORT YANBU | $99K |
| Aug 23, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA003 | 335312 | 1 TSC LSA JENKINS NTVS | $23K |
| Aug 13, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2056 | 532111 | 10 NTVS 1TSC KSA & PSAB | $23K |
| Aug 13, 2025 | Department of DefenseFA4911 378 ECONS | FA491125C0008 | 484110 | MAIL DELIVERY / CUSTOMS BROKERAGE SERVICES CLINS 0002, 1002, 2002, 3002 ARE PURELY FOR REIMBURSEMENT OF FEES INCURRED FROM CUSTOMS BROKERAGE SERVICES VIA DHL OR SAL. | $270K |
| Jul 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA029 | 561210 | BASIC LIFE SUPPORT YANBU | $702K |
| Jul 25, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA003 | 335312 | 1 TSC LSA JENKINS NTVS | $13K |
| Jul 24, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0063 | 532112 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF (11) VEHICLE LEASES FOR THE DURATION OF (3) MONTHS. | $21K |
| Jul 22, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2056 | 532111 | 10 NTVS 1TSC KSA & PSAB | $11K |
| Jul 15, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0087 | 532112 | THE PURPOSE OF THIS CONTRACT IS TO LEASE TWO 22 PAX BUSES FOR 60 DAYS. THE PERIOD OF PERFORMANCE WILL BE 16 JULY TO 15 SEPTEMBER. | $9K |
| Jun 28, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0084 | 532112 | THIS IS A VEHICLE LEASE OF (1) FULL SIZE RAM 1500 FOR THE DURATION OF 90 DAYS. | $5K |
| Jun 13, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2056 | 532111 | 10 NTVS 1TSC KSA & PSAB | $11K |
| Jun 10, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125PA003 | 532112 | 25-SR-018 LEASE OF 21 NTVS IN KSA PSAB. | $16K |
| May 31, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA017 | 532112 | LEASING OF TWO FIFTEEN PASSENGER VANS IN VICINITY OF JAZAN NAVAL BASE | $23K |
| May 29, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0043 | 562111 | REFUSE REMOVAL IDIQ, - 23 16M^3 IN LIEU OF 15 24 M^3 FOR 4 MONTHS IAW PWS | $61K |
| May 9, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2021 | 532111 | VARIOUS NTVS IN SUPPORT OF 160TH TSB | $4K |
| May 1, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125PA003 | 532112 | 25-SR-018 LEASE OF 21 NTVS IN KSA PSAB. | $198K |
| Apr 30, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0063 | 532112 | THIS PURCHASE ORDER IS FOR THE ACQUISITION OF (11) VEHICLE LEASES FOR THE DURATION OF (3) MONTHS. | $37K |
| Apr 26, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA003 | 335312 | 1 TSC LSA JENKINS NTVS | $38K |
| Apr 9, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0053 | 238210 | CONSTRUCT FOUR (4) MODULAR FUEL TANK PADS | $267K |
| Apr 2, 2025 | Department of DefenseFA4911 378 ECONS | FA491124P0055 | 236220 | THIS AWARD IS FOR THE FABRICATION AND INSTALLATION OF THE ECES ADMIN PEB ON PRINCE SULTAN AIR BASE. | $54K |
| Mar 31, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0022 | 238290 | THIS TO IS FOR ATTENDANCE TO THE FY25 MACC POST-AWARD CONFERENCE. | $2K |
| Mar 26, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225P4005 | 561210 | LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES | $667K |
| Mar 26, 2025 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $396K |
| Mar 6, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2021 | 532111 | VARIOUS NTVS IN SUPPORT OF 160TH TSB | $8K |
| Feb 24, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0036 | 236220 | COMMISSION/CONSTRUCTION, DELIVERY, AND INSTALLATION OF 12 OFFICE/ADMIN TRAILERS FOR THE ECS TENT-TO-TRAILER TRANSITION ON THE LSA OF PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA. | $697K |
| Feb 20, 2025 | Department of DefenseFA4911 378 ECONS | FA491124C0003 | 237130 | 378 ECES PROJECT 24-1003 PSAB-LSA1 POWER LOOP - THIS REQUIREMENT IS TO INSTALL AN ELECTRICAL DISTRIBUTION SYSTEM FOR THE LSA AT PSAB, SAUDI ARABIA. | $89K |
| Feb 18, 2025 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $385K |
| Feb 18, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0034 | 337122 | TABLES AND CHAIRS | $125K |
| Feb 15, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0025 | 333415 | THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGERATION TRUCKS IN ACCORDANCE WITH ATTACHMENT 1, STATEMENT OF WORK FOR PORTABLE REFRIGERATION UNITS. | $433K |
| Jan 22, 2025 | Department of DefenseFA4911 378 ECONS | FA491125C0004 | 484110 | MAIL DELIVERY SERVICE | $29K |
| Jan 19, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225P4005 | 561210 | LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES | $331K |
| Jan 7, 2025 | Department of DefenseFA4911 378 ECONS | FA491124P0047 | 236220 | STREET PAVING AND LIGHT FIXTURES FOR PRINCE SULTAN AIR BASE, THIS WILL BE A MULTI-PHASE REQUIREMENT. | $50K |
| Dec 13, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2032 | 532111 | 2 NTVS FOR TFS TF SENTINEL | $317 |
| Dec 3, 2024 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $82K |
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