AL RAHA GROUP FOR TECHNICAL S ERVICES
RIYADH
Total Received
$852.4M
Total Awards
10
Last Updated
Jul 23, 2025
Yearly Funding Trend
$496.5M24
$355.9M25
Top 10 Awards to AL RAHA GROUP FOR TECHNICAL S ERVICES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through July 23, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA850513C0012_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | — | 2025 | $355,905,111 |
CONT_AWD_FA850514C0003_9700_-NONE-_-NONE- REPAIR AND RETURN SERVICES FOR RSAF F-15 UNCLASSIFIED ITEMS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $201,036,669 |
CONT_AWD_0001_9700_FA850514D0004_9700 DEPOT PRIME VENDOR SUPPORT CONTRACT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $185,128,691 |
CONT_AWD_FA850514C0008_9700_-NONE-_-NONE- PRINT PLANT (PP) AND PRINT ON DEMAND (POD) | Department of Defense Defense Contract Management Agency | — | — | 2024 | $32,916,524 |
CONT_AWD_FA850514C0002_9700_-NONE-_-NONE- REPAIR, REFURBISHMENT,&REPLACEMENT OF AEROSPACE GROUND EQUIPMENT (AGE)&SPECIAL PURPOSE VEHICLES (SPV) | Department of Defense Defense Contract Management Agency | — | — | 2024 | $19,271,175 |
CONT_AWD_FA850516F0009_9700_FA850514D0003_9700 SUPPLY SUPPORT PERSONNEL | Department of Defense Defense Contract Management Agency | — | — | 2024 | $18,817,742 |
CONT_AWD_0002_9700_FA850514D0003_9700 SUPPLY SUPPORT PERSONNEL IN SUPPORT OF RSAF | Department of Defense Defense Contract Management Agency | — | — | 2024 | $16,585,560 |
CONT_AWD_0001_9700_FA850514D0003_9700 SUPPLY SUPPORT PERSONNEL IN SUPPORT OF ROYAL SAUDI AIR FORCE (RSAF). | Department of Defense Defense Contract Management Agency | — | — | 2024 | $12,867,575 |
CONT_AWD_FA850517F0020_9700_FA850514D0003_9700 SUPPLY SUPPORT PERSONNEL IN SUPPORT OF RSAF | Department of Defense Defense Contract Management Agency | — | — | 2024 | $9,538,072 |
CONT_AWD_FA850518F0002_9700_FA850514D0004_9700 DEPOT PRIME VENDOR SUPPORT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $313,779 |
Top 10 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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PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$413.7M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$201.0M
GENERAL WAREHOUSING AND STORAGE$185.4M
BOOK PUBLISHERS$32.9M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$19.3M
Source: USAspending.gov · All Recipients