COUNTRY CONTRACTING REPORT
Qatar May 2025
Qatar
⏱ GENERATED 10/16/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
23
Contracts
48
Avg Contract
$685,113
Total Spending
$32,885,411
Reporting
Top Vendors
The vendors that received the most money for work performed in Qatar in May 2025, across all federal agencies.
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QATEX LIMITED
HQ: Doha
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 2 ($26.4M) 10 ($88.1M) All Locations 2 ($26.4M) 11 ($88.1M)
$26,381,418 -
QATAR FUEL (WOQOD)
HQ: Doha
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 4 ($1.7M) 79 ($30.7M) All Locations 4 ($1.7M) 79 ($30.7M)
$1,708,226 -
Q PRO TRADING AND CONTRACTING
HQ: Al Wakra
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 4 ($1.3M) 22 ($5.1M) All Locations 4 ($1.3M) 22 ($5.1M)
$1,281,513 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 18
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 18 ($1.1M) 85 ($2.3M) All Locations 934 ($31.3M) 9,797 ($269.7M)
$1,074,152 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 1 ($1.0M) 21 ($19.2M) All Locations 53 ($34.6M) 667 ($766.5M)
$1,003,784 -
READINESS MANAGEMENT SUPPORT LC
HQ: Panama City, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 1 ($464.3K) 7 ($68.9M) All Locations 1 ($464.3K) 16 ($71.9M)
$464,328 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 1 ($360.0K) 16 ($5.6M) All Locations 25 ($4.0M) 460 ($295.2M)
$360,000 -
ASTREA GROUP FOR TRADING AND CONTRACTING
HQ: Doha
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 2 ($326.6K) 19 ($6.6M) All Locations 2 ($326.6K) 20 ($6.7M)
$326,623 -
JAYCO INDUSTRIAL CORP.
HQ: Mason, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 1 ($238.9K) 1 ($238.9K) All Locations 1 ($238.9K) 1 ($238.9K)
$238,885 -
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
HQ: Doha
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Qatar 1 ($183.1K) 9 ($1.0M) All Locations 1 ($183.1K) 9 ($1.0M)
$183,100
Top NAICS Codes
The most-awarded NAICS codes for work performed in Qatar in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Qatar in May 2025.
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RECIPIENT
QATEX LIMITED
AWARD AMOUNT
$24,715,005
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511365684!turbine fuel,aviation
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 7, 2025
CONTRACT PERIOD
5/7/25 → 5/13/25
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $24,715,005
Total Spending To-Date: $24,452,612 -
RECIPIENT
QATEX LIMITED
AWARD AMOUNT
$1,666,413
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511295673!turbine fuel,aviation
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 1, 2025
CONTRACT PERIOD
4/3/25 → 4/22/25
KNOWN TRANSACTIONS
- 4/3/25 Other Administrative Action +$6,942,835
- 4/3/25 Other Administrative Action +$6,942,835
- 4/3/25 Base Award $12,613,205
- 5/16/25 Other Administrative Action $0
Total Spending To-Date: $28,165,288 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,003,784
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 19, 2025
CONTRACT PERIOD
5/19/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/19/25 Base Award $1,003,784
Total Spending To-Date: $1,003,784 -
RECIPIENT
QATAR FUEL (WOQOD)
AWARD AMOUNT
$777,803
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511386416!diesel fuel
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 6/30/25
KNOWN TRANSACTIONS
- 5/16/25 Base Award $797,625
- 5/16/25 Other Administrative Action -$19,821
Total Spending To-Date: $777,803 -
RECIPIENT
Q PRO TRADING AND CONTRACTING
AWARD AMOUNT
$705,706
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Project title: repair north and tac ramps this is a design and build project to repair the north and tac ramps as identified on the statement of work.
Funding Office
379 ECPTS FM
SIGNED
May 21, 2025
CONTRACT PERIOD
5/31/25 → 2/5/26
KNOWN TRANSACTIONS
- ▶ 5/21/25 Base Award $705,706
Total Spending To-Date: $705,706 -
RECIPIENT
QATAR FUEL (WOQOD)
AWARD AMOUNT
$674,547
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511402784!diesel fuel
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 26, 2025
CONTRACT PERIOD
5/26/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 5/26/25 Base Award $674,547
Total Spending To-Date: $674,547 -
RECIPIENT
READINESS MANAGEMENT SUPPORT LC
AWARD AMOUNT
$464,328
Exercise an Option
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Southwest asia logistics support
Funding Office
HQ USCENTAF A7 CE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;00RB: REIMBURSABLE PROGRAM
SIGNED
May 22, 2025
CONTRACT PERIOD
9/16/21 → 9/15/26
KNOWN TRANSACTIONS
- 12/13/24 Supplemental Agreement for Work Within Scope +$23,455
- 9/10/25 Change Order +$5,236
Total Spending To-Date: $2,423,323 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$360,000
Base Award
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 6, 2025
CONTRACT PERIOD
5/6/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/6/25 Base Award $360,000
Total Spending To-Date: $360,000 -
RECIPIENT
ASTREA GROUP FOR TRADING AND CONTRACTING
AWARD AMOUNT
$319,825
Base Award
NAICS CODE
Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415
PSC CODE
Indoor And Outdoor Electric Lighting Fixtures • 6210
DESCRIPTION
Commodity purchase of airfield lighting equipment under al udeid air base (auab) multiple agreement supply program (masp) blanket purchase agreement (bpa).
Funding Office
379 ECPTS FM
SIGNED
May 1, 2025
CONTRACT PERIOD
4/28/25 → 8/18/25
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $319,825
Total Spending To-Date: $319,825 -
RECIPIENT
Q PRO TRADING AND CONTRACTING
AWARD AMOUNT
$300,651
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Project title: saber idiq al udeid, qatardescription: the contractor shall provide a broad range of maintenance, repair, and minor or new construction work on real property at al udeid air base (auab) and all other associatedauab sites.
Funding Office
379 ECPTS FM
SIGNED
May 3, 2025
CONTRACT PERIOD
5/2/25 → 11/25/25
KNOWN TRANSACTIONS
- 1/5/26 Other Administrative Action $0
Total Spending To-Date: $300,651
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Qatar in May 2025.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$202,487
Change Order
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Misop m(f) - award
Funding Office
HQ SOCCENT CG
SIGNED
May 16, 2025
CONTRACT PERIOD
1/16/24 → 9/24/25
KNOWN TRANSACTIONS
- 1/10/25 Exercise an Option +$786,695
- ▶ 5/16/25 Change Order -$202,487
- 6/11/26 Supplemental Agreement for Work Within Scope $0
- 6/16/26 Supplemental Agreement for Work Within Scope -$153,708
Total Spending To-Date: $1,329,131 -
RECIPIENT
IDS INTERNATIONAL GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$150,195
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Funding is for a new award to provide up to 6 cags (5 + working tl-cag) in support of the doha cas project. the ultimate end date shall be september 15, 2024.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
May 7, 2025
CONTRACT PERIOD
4/1/24 → 9/15/24
KNOWN TRANSACTIONS
- ▶ 5/7/25 Funding Only Action -$150,195
Total Spending To-Date: $192,805 -
RECIPIENT
EASTERN AIRLINES LLC
DE-OBLIGATION AMOUNT
-$70,300
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 1, 2025
CONTRACT PERIOD
4/3/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/3/25 Base Award $1,013,346
Total Spending To-Date: $943,046 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$6,969
Supplemental Agreement for Work Within Scope
NAICS CODE
Taxi And Ridesharing Services • 485310
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab • V226
DESCRIPTION
Vehicle rental
Funding Office
U.S. EMBASSY DOHA
SIGNED
May 28, 2025
CONTRACT PERIOD
4/30/25 → 5/28/25
KNOWN TRANSACTIONS
- 4/30/25 Base Award $31,022
Total Spending To-Date: $24,052
Top Agencies
The federal agencies that obligated the most for work performed in Qatar in May 2025.
-
$31,960,856 -
$924,555
Performance Locations
The cities in Qatar where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
48 contracts
$32,885,411
Vendor headquarters
Where the vendors doing federal work in Qatar in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
20 contracts
$30,166,646 -
District Of Columbia
18 contracts
$1,074,152 -
New York
1 contracts
$1,003,784 -
Florida
1 contracts
$464,328 -
Michigan
1 contracts
$360,000
Top Cities
-
Doha
15 contracts
$28,885,132 -
Al Wakra
4 contracts
$1,281,513 -
Washington, District Of Columbia
18 contracts
$1,074,152 -
White Plains, NY
1 contracts
$1,003,784 -
Panama City, FL
1 contracts
$464,328
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