ARWADH TRADING ESTABLISHMENT
RIYADH
Total Received
$4.3M
Total Awards
11
Last Updated
Dec 19, 2025
Yearly Funding Trend
$2.8M24
$1.5M25
Top 11 Awards to ARWADH TRADING ESTABLISHMENT
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 19, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA491124F0003_9700_FA491121A0004_9700 THIS CALL ORDER IS FOR PROVIDING ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS NECESSARY TO PROVIDE 38.4 MILLION GALLONS OF WATER OVER THE PER… | Department of Defense Department of the Air Force | — | — | 2024 | $827,669 |
CONT_AWD_FA491125F0008_9700_FA491125D0001_9700 BULK WATER DELIVERY FY25 | Department of Defense Department of the Air Force | — | — | 2025 | $812,475 |
CONT_AWD_FA491122P0027_9700_-NONE-_-NONE- SIM CARDS AND CELL SERVICE PROVIDED TO PSAB | Department of Defense Department of the Air Force | — | — | 2024 | $769,699 |
CONT_AWD_FA491120P0204_9700_-NONE-_-NONE- COMMERCIAL KSA TELEPHONE CIRCUITS | Department of Defense Department of the Air Force | — | — | 2024 | $449,662 |
CONT_AWD_FA491124F0024_9700_FA491121D0004_9700 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA AS REQUIRED PER TASK ORDER (TO). | Department of Defense Department of the Air Force | — | — | 2024 | $383,336 |
CONT_AWD_FA491123F0055_9700_FA491121D0004_9700 GENERATOR MAINTENANCE REFRIGERATION UNITS, MODIFICATION TO FUND THE REMAINING SIX MONTHS. | Department of Defense Department of the Air Force | — | — | 2024 | $368,205 |
CONT_AWD_FA491125F0050_9700_FA491121D0004_9700 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA AS REQUIRED PER TASK ORDER (TO). | Department of Defense Department of the Air Force | — | — | 2025 | $339,546 |
CONT_AWD_FA491125F0016_9700_FA491125D0003_9700 MOBILE CELLULAR SERVICE YR 1: 18 FEBRUARY 2025 - 17 FEBRUARY 2026 | Department of Defense Department of the Air Force | — | — | 2025 | $221,240 |
CONT_AWD_FA491125P0056_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE A COMMERCIAL KSA TELEPHONE DEDICATED CIRCUIT TO THE PSAB DEMARK POINT. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THE PWS AS WELL AS ALL LOCAL,… | Department of Defense Department of the Air Force | — | — | 2025 | $120,060 |
CONT_IDV_FA491125D0001_9700 BULK WATER DELIVERY SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA491125D0003_9700 MOBILE CELLULAR SERVICE | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 11 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 INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.1M
BOTTLED WATER MANUFACTURING$828K
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION$812K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$770K
WIRED TELECOMMUNICATIONS CARRIERS$450K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$221K
WIRED TELECOMMUNICATIONS CARRIERS$120K
Source: USAspending.gov · All Recipients