Qatar

Qatar

← Period: July 2025 →

Total Spending: $75,608,432

Reporting

Impact

6 Live Opportunities →

COUNTRY CONTRACTING REPORT

Qatar July 2025

Qatar

⏱ GENERATED 10/11/2026

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

30

Contracts

43

Avg Contract

$1,758,336

Total Spending

$75,608,432

Reporting

Top Vendors

The vendors that received the most money for work performed in Qatar in July 2025, across all federal agencies.

  1. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 2 ($55.0M) 2 ($55.0M)
    All Locations 84 ($115.8M) 902 ($229.1M)

    $55,044,919

  2. SALIENT CRGT, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($5.3M) 1 ($5.3M)
    All Locations 7 ($13.3M) 79 ($118.1M)

    $5,323,456

  3. READINESS MANAGEMENT SUPPORT LC

    HQ: Panama City, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($4.7M) 7 ($68.9M)
    All Locations 1 ($4.7M) 15 ($68.7M)

    $4,683,225

  4. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($3.8M) 3 ($2.8M)
    All Locations 155 ($135.4M) 1,699 ($1.6B)

    $3,782,036

  5. QATEX LIMITED

    HQ: Doha

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($2.8M) 10 ($88.1M)
    All Locations 1 ($2.8M) 10 ($88.1M)

    $2,842,370

  6. QATAR FUEL (WOQOD)

    HQ: Doha

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 7 ($2.5M) 77 ($30.0M)
    All Locations 7 ($2.5M) 77 ($30.0M)

    $2,487,851

  7. PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES

    HQ: Doha

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($416.2K) 9 ($1.0M)
    All Locations 1 ($416.2K) 9 ($1.0M)

    $416,209

  8. GULF SUPPLIES & COMMERCIAL SERVICES CO.

    HQ: Doha

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($415.8K) 4 ($526.6K)
    All Locations 1 ($415.8K) 5 ($575.0K)

    $415,758

  9. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 1 ($222.4K) 1 ($222.4K)
    All Locations 84 ($14.3M) 824 ($373.4M)

    $222,430

  10. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Qatar 3 ($165.7K) 84 ($2.3M)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $165,719

Top NAICS Codes

The most-awarded NAICS codes for work performed in Qatar in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Qatar in July 2025.

  1. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $33,756,291

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eicl000583ebm - otu-2 (10.709gb) commercial lease within southwest asia

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    1/13/26 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $33,756,291
    Total Spending To-Date: $33,756,291
  2. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $21,288,629

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eicl000576ebm - otu-2 (10.709gb) commercial lease within southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    1/19/26 → 7/30/32

    KNOWN TRANSACTIONS
    1. 3/10/26 Other Administrative Action -$268,786
    Total Spending To-Date: $21,288,629
  3. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $5,323,456

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    9 af (afcent) a7 construction & engineering (c&e) support services to support afcent theater support group (tsg)

    Funding Office

    AFFOR FM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    8/22/23 → 8/21/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Other Administrative Action $0
    2. 10/15/25 Funding Only Action -$230,722
    3. 4/21/26 Funding Only Action -$431,622
    Total Spending To-Date: $14,447,891
  4. RECIPIENT

    READINESS MANAGEMENT SUPPORT LC

    AWARD AMOUNT

    $4,683,225

    Exercise an Option
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Engineering support services

    Funding Office

    379 ECPTS FM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    8/29/21 → 8/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Exercise an Option +$4,683,225
    Total Spending To-Date: $24,469,188
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,782,036

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Igf::ct::igf

    Funding Office

    USAFCENT A6P A6X

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    8/15/17 → 10/7/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Supplemental Agreement for Work Within Scope +$1,905,979
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$2,543,057
    3. 3/7/25 Funding Only Action -$734,169
    4. 3/31/25 Supplemental Agreement for Work Within Scope +$3,185,481
    5. 7/28/25 Supplemental Agreement for Work Within Scope -$1,031,606
    6. 9/22/25 Exercise an Option $0
    7. 11/6/25 Supplemental Agreement for Work Within Scope $0
    8. 4/2/26 Supplemental Agreement for Work Within Scope +$2,969,897
    9. 5/4/26 Supplemental Agreement for Work Within Scope +$545,842
    10. 6/23/26 Funding Only Action -$149,615
    Total Spending To-Date: $124,922,871
  6. RECIPIENT

    QATEX LIMITED

    AWARD AMOUNT

    $2,842,370

    Other Administrative Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511420370!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/3/25 → 6/19/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Other Administrative Action +$2,842,370
    Total Spending To-Date: $35,723,770
  7. RECIPIENT

    QATAR FUEL (WOQOD)

    AWARD AMOUNT

    $1,086,306

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511509983!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $1,086,306
    Total Spending To-Date: $1,086,306
  8. RECIPIENT

    PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES

    AWARD AMOUNT

    $416,209

    Base Award
    NAICS CODE

    Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13.

    Funding Office

    379 ECPTS FM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $416,209
    Total Spending To-Date: $416,209
  9. RECIPIENT

    GULF SUPPLIES & COMMERCIAL SERVICES CO.

    AWARD AMOUNT

    $415,758

    Base Award
    NAICS CODE

    Hazardous Waste Collection • 562112

    PSC CODE

    Natural Resources/conservation- Other Forest/range Improvements (non-construction) • F018

    DESCRIPTION

    Hwta support services for consolidating hazardous waste at al udeid air base.

    Funding Office

    379 ECPTS FM

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $415,758
    Total Spending To-Date: $415,758
  10. RECIPIENT

    QATAR FUEL (WOQOD)

    AWARD AMOUNT

    $399,558

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511535282!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $399,558
    Total Spending To-Date: $399,558

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Qatar in July 2025.

  1. RECIPIENT

    BOOM WASTE TREATMENT COMPANY

    DE-OBLIGATION AMOUNT

    -$188,021

    Funding Only Action
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    Disposal of non-controlled exp med

    Funding Office

    W05J USA WR FWD SPT SWA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/5/21 → 9/14/24

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Funding Only Action -$188,021
    Total Spending To-Date: $64,164
  2. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$120,314

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    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

    Jul 23, 2025

    CONTRACT PERIOD

    6/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $438,635
    Total Spending To-Date: $318,321
  3. RECIPIENT

    VECTRUS SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$60,000

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Installation support services at al udeid air based, qatar.

    Funding Office

    USCENTAF A1

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    10/28/21 → 12/15/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Exercise an Option +$8,338,395
    2. 3/12/25 Supplemental Agreement for Work Within Scope $0
    3. 9/24/25 Supplemental Agreement for Work Within Scope +$8,161
    4. 11/14/25 Exercise an Option +$8,369,667
    Total Spending To-Date: $35,290,033
  4. RECIPIENT

    GLOBAL LOGISTICS & SERVICES W.L.L.

    DE-OBLIGATION AMOUNT

    -$7,500

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Metal Tank (heavy Gauge) Manufacturing • 332420

    PSC CODE

    Storage Tanks • 5430

    DESCRIPTION

    Emxs fuel tank

    Funding Office

    379 ECPTS FM

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    6/9/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. 1/27/25 Base Award $174,000
    2. 2/5/25 Funding Only Action $0
    3. 1/22/26 Change Order $0
    4. 6/9/26 Funding Only Action +$36,049
    Total Spending To-Date: $166,500

Top Agencies

The federal agencies that obligated the most for work performed in Qatar in July 2025.

  1. Department of Defense Department of Defense


    $75,427,719

  2. Department of State Department of State


    $180,713

Performance Locations

The cities in Qatar where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    43 contracts


    $75,608,432

Vendor headquarters

Where the vendors doing federal work in Qatar in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Colorado

    4 contracts


    $54,984,919

  2. Virginia

    5 contracts


    $9,230,633

  3. Not Listed

    21 contracts


    $6,411,116

  4. Florida

    2 contracts


    $4,562,911

  5. California

    2 contracts


    $222,430

Top Cities

  1. Denver, CO

    2 contracts


    $55,044,919

  2. Fairfax, VA

    2 contracts


    $9,105,492

  3. Doha

    18 contracts


    $6,185,788

  4. Panama City, FL

    1 contracts


    $4,683,225

  5. Los Angeles, CA

    1 contracts


    $222,430

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