PRIME VERITAS GENERAL TRADING & CONTRACTING
DOHA
Total Received
$20.8M
Total Awards
35
Last Updated
Jan 17, 2026
Yearly Funding Trend
$10.7M24
$10.1M25
Top 35 Awards to PRIME VERITAS GENERAL TRADING & CONTRACTING
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA491125F0058_9700_FA491125D0007_9700 DESIGN-BUILD OF LSA DFAC | Department of Defense Department of the Air Force | — | — | 2025 | $3,198,883 |
CONT_AWD_W519TC25CA009_9700_-NONE-_-NONE- RENOVATION OF INDOOR FIRING RANGE | Department of Defense Department of the Army | — | — | 2025 | $2,915,601 |
CONT_AWD_H9227722P0057_9700_-NONE-_-NONE- REPAIR SFH 50M INDOOR FIRING RANGE | Department of Defense U.S. Special Operations Command | — | — | 2024 | $2,286,451 |
CONT_AWD_FA570221C0030_9700_-NONE-_-NONE- REPAIR/RENOVATE BPC GYM AT AL UDEID QATAR | Department of Defense Department of the Air Force | — | — | 2024 | $1,980,063 |
CONT_AWD_FA491123C0029_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, AND SUPERVISION TO FABRICATE, INSTALL, AND COMMISSION SEVEN (7) TYPES OF MODULAR TRAILER UNITS TOTALING NINE (9) TRAILERS AT PRIN… | Department of Defense Department of the Air Force | — | — | 2024 | $1,684,000 |
CONT_AWD_FA491125P0003_9700_-NONE-_-NONE- THIS IS A REQUIREMENT FOR A PRE-ENGINEERED BUILDING FOR THE UNITED STATES ARMY. PLEASE SEE THE STATEMENT OF WORK AND ATTACHMENTS FOR FURTHER INFORMATION. | Department of Defense Department of the Air Force | — | — | 2025 | $1,398,609 |
CONT_AWD_FA491124C0005_9700_-NONE-_-NONE- ECES PROJECT - CONSTRUCT A SEMI-PERMANENT VEHICLE FUELING STATIONS AT THE PRINCE SULTAN AIR BASES LSA AND OPS TOWN. | Department of Defense Department of the Air Force | — | — | 2024 | $1,346,932 |
CONT_AWD_W519TC25CA023_9700_-NONE-_-NONE- RANGE 27, OPM-SANG, PROJECT NUMBER: 24-KSA-23 DATE: 12/26/2024 | Department of Defense Department of the Army | — | — | 2025 | $1,298,092 |
CONT_AWD_FA570222C0016_9700_-NONE-_-NONE- PERIOD OF PERFORMANCE EXTENSION. | Department of Defense Department of the Air Force | — | — | 2024 | $1,071,723 |
CONT_AWD_FA570225F0071_9700_FA570224A0006_9700 MOBILE FIRE STRUCTURAL TRAINER TO BE UTILIZED TO COMPLETE ANNUAL TRAINING REQUIREMENTS AND BE ABLE TO CONDUCT JOINT TRAINING SESSIONS WITH LOCAL FIRE FIGHTERS. | Department of Defense Department of the Air Force | — | — | 2025 | $864,799 |
CONT_AWD_FA491124C0002_9700_-NONE-_-NONE- CE PROJECT 23-1057 - THIS REQUIREMENT IS TO PROVIDE PRINCE SULTAN AIR BASE WITH A SAFE AND RELIABLE PAVEMENT SURFACE FREE OF JOINT SPALLS AND FOD AND REPLACE JOINTS SEALS THROUGHO… | Department of Defense Department of the Air Force | — | — | 2024 | $716,692 |
CONT_AWD_FA570222P0005_9700_-NONE-_-NONE- AEROSPACE CORROSION CONTROL MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $661,543 |
CONT_AWD_W519TC24C2038_9700_-NONE-_-NONE- EXTEND THE DELIVERY DATE ON TASK ORDER 12 FURNITURE SITE 1 | Department of Defense Department of the Army | — | — | 2024 | $303,923 |
CONT_AWD_FA570224P0023_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, VEHICLES, SUPERVISION, TRAINING, FUEL, EQUIPMENT, SAFETY EQUIPMENT AND ANY OTHER ITEMS NECESSARY TO PERFORM SERVICES AS DESCRIBE… | Department of Defense Department of the Air Force | — | — | 2024 | $240,000 |
CONT_AWD_FA570225P0021_9700_-NONE-_-NONE- 379TH EFSS WASHERS AND DRYERS | Department of Defense Department of the Air Force | — | — | 2025 | $215,100 |
CONT_AWD_FA570223C0005_9700_-NONE-_-NONE- REPLACEMENT OF TWO INOPERABLE CHILLERS WITH TWO NEW GOVERNMENT PROVIDED CHILLERS. | Department of Defense Department of the Air Force | — | — | 2024 | $113,393 |
CONT_AWD_FA570223P0039_9700_-NONE-_-NONE- LODGING LINENS | Department of Defense Department of the Air Force | — | — | 2024 | $102,256 |
CONT_AWD_FA491125P0089_9700_-NONE-_-NONE- REPLACE THE SLIDING GATE OPERATOR AND HYDRAULIC ROAD BARRIER SYSTEM AT THE AFCENT III SITE. | Department of Defense Department of the Air Force | — | — | 2025 | $61,893 |
CONT_AWD_FA570224F0028_9700_FA570224A0006_9700 EUROCLIMA FAN COILS AND FAN DECK ASSEMBLIES | Department of Defense Department of the Air Force | — | — | 2024 | $61,302 |
CONT_AWD_FA570223P0009_9700_-NONE-_-NONE- PRESSURE WASHER | Department of Defense Department of the Air Force | — | — | 2024 | $59,783 |
CONT_AWD_FA491125P0097_9700_-NONE-_-NONE- SR-170 4C OPS INTERIOR BOM | Department of Defense Department of the Air Force | — | — | 2025 | $53,516 |
CONT_AWD_FA491124P0019_9700_-NONE-_-NONE- THIS REQUIREMENT IS A INTERNET TOWER FOUNDATION, A DESIGN-BUILD. PLEASE SEE THE ATTACHED STATEMENT OF WORK FOR FURTHER INFORMATION. | Department of Defense Department of the Air Force | — | — | 2024 | $45,037 |
CONT_AWD_FA491124P0046_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, SUPERVISION, TOOLS, EQUIPMENT AND OTHER ITEMS NECESSARY TO PROVIDE A GEO-TECHNICAL REPORT FOR SOIL TESTS AT PSAB, KSA. ALL WORK… | Department of Defense Department of the Air Force | — | — | 2024 | $33,012 |
CONT_AWD_W519TC25PA062_9700_-NONE-_-NONE- PROCURE VEHICULAR COMPONENTS TO PERFORM THE MAINTENANCE AND REPAIRS. | Department of Defense Department of the Army | — | — | 2025 | $32,152 |
CONT_AWD_FA570224F0053_9700_FA570224A0006_9700 MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department of Defense Department of the Air Force | — | — | 2024 | $29,167 |
CONT_AWD_FA491125P0064_9700_-NONE-_-NONE- GUARD SHACK WINDOW INSTALLATION | Department of Defense Department of the Air Force | — | — | 2025 | $24,992 |
CONT_AWD_19QA1022P0631_1900_-NONE-_-NONE- DISPLAY MONITORS | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $12,365 |
CONT_AWD_FA491125P0094_9700_-NONE-_-NONE- SR-175 PSAB WINDOW INSTALL | Department of Defense Department of the Air Force | — | — | 2025 | $10,413 |
CONT_AWD_W912D124P0008_9700_-NONE-_-NONE- 45KG OF DRY ICE 16MM PELLETS (1000KG) | Department of Defense Department of the Army | — | — | 2024 | $7,198 |
CONT_AWD_FA491125F0025_9700_FA491125D0007_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_FA570625F0027_9700_FA570625D0002_9700 MACC POST AWARD CONFERENCE | Department of Defense Department of the Air Force | — | — | 2025 | $2,000 |
CONT_IDV_FA491125D0007_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_FA570625D0002_9700 ORDERING PERIOD FROM 28 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 |
CONT_IDV_FA570224A0010_9700 PROVIDE INDUSTRY STANDARD CABLING MATERIALS FOR MULTIPLE OUTSIDE AND INSIDE PROJECTS. THESE ITEMS HAVE TO BE INDUSTRY STANDARD IN ORDER TO MAINTAIN BASE INFRASTRUCTURE AND RELIABL… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA570224A0006_9700 MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 35 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$8.3M
OTHER BUILDING EQUIPMENT CONTRACTORS$3.2M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$2.0M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$1.8M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$1.3M
POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS$1.3M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$955K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$662K
WOOD OFFICE FURNITURE MANUFACTURING$304K
LANDSCAPING SERVICES$240K
Source: USAspending.gov · All Recipients