PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL
SALMIYA
Total Received
$22.3M
Total Awards
43
Last Updated
Sep 30, 2025
Yearly Funding Trend
$20.5M24
$1.9M25
Top 43 Awards to PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 30, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA580822F0078_9700_FA580821D0009_9700 CONSTRUCTION OF THE PAX TERMINAL | Department of Defense Department of the Air Force | — | — | 2024 | $1,828,969 |
CONT_AWD_FA570324F0031_9700_FA570320D0211_9700 CARGO CITY VSA ROAD | Department of Defense Department of the Air Force | — | — | 2024 | $1,747,554 |
CONT_AWD_FA580823F0046_9700_FA580821D0009_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO CONSTRUCT A 784 SM PEB WITH SIDEWALKS, A PARKI… | Department of Defense Department of the Air Force | — | — | 2024 | $1,573,692 |
CONT_AWD_FA570321F0089_9700_FA570320D0211_9700 THE SCOPE OF THIS PROJECT IS TO DESIGN AND CONSTRUCT A ONE-STORY, PERMANENT FIRE STATION TO SERVICE THE LIFE SUPPORT AREA (LSA) AT ALI AL SALEM AIR BASE. | Department of Defense Department of the Air Force | — | — | 2024 | $1,482,747 |
CONT_AWD_FA580823F0045_9700_FA580821D0009_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO CONSTRUCT A 687 SM PEB WITH SIDEWALKS, A PARKI… | Department of Defense Department of the Air Force | — | — | 2024 | $1,409,262 |
CONT_AWD_FA580822F0074_9700_FA580821D0009_9700 ASVF 21-2115 CONSTRUCT WING OPERATIONS CENTER (WOC) | Department of Defense Department of the Air Force | — | — | 2024 | $1,364,504 |
CONT_AWD_FA491123P0055_9700_-NONE-_-NONE- ALL INCIDENTALS REQUIRED TO TO PERFORM PAVEMENT OPERATIONS TO CREATE A CONCRETE SLAB FOR THE EXPEDITIONARY CIVIL ENGINEER SQUADRON, AND CONSTRUCT A PRE-ENGINEERED BUILDING (PEB) O… | Department of Defense Department of the Air Force | — | — | 2024 | $1,356,410 |
CONT_AWD_FA570318C0021_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: (A) INCORPORATE FAR 52.217-8 OPTION TO EXTEND SERVICES INTO THE CONTRACT AS IT WAS WRONGFULLY OMITTED AT THE TIME OF AWARD.(B) EXERCISE A… | Department of Defense Department of the Air Force | — | — | 2024 | $1,303,293 |
CONT_AWD_FA570321C0007_9700_-NONE-_-NONE- ADDITIONAL 40 DAYS ON POP | Department of Defense Department of the Air Force | — | — | 2024 | $1,068,196 |
CONT_AWD_FA570323F0044_9700_FA570320D0213_9700 THE CONTRACTOR SHALL ABIDE BY ALL THE REQUIREMENTS OUTLINED IN THE ROAD AND PARKING IDIQ (19-1078) SOW, ALL THE REQUIREMENTS OUTLINED IN THIS TASK ORDER (TO) 11, CONSTRUCT CAMP SP… | Department of Defense Department of the Air Force | — | — | 2024 | $927,009 |
CONT_AWD_FA580825F0026_9700_FA580821D0009_9700 CONSTRUCT ELRS AIRCRAFT PARTS WAREHOUSE | Department of Defense Department of the Air Force | — | — | 2025 | $833,950 |
CONT_AWD_FA570324F0057_9700_FA570320D0211_9700 THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF A NEW PRE-ENGINEERED METAL BUILDING (PEMB) FOR CAMP SPARTA HUMAN PERFORMANCE LAB IAW SOW DATED 17 MAY 2024. | Department of Defense Department of the Air Force | — | — | 2024 | $686,125 |
CONT_AWD_W912D122P0012_9700_-NONE-_-NONE- REEFER LEASE AND MAINTENANCE (OY2) | Department of Defense Department of the Army | — | — | 2024 | $634,758 |
CONT_AWD_FA570324F0001_9700_FA570320D0211_9700 ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM THE WORK AS IDENTIFIED IN THE STATEMENT OF WORK FOR PROJECT NO. AEWV 22- 1028, REPAIR ALPHA SUBSTATION, INCLUDING BUT NOT L… | Department of Defense Department of the Air Force | — | — | 2024 | $631,649 |
CONT_AWD_FA580822F0059_9700_FA580821D0009_9700 EXTENDING PERIOD OF PERFORMANCE | Department of Defense Department of the Air Force | — | — | 2024 | $579,701 |
CONT_AWD_FA491124C0004_9700_-NONE-_-NONE- CE 23-1049-THIS REQUIREMENT IS TO PROVIDE AND INSTALL PRINCE SULTAN AIR BASE WITH OVERHEAD LIGHTING IN 25 SUNSHADES. | Department of Defense Department of the Air Force | — | — | 2024 | $507,772 |
CONT_AWD_FA491125F0057_9700_FA491125D0008_9700 THIS PROJECT IS TO REMOVE THE RUBBER OFF THE LANDING AREAS ON THE AIRFIELD AT PSAB, KSA. | Department of Defense Department of the Air Force | — | — | 2025 | $497,181 |
CONT_AWD_FA491125F0028_9700_FA491125D0008_9700 DESIGN AND CONSTRUCTION OF A 371 SM (4000 SQ. FT.) STEM WALLED PEB (PRE-ENGINEERED BUILDING) FOR THE ECES SQUADRON. | Department of Defense Department of the Air Force | — | — | 2025 | $456,220 |
CONT_AWD_FA570324F0059_9700_FA570320D0211_9700 CONSTRUCT CAMP SPARTA MULTIPURPOSE CONFERENCE CENTER IAW THE SOW. | Department of Defense Department of the Air Force | — | — | 2024 | $426,840 |
CONT_AWD_FA570323F0042_9700_FA570320D0211_9700 DESIGN AND INSTALL DOMESTIC COLD WATER, DOMESTIC HOT WATER, WASTE, AND VENT SYSTEMS AS INDICATED IN THE PROJECT PLANS AND SPECIFICATIONS. THE SYSTEMS SHALL BE PROPERLY CONNECTED T… | Department of Defense Department of the Air Force | — | — | 2024 | $411,304 |
CONT_AWD_FA570324F0055_9700_FA570320D0213_9700 THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECE… | Department of Defense Department of the Air Force | — | — | 2024 | $406,850 |
CONT_AWD_FA570324F0047_9700_FA570320D0211_9700 THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR FOR ROCK ENTRANCE ROAD AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLI… | Department of Defense Department of the Air Force | — | — | 2024 | $328,132 |
CONT_AWD_FA580824P0019_9700_-NONE-_-NONE- REQUIREMENTS: DESIGN AND BUILD FIVE (5) STEEL PLATFORMS | Department of Defense Department of the Air Force | — | — | 2024 | $312,400 |
CONT_AWD_FA570324F0056_9700_FA570320D0213_9700 THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECE… | Department of Defense Department of the Air Force | — | — | 2024 | $290,091 |
CONT_AWD_FA570324F0038_9700_FA570320D0211_9700 DESIGN AND CONSTRUCTION OF A NEW PRE-ENGINEERED METAL BUILDING (PEMB) SUNSHADE WITH APPROPRIATE CONCRETE FOOTINGS; THE NEW PEMB SHALL MEET THE REQUIREMENTS STATED IN THE STATEMENT… | Department of Defense Department of the Air Force | — | — | 2024 | $257,349 |
CONT_AWD_FA570324F0054_9700_FA570320D0211_9700 REPAIR PERIMETER FENCE AND INSTALL GATES. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, EQUIPMENT, TOOLS, SUPPLIES, ALL INCIDENTALS, AND PERFORM A PHYSICAL SUR… | Department of Defense Department of the Air Force | — | — | 2024 | $244,773 |
CONT_AWD_FA491123C0028_9700_-NONE-_-NONE- THE 378 ECES HAS A REQUIREMENT FOR THE ADDITION OF A CONCRETE PAD AND DRIVEWAY FOR BUILDING Z110. | Department of Defense Department of the Air Force | — | — | 2024 | $181,976 |
CONT_AWD_FA580823F0025_9700_FA580821D0009_9700 EXTENDING PERIOD OF PERFORMANCE. | Department of Defense Department of the Air Force | — | — | 2024 | $159,400 |
CONT_AWD_FA570320F0226_9700_FA570318D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES AND ALL INCIDENTALS NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF THIS PROJECT DESCRIPTION. TH… | Department of Defense Department of the Air Force | — | — | 2024 | $142,498 |
CONT_AWD_FA570323P0040_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE TERMS OF THE CONTRACT FROM NOVEMBER 23, 2023 TO JANUARY 31, 2024.2. ALL OTHER TERMS REMAIN UNCHANGED. | Department of Defense Department of the Air Force | — | — | 2024 | $99,051 |
CONT_AWD_FA570325F0027_9700_FA570320D0211_9700 THIS DESIGN-BUILD PROJECT IS TO MODIFY AN EXISTING SEWAGE LIFT STATION SYSTEM AT CAMP MOREELL (NEAR ALI AL SALEM AIR BASE (ASAB)), KUWAIT. | Department of Defense Department of the Air Force | — | — | 2025 | $98,386 |
CONT_AWD_FA570323P0061_9700_-NONE-_-NONE- CONDUIT PIPES ADDITIONAL FUNDING | Department of Defense Department of the Air Force | — | — | 2024 | $58,195 |
CONT_AWD_FA570324F0019_9700_FA570323A0001_9700 MRE DISPOSAL CALL QTY 91629 | Department of Defense Department of the Air Force | — | — | 2024 | $25,656 |
CONT_AWD_FA491123C0025_9700_-NONE-_-NONE- EMEDS UTILITIES PROJECT | Department of Defense Department of the Air Force | — | — | 2024 | $6,779 |
CONT_AWD_FA491125F0027_9700_FA491125D0008_9700 THIS TO IS FOR ATTENDANCE TO THE FY25 MACC POST-AWARD CONFERENCE | Department of Defense Department of the Air Force | — | — | 2025 | $2,000 |
CONT_AWD_FA570625F0023_9700_FA570625D0003_9700 MACC POST AWARD CONFERENCE: IAW MACC RFP FA5706-25-R-0006 | Department of Defense Department of the Air Force | — | — | 2025 | $2,000 |
CONT_AWD_FA570324F0020_9700_FA570323A0001_9700 MRE DISPOSAL CALL. | Department of Defense Department of the Air Force | — | — | 2024 | $207 |
CONT_IDV_FA570320D0211_9700 PROGRAM: MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IS A COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ), FOR ALI AL SALEM AIR BASE IN KUWAIT. SPECIFIC PROJECTS WILL B… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA570320D0213_9700 THIS REQUIREMENT IS FOR BASE PAVING AND REPAIR AT ALI AL SALEM AIR BASE, KUWAIT. THE CONTRACTOR IS TO FURNISH ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECE… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA570324A0006_9700 CONSTRUCTION MATERIALS BLANKET PURCHASE AGREEMENT. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA570324A0007_9700 GRAVEL AND GATCH BLANKET PURCHASE AGREEMENT. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA491125D0008_9700 THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWARD OF CONSTRUCTION PROJECTS, FOR A FIVE (5)-YEAR BASE ORDERING PERIOD, FILLING A RECURRING NEED FOR MINOR CONSTRUCTION IN ORDER TO MAI… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA570625D0003_9700 ORDERING PERIOD FROM 26 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWAR… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$15.4M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$1.8M
FOSSIL FUEL ELECTRIC POWER GENERATION$1.3M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$1.1M
OTHER BUILDING EQUIPMENT CONTRACTORS$955K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$635K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$508K
HARDWARE MANUFACTURING$312K
POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS$182K
PARKING LOTS AND GARAGES$99K
Source: USAspending.gov · All Recipients