Federal Contractor Profile
Saudi Naval Support CO.
$85M obligated·262 awards·1 agencies·55 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 2, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0023 | 532112 | NTVS | $7K |
| Nov 21, 2024 | 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. | $10K |
| Nov 8, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2058 | 532111 | TFS - KSA - ONE (1) MID-SIZE SEDAN, ONE (1) COMPACT SIZE SUV, ONE (1) 14 PASSENGER VAN | $33K |
| Oct 10, 2024 | Department of DefenseFA4911 378 ECONS | FA491125F0001 | 562111 | REFUSE SERVICES TO 1 NOV 24 - 31 OCT 25 | $933K |
| Oct 7, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2000 | 532111 | TFS NTV MERGER | $202K |
| Sep 30, 2024 | 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. | $1.1M |
| Sep 20, 2024 | 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. | $905K |
| Sep 14, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0023 | 532112 | NTVS | $8K |
| Sep 11, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0047 | 236220 | STREET PAVING AND LIGHT FIXTURES FOR PRINCE SULTAN AIR BASE, THIS WILL BE A MULTI-PHASE REQUIREMENT. | $524K |
| Sep 4, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2061 | 532111 | NTVX3 / 202ND MI BN / KSA | $61K |
| Aug 26, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0023 | 532112 | NTVS | $34K |
| Jul 29, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2056 | 532111 | 10 NTVS 1TSC KSA & PSAB | $136K |
| Jul 27, 2024 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $224K |
| Jul 18, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2058 | 532111 | TFS - KSA - ONE (1) MID-SIZE SEDAN, ONE (1) COMPACT SIZE SUV, ONE (1) 14 PASSENGER VAN | $22K |
| Jul 1, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0014 | 811310 | REFURBISHMENT OF 41 AEROSPACE GROUND EQUIPMENT AND MUNITIONS MATERIAL HANDLING EQUIPMENT FOR THE 378TH AIR EXPEDITIONARY WING, PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA IAW PWS. | $519K |
| Jun 22, 2024 | Department of DefenseFA4911 378 ECONS | FA491124F0002 | 562111 | FY24 REFUSE SERVICES | $26K |
| Jun 19, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0043 | 238120 | JAZAN BUNKER IMPROVEMENTS | $5K |
| Jun 13, 2024 | Department of DefenseFA4911 378 ECONS | FA491124F0021 | 333415 | THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGERATION TRUCKS AT PRINCE SULTAN AIR BASE (PSAB) IAW THE SOW - PORTABLE REFRIGERATION UNITS DATED 31 MAY 2021. | $1.2M |
| Jun 6, 2024 | Department of DefenseFA4911 378 ECONS | FA491123C0032 | 236220 | LATRINES AND SHOWERS | $9K |
| Jun 4, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0043 | 238120 | JAZAN BUNKER IMPROVEMENTS | $4K |
| May 20, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0023 | 532112 | NTVS | $602 |
| May 15, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0043 | 238120 | JAZAN BUNKER IMPROVEMENTS | $15K |
| May 14, 2024 | Department of DefenseFA4911 378 ECONS | FA491123C0032 | 236220 | LATRINES AND SHOWERS | $9K |
| May 7, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2032 | 532111 | 2 NTVS FOR TFS TF SENTINEL | $48K |
| Apr 30, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0043 | 238120 | JAZAN BUNKER IMPROVEMENTS | $139K |
| Apr 18, 2024 | Department of DefenseFA4911 378 ECONS | FA491123C0027 | 332312 | SUNSHADES FOR MILITARY WORKING DOGS | $108K |
| Mar 7, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2021 | 532111 | VARIOUS NTVS IN SUPPORT OF 160TH TSB | $55K |
| Mar 3, 2024 | Department of DefenseFA4911 378 ECONS | FA491123C0030 | 238910 | OPS TOWN MUNS EXPANSION | $189K |
| Feb 13, 2024 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $10K |
| Feb 11, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0023 | 532112 | NTVS | $33K |
| Feb 2, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2000 | 532111 | TFS NTV MERGER | $263K |
| Jan 13, 2024 | Department of DefenseFA4911 378 ECONS | FA491123F0012 | 312112 | BULK NONE POTABLE WATER | $50K |
| Jan 6, 2024 | Department of DefenseFA4911 378 ECONS | FA491123C0032 | 236220 | LATRINES AND SHOWERS | $8K |
| Jan 2, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0026 | 532111 | FOUR (4) COMPACT SUVS | $83K |
| Dec 23, 2023 | Department of DefenseFA4911 378 ECONS | FA491122F0095 | 532112 | NTV LEASE | $3K |
| Dec 16, 2023 | Department of DefenseFA4911 378 ECONS | FA491124PG020 | 335999 | CABLE PROTECTORS AND ELECTRICAL EQUIPMENT | $36K |
| Dec 14, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2000 | 532111 | TFS NTV MERGER | $15K |
| Nov 28, 2023 | Department of DefenseFA4911 378 ECONS | FA491124F0007 | 562111 | REFUSE SERVICES 19 NOVEMBER 2023- 18 MAY 2024 | $144K |
| Nov 25, 2023 | Department of DefenseFA4911 378 ECONS | FA491124F0008 | 312112 | BULK WATER SERVICES CALL- ARMY PAT 14 CONSTRUCTION SITE | $242K |
| Oct 26, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0001 | 562112 | HAZARDOUS WASTE REMOVAL - SNS | $575K |
| Oct 14, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224F2000 | 532111 | TFS NTV MERGER | $256K |
| Oct 12, 2023 | Department of DefenseFA4911 378 ECONS | FA491124F0002 | 562111 | FY24 REFUSE SERVICES | $672K |
| Oct 4, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0012 | 312112 | BULK NONE POTABLE WATER | $96K |
| Sep 25, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0012 | 532111 | 363 EN BN, NTV YANBU | $640 |
| Sep 25, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0061 | 339999 | MISC CONSTRUCTION MATERIALS RAMP PROJECT | $65K |
| Sep 18, 2023 | Department of DefenseFA4911 378 ECONS | FA491121F0132 | 532112 | VEHICLE LEASE FOR 342 MILITARY POLICE | $5K |
| Sep 18, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0060 | 339999 | MISC CONSTRUCTION MATERIALS ARMY | $135K |
| Sep 14, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0038 | 561210 | LARGE TENTS SHAMAL RANGE | $2K |
| Sep 12, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0032 | 236220 | LATRINES AND SHOWERS | $480K |
| Sep 8, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0105 | 532111 | X004AC FULL SIZE SUV W/TINT | $19K |
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