Federal Contractor Profile
Saudi Naval Support CO.
$85M obligated·262 awards·1 agencies·55 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 4, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0005 | 532112 | 49 NTV | $282K |
| Sep 2, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0089 | 532111 | LEASE OF 5 NON-TACTICAL VEHICLES (NTVS) AT PSAB, KSA. | $5K |
| Aug 31, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0038 | 561210 | LARGE TENTS SHAMAL RANGE | $771K |
| Aug 31, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0036 | 238190 | INTEGRATED LANDING SYSTEMS INFRASTRUCTURE 17L 35R VORTAC | $94K |
| Aug 30, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0047 | 562991 | PORTABLE LATRINE POP EXTENSION FOR 112 UNITS. | $113K |
| Aug 29, 2023 | Department of DefenseFA4911 378 ECONS | FA491122F0094 | 532112 | 1-182 IN, TF AMERICAL 2 NTVS LEASE | $2K |
| Aug 29, 2023 | Department of DefenseFA4911 378 ECONS | FA491122F0095 | 532112 | NTV LEASE | $7K |
| Aug 29, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0030 | 238910 | OPS TOWN MUNS EXPANSION | $319K |
| Aug 27, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $104K |
| Aug 24, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0026 | 238210 | THIS REQUIREMENT IS TO INSTALL LIGHTING AND LIGHT FIXTURES THROUGHOUT NORTHERN LSA, ON PSAB, KSA. | $130K |
| Aug 23, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0027 | 332312 | SUNSHADES FOR MILITARY WORKING DOGS | $747K |
| Aug 17, 2023 | Department of DefenseW6QK ACC-RI | W519TC23C2027 | 333922 | METAL SHELVING PROJECT | $1.9M |
| Aug 7, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0047 | 562991 | PORTABLE LATRINE POP EXTENSION FOR 112 UNITS. | $125K |
| Jul 25, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0075 | 532111 | MID-SIZE PICK-UP TRUCK W/NO OPTIONS | $4K |
| Jul 12, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0058 | 532111 | LEASE OF 11 NTV FOR 1TSC 369SB IN ORDER TO SUPPORT DAILY OPERATION. | $216K |
| Jul 12, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0012 | 532111 | LEASE OF NON-TACTICAL VEHICLES. | $7K |
| Jul 1, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0015 | 238190 | CONSTRUCTION FOR THE REPAIR AND REPLACEMENT OF THE S2 TAXIWAY CULVERT | $762K |
| Jun 27, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0053 | 333415 | REFRIGERATION UNIT LEASING | $144K |
| Jun 19, 2023 | Department of DefenseFA4911 378 ECONS | FA491123C0016 | 238910 | COMMUNICATION DUCTS AT PRINCE SULTAN AIR BASE | $158K |
| Jun 11, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0048 | 532111 | ONE (1) VAN 14 PAX NO ADD. OPTIONS | $52K |
| Jun 7, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0053 | 333415 | REFRIGERATION UNIT LEASING | $1.3M |
| May 24, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0047 | 532111 | INLAND TRANSPORTATION NTV LEASING SERVICES ISO 1-124 IN BATTALION IN KSA. | $70K |
| May 12, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0047 | 562991 | PORTABLE LATRINE POP EXTENSION FOR 112 UNITS. | $254K |
| Apr 22, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0041 | 532112 | NON-TACTICAL VEHICLES | $883K |
| Apr 14, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0042 | 532112 | 28 NTVS | $211K |
| Apr 10, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0044 | 336112 | MHE VEHICLE | $44K |
| Mar 30, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0012 | 236210 | OPS TOWN DFAC | $30K |
| Mar 15, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D222F0071 | 532111 | IN-LAND TRANSPORTATION NTV RENTAL FOR 36SB NATIVE FURY | $777 |
| Feb 23, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0035 | 532112 | VEHICLE LEASE | $89K |
| Feb 20, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0036 | 562991 | CALL ORDER FOR 60 DAYS OF RENTAL/SERVICING FOR (15) WESTERN STYLE PORTABLE LATRINES. | $30K |
| Feb 17, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0025 | 561210 | BASIC LIFE SUPPORT SERVICES | $208K |
| Feb 14, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0011 | 336413 | THE SCOPE OF WORK FOR THIS PROJECT IS AS FOLLOWS. THE CONTRACTOR SHALL FURNISH THE REQUESTED ASSET | $77K |
| Feb 13, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0034 | 336112 | CEOHS-JLG LIFT RENEWAL | $17K |
| Feb 9, 2023 | Department of DefenseFA4911 378 ECONS | FA491122F0090 | 237310 | MSA READYLINE PAVING | $6K |
| Jan 28, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0029 | 532112 | 82 LEASE VEHICLES | $350K |
| Jan 19, 2023 | Department of DefenseFA4911 378 ECONS | FA491123F0027 | 562991 | PORTABLE LATRINE LEASE AND SERVICE FOR 5 MONTHS AT THE PAX TERMINAL. | $10K |
| Jan 19, 2023 | Department of DefenseFA4911 378 ECONS | FA491122C0001 | 562112 | HAZARDOUS WASTE REMOVAL - SNS | $1.3M |
| Jan 16, 2023 | Department of DefenseW6QK ACC-RI | W90BRJ22P0009 | 221320 | DUMPSTER EMPTYING/DEBRIS REMOVAL-ESKAN | $18K |
| Dec 21, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0026 | 532111 | FOUR (4) COMPACT SUVS | $165K |
| Dec 17, 2022 | Department of DefenseFA4911 378 ECONS | FA491122F0033 | 532112 | ELRS REQUIRES THE LEASE OF TWENTY-ONE (21) NTVS FOR THE 1 FEB 22 RENEWAL. | $2K |
| Dec 16, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D223P0003 | 238120 | SUNSHADE FOR EQUIPMENT AT PSAB IN KSA. | $100K |
| Dec 16, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0008 | 562111 | REFUSE REMOVAL SERVICE | $5K |
| Dec 11, 2022 | Department of DefenseFA4911 378 ECONS | FA491122F0011 | 336112 | MATERIAL HANDLING EQUIPMENT LEASE | $22K |
| Dec 3, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0030 | 561210 | CATERED MEALS | $325K |
| Dec 3, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0031 | 561210 | BASIC LIFE SUPPORT SERVICES | $288K |
| Nov 25, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D223F0012 | 532111 | 363 EN BN, NTV YANBU | $24K |
| Nov 19, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0031 | 561210 | BASIC LIFE SUPPORT SERVICES | $5K |
| Nov 16, 2022 | Department of DefenseFA4911 378 ECONS | FA491123F0012 | 312112 | BULK NONE POTABLE WATER | $727K |
| Nov 4, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0030 | 561210 | CATERED MEALS | $480K |
| Nov 4, 2022 | Department of Defense0408 AQ HQ CONTRACT | W912D222P0031 | 561210 | BASIC LIFE SUPPORT SERVICES | $320K |
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