SAUDI NAVAL SUPPORT CO.
RIYADH
Total Received
$21.8M
Total Awards
52
Last Updated
Mar 3, 2026
Yearly Funding Trend
$16.5M24
$5.3M25
Top 50 Awards to SAUDI NAVAL SUPPORT CO.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA491122C0012_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES AND ALL INCIDENTALS REQUIRED TO DESIGN, BUILD, INSTALL, AND COMMISSION ONE… | Department of Defense Department of the Air Force | — | — | 2024 | $2,146,149 |
CONT_AWD_W519TC23C2027_9700_-NONE-_-NONE- METAL SHELVING PROJECT - UPDATE PAY OFFICE DODAAC. | Department of Defense Department of the Army | — | — | 2024 | $1,896,776 |
CONT_AWD_FA491122C0001_9700_-NONE-_-NONE- HAZARDOUS WASTE REMOVAL - SNS OPTION YEAR 2 | Department of Defense Department of the Air Force | — | — | 2024 | $1,836,840 |
CONT_AWD_FA491124F0021_9700_FA491121D0003_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $1,237,860 |
CONT_AWD_FA491124P0055_9700_-NONE-_-NONE- THIS AWARD IS FOR THE FABRICATION AND INSTALLATION OF THE ECES ADMIN PEB ON PRINCE SULTAN AIR BASE. | Department of Defense Department of the Air Force | — | — | 2024 | $1,138,639 |
CONT_AWD_FA491124C0003_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | — | 2024 | $1,004,357 |
CONT_AWD_W912D225P4005_9700_-NONE-_-NONE- LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES | Department of Defense Department of the Army | — | — | 2025 | $997,368 |
CONT_AWD_FA491125F0001_9700_FA491122D0001_9700 REFUSE SERVICES TO 1 NOV 24 - 31 OCT 25 | Department of Defense Department of the Air Force | — | — | 2025 | $932,880 |
CONT_AWD_FA491123C0027_9700_-NONE-_-NONE- MILITARY WORKING DOG SUNSHADE PROJECT | Department of Defense Department of the Air Force | — | — | 2024 | $855,554 |
CONT_AWD_FA491123F0012_9700_FA491121A0003_9700 BULK WATER DELIVERY SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $823,400 |
CONT_AWD_W912D225PA029_9700_-NONE-_-NONE- BASIC LIFE SUPPORT YANBU | Department of Defense Department of the Army | — | — | 2025 | $801,340 |
CONT_AWD_W912D224F2000_9700_W912D220A2001_9700 NTV / TFS / KSA / 26 VICS | Department of Defense Department of the Army | — | — | 2024 | $736,720 |
CONT_AWD_FA491124F0002_9700_FA491122D0001_9700 FY24 REFUSE SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $698,326 |
CONT_AWD_FA491125P0036_9700_-NONE-_-NONE- 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 SAUD… | Department of Defense Department of the Air Force | — | — | 2025 | $696,501 |
CONT_AWD_FA491124P0047_9700_-NONE-_-NONE- STREET PAVING AND LIGHT FIXTURES FOR PRINCE SULTAN AIR BASE, THIS WILL BE A MULTI-PHASE REQUIREMENT. | Department of Defense Department of the Air Force | — | — | 2024 | $573,450 |
CONT_AWD_FA491124P0014_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Air Force | — | — | 2024 | $518,987 |
CONT_AWD_FA491123C0030_9700_-NONE-_-NONE- OPTS TOWNMUNS COMMUNICATION EXPANSION PHASE 2 ADDITIONAL WORK | Department of Defense Department of the Air Force | — | — | 2024 | $508,248 |
CONT_AWD_FA491123C0032_9700_-NONE-_-NONE- CHANGE TO INCORPORATE FRESH WATER PUMPS | Department of Defense Department of the Air Force | — | — | 2024 | $487,308 |
CONT_AWD_FA491125P0025_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE REFRIGERATION TRUCKS AND ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO MAINTAIN THE REFRIGERATION TRUCKS IN ACCORDANCE WITH ATTACH… | Department of Defense Department of the Air Force | — | — | 2025 | $433,251 |
CONT_AWD_W912D220P0020_9700_-NONE-_-NONE- MOD P0007 TO DE-OBLIGATE EXCESS FUNDS AND, PREPARE THE PO FOR CLOSEOUT. | Department of Defense Department of the Army | — | — | 2024 | $421,870 |
CONT_AWD_FA491125C0008_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | — | 2025 | $269,712 |
CONT_AWD_FA491125P0053_9700_-NONE-_-NONE- CONSTRUCT FOUR (4) MODULAR FUEL TANK PADS | Department of Defense Department of the Air Force | — | — | 2025 | $266,873 |
CONT_AWD_W912D223F0026_9700_W912D220A2001_9700 FOUR (4) COMPACT SUVS, TWO (2) FULL SIZE PICKUP TRUCK 4X4, THREE (3) 14 PASSENGER VAN | Department of Defense Department of the Army | — | — | 2024 | $247,953 |
CONT_AWD_FA491124F0008_9700_FA491121A0003_9700 BULK WATER SERVICES CALL- ARMY PAT 14 CONSTRUCTION SITE | Department of Defense Department of the Air Force | — | — | 2024 | $241,500 |
CONT_AWD_W912D223F0058_9700_W912D220A2001_9700 THREE (3) EA FULL-SIZE CREW CAB PICK-UP | Department of Defense Department of the Army | — | — | 2025 | $216,000 |
CONT_AWD_W912D125PA003_9700_-NONE-_-NONE- 25-SR-018 LEASE OF 21 NTVS IN KSA PSAB. | Department of Defense Department of the Army | — | — | 2025 | $214,339 |
CONT_AWD_W912D224F2056_9700_W912D220A2001_9700 LEASE OF NON TACTICAL VEHICLE IN SAUDI ARABIA | Department of Defense Department of the Army | — | — | 2024 | $180,017 |
CONT_AWD_FA491122F0070_9700_FA491121A0033_9700 BPA - BASE COURSE AND BALLAST ROCK | Department of Defense Department of the Air Force | — | — | 2024 | $174,800 |
CONT_AWD_W912D224P0043_9700_-NONE-_-NONE- JAZAN BUNKER IMPROVEMENTS | Department of Defense Department of the Army | — | — | 2024 | $161,932 |
CONT_AWD_FA491122F0095_9700_FA491120A0011_9700 NTV LEASE MODIFICATION TO COVER INCIDENTAL DAMAGES AND TRAFFIC VIOLATIONS | Department of Defense Department of the Air Force | — | — | 2024 | $156,247 |
CONT_AWD_FA491124F0007_9700_FA491122D0001_9700 REFUSE SERVICES 19 NOVEMBER 2023- 18 MAY 2024 | Department of Defense Department of the Air Force | — | — | 2024 | $143,603 |
CONT_AWD_FA491125P0034_9700_-NONE-_-NONE- TABLES AND CHAIRS | Department of Defense Department of the Air Force | — | — | 2025 | $124,754 |
CONT_AWD_W912D224P0023_9700_-NONE-_-NONE- FOUR (4) MID-SIZE SUVS W/GPS & TINT | Department of Defense Department of the Army | — | — | 2024 | $83,268 |
CONT_AWD_FA491125F0043_9700_FA491122D0001_9700 REFUSE REMOVAL IDIQ, - 23 16M^3 IN LIEU OF 15 24 M^3 FOR 4 MONTHS IAW PWS | Department of Defense Department of the Air Force | — | — | 2025 | $75,728 |
CONT_AWD_W912D224F2021_9700_W912D220A2001_9700 3 NTVS IN THE KINGDOM OF SAUDI ARABIA. | Department of Defense Department of the Army | — | — | 2024 | $66,120 |
CONT_AWD_FA491125P0098_9700_-NONE-_-NONE- ELECTRICAL SUPPLIES | Department of Defense Department of the Air Force | — | — | 2025 | $62,559 |
CONT_AWD_FA491125P0063_9700_-NONE-_-NONE- THIS PURCHASE ORDER IS FOR THE ACQUISITION OF (11) VEHICLE LEASES FOR THE DURATION OF (3) MONTHS. | Department of Defense Department of the Air Force | — | — | 2025 | $58,250 |
CONT_AWD_W912D224F2058_9700_W912D220A2001_9700 NTVX3 / TFS / KSA | Department of Defense Department of the Army | — | — | 2024 | $55,700 |
CONT_AWD_W912D225PA003_9700_-NONE-_-NONE- 1 TSC LSA JENKINS NTVS | Department of Defense Department of the Army | — | — | 2025 | $50,564 |
CONT_AWD_W912D224F2032_9700_W912D220A2001_9700 14 PASSENGER VAN | Department of Defense Department of the Army | — | — | 2024 | $48,793 |
CONT_AWD_FA491124PG020_9700_-NONE-_-NONE- CABLE PROTECTORS AND ELECTRICAL EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2024 | $35,641 |
CONT_AWD_FA491125C0004_9700_-NONE-_-NONE- MAIL DELIVERY SERVICE | Department of Defense Department of the Air Force | — | — | 2025 | $28,520 |
CONT_AWD_W912D225PA017_9700_-NONE-_-NONE- LEASING OF TWO FIFTEEN PASSENGER VANS IN VICINITY OF JAZAN NAVAL BASE | Department of Defense Department of the Army | — | — | 2025 | $22,540 |
CONT_AWD_FA491125P0087_9700_-NONE-_-NONE- 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. | Department of Defense Department of the Air Force | — | — | 2025 | $8,600 |
CONT_AWD_FA491125P0084_9700_-NONE-_-NONE- THIS IS A VEHICLE LEASE OF (1) FULL SIZE RAM 1500 FOR THE DURATION OF 90 DAYS. | Department of Defense Department of the Air Force | — | — | 2025 | $5,300 |
CONT_AWD_W912D224F2061_9700_W912D220A2001_9700 THREE (3) EA X FULL SIZE SUV W/OPTIONS | Department of Defense Department of the Army | — | — | 2024 | $5,000 |
CONT_AWD_FA491125F0022_9700_FA491125D0005_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_IDV_W912D220A2001_9700 BPA FOR NTVS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA491122D0001_9700 REFUSE REMOVAL IDIQ THIS SOLICITATION IS FOR PROVIDING ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM REMOVAL OF TRASH FRO… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA491121A0045_9700 CONSTRUCTION MATERIAL BPA | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 50 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$2.9M
INDUSTRIAL BUILDING CONSTRUCTION$2.1M
CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING$1.9M
SOLID WASTE COLLECTION$1.9M
HAZARDOUS WASTE COLLECTION$1.8M
FACILITIES SUPPORT SERVICES$1.8M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$1.7M
PASSENGER CAR RENTAL$1.6M
BOTTLED WATER MANUFACTURING$1.1M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$1.0M
Source: USAspending.gov · All Recipients