COUNTRY CONTRACTING REPORT
Saudi Arabia May 2025
Saudi Arabia
⏱ 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
41
Contracts
112
Avg Contract
$125,310
Total Spending
$14,034,725
Reporting
Top Vendors
The vendors that received the most money for work performed in Saudi Arabia in May 2025, across all federal agencies.
-
ALLIANCE NETWORKS W.L.L.
HQ: Manama
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 3 ($6.2M) 3 ($6.2M) All Locations 5 ($6.5M) 6 ($6.8M)
$6,186,000 -
SALIENT CRGT, INC.
HQ: Fairfax, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 2 ($2.8M) 6 ($2.9M) All Locations 11 ($25.8M) 83 ($117.7M)
$2,846,179 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 43
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 43 ($1.8M) 161 ($5.4M) All Locations 934 ($31.3M) 9,797 ($269.7M)
$1,797,343 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 1 ($1.1M) 10 ($6.8M) All Locations 18 ($6.3M) 480 ($218.1M)
$1,061,511 -
STONEWIN INTERNATIONAL, LLC
HQ: Dover, DE
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 1 ($1.0M) 2 ($1.6M) All Locations 23 ($2.1M) 428 ($44.2M)
$1,025,003 -
BLACK BULL LOGISTICS SL.
HQ: Camas, Sevilla
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 1 ($846.9K) 15 ($7.7M) All Locations 3 ($1.3M) 36 ($14.0M)
$846,880 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 1 ($753.1K) 5 ($2.8M) All Locations 24 ($13.5M) 345 ($378.7M)
$753,131 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 4 ($481.7K) 119 ($5.8M) All Locations 78 ($6.5M) 1,279 ($139.2M)
$481,745 -
TAWREEK DIMENSIONS ESTABLISHMENT (TDE)
HQ: Riyadh
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 2 ($243.2K) 24 ($5.0M) All Locations 2 ($243.2K) 24 ($5.0M)
$243,150 -
AL-NISR AL-ARABI INSURANCE
HQ: Amman
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Saudi Arabia 1 ($151.3K) 4 ($584.2K) All Locations 2 ($178.2K) 35 ($6.7M)
$151,323
Top NAICS Codes
The most-awarded NAICS codes for work performed in Saudi Arabia in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Saudi Arabia in May 2025.
-
RECIPIENT
SALIENT CRGT, INC.
AWARD AMOUNT
$30,982,072
Base Award
NAICS CODE
Language Schools • 611630
PSC CODE
Education/training- Other • U099
DESCRIPTION
Rsnf educational support services (ess)
Funding Office
NAVAL EDUCATION AND TRAINING
SIGNED
May 28, 2025
CONTRACT PERIOD
6/1/25 → 5/31/26
KNOWN TRANSACTIONS
- 1/13/26 Change Order $0
Total Spending To-Date: $30,982,072 -
RECIPIENT
ALLIANCE NETWORKS W.L.L.
AWARD AMOUNT
$3,426,000
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Anet000005ebm - start 1gb trunk between middle east and europe.
Funding Office
W4NH NETCOM HHC
SIGNED
May 21, 2025
CONTRACT PERIOD
9/10/25 → 5/21/27
KNOWN TRANSACTIONS
- 9/17/25 Other Administrative Action -$149,500
Total Spending To-Date: $3,426,000 -
RECIPIENT
ALLIANCE NETWORKS W.L.L.
AWARD AMOUNT
$2,760,000
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Anet000004ebm - start 1gb trunk between middle east and asia.
Funding Office
W4NH NETCOM HHC
SIGNED
May 21, 2025
CONTRACT PERIOD
9/10/25 → 5/21/27
KNOWN TRANSACTIONS
- 9/17/25 Other Administrative Action -$130,000
Total Spending To-Date: $2,760,000 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$1,061,511
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 9, 2025
CONTRACT PERIOD
5/9/25 → 9/30/26
KNOWN TRANSACTIONS
- 5/20/25 Supplemental Agreement for Work Within Scope -$661,934
Total Spending To-Date: $399,577 -
RECIPIENT
STONEWIN INTERNATIONAL, LLC
AWARD AMOUNT
$1,025,003
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 9, 2025
CONTRACT PERIOD
5/9/25 → 5/12/25
KNOWN TRANSACTIONS
- ▶ 5/9/25 Base Award $1,025,003
Total Spending To-Date: $1,025,003 -
RECIPIENT
BLACK BULL LOGISTICS SL.
AWARD AMOUNT
$846,880
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 5/4/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Base Award $846,880
Total Spending To-Date: $846,880 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$753,131
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 6, 2025
CONTRACT PERIOD
5/6/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/6/25 Base Award $753,131
Total Spending To-Date: $753,131 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$513,600
Base Award
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
May 9, 2025
CONTRACT PERIOD
5/9/25 → 6/10/25
KNOWN TRANSACTIONS
- ▶ 5/9/25 Base Award $513,600
Total Spending To-Date: $513,600 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$481,745
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 7, 2025
CONTRACT PERIOD
5/7/25 → 5/9/25
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $481,745
Total Spending To-Date: $481,745 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$431,505
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 15, 2025
CONTRACT PERIOD
5/15/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/15/25 Base Award $431,505
Total Spending To-Date: $431,505
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Saudi Arabia in May 2025.
-
RECIPIENT
SALIENT CRGT, INC.
DE-OBLIGATION AMOUNT
-$28,135,893
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Education/training- Other • U099
DESCRIPTION
Royal saudi naval forces (rsnf) educational and logistics support services
Funding Office
NAVAL EDUCATION AND TRAINING
SIGNED
May 28, 2025
CONTRACT PERIOD
3/1/25 → 5/31/26
KNOWN TRANSACTIONS
- 2/27/25 Base Award $28,135,893
- 12/1/25 Other Administrative Action $0
- 3/9/26 Other Administrative Action +$30,738,795
- 6/16/26 Change Order $0
Total Spending To-Date: $0 -
RECIPIENT
KALITTA AIR LLC
DE-OBLIGATION AMOUNT
-$1,427,061
Other Administrative Action
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 19, 2025
CONTRACT PERIOD
4/29/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/29/25 Base Award $1,745,607
- ▶ 5/19/25 Other Administrative Action -$1,427,061
Total Spending To-Date: $318,546 -
RECIPIENT
DYNCORP INTERNATIONAL LLC
DE-OBLIGATION AMOUNT
-$591,595
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Base operating services at saudi
Funding Office
F4FTBS AFLCMC WF AFSAC
Object Classes
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 13, 2025
CONTRACT PERIOD
2/17/19 → 2/16/22
KNOWN TRANSACTIONS
- ▶ 5/13/25 Funding Only Action -$591,595
Total Spending To-Date: $21,514,682 -
RECIPIENT
GENERAL ELECTRIC COMPANY
DE-OBLIGATION AMOUNT
-$425,086
Supplemental Agreement for Work Within Scope
NAICS CODE
Engineering Services • 541330
PSC CODE
Technical Representative- Aircraft Components And Accessories • L016
DESCRIPTION
2021-2022 contractor and engineering technical services from ge for saudi arabia
Funding Office
F3YCBL OC ALC LPIE
SIGNED
May 23, 2025
CONTRACT PERIOD
7/1/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 5/23/25 Supplemental Agreement for Work Within Scope -$425,086
Total Spending To-Date: $2,002,103 -
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$335,028
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 19, 2025
CONTRACT PERIOD
3/21/25 → 9/30/26
KNOWN TRANSACTIONS
- 3/26/25 Base Award $6,228,230
- 4/8/25 Supplemental Agreement for Work Within Scope -$8,148
- 4/15/25 Supplemental Agreement for Work Within Scope +$2,896
- ▶ 5/19/25 Other Administrative Action -$335,028
Total Spending To-Date: $5,887,949
Top Agencies
The federal agencies that obligated the most for work performed in Saudi Arabia in May 2025.
-
$11,906,391 -
$2,128,333
Performance Locations
The cities in Saudi Arabia where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
112 contracts
$14,034,725
Vendor headquarters
Where the vendors doing federal work in Saudi Arabia in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
42 contracts
$7,831,712 -
Virginia
5 contracts
$2,846,179 -
District Of Columbia
43 contracts
$1,797,343 -
Florida
2 contracts
$1,061,511 -
Delaware
1 contracts
$1,025,003
Top Cities
-
Manama
5 contracts
$6,186,000 -
Fairfax, VA
2 contracts
$2,846,179 -
Washington, District Of Columbia
43 contracts
$1,797,343 -
Orlando, FL
1 contracts
$1,061,511 -
Dover, DE
1 contracts
$1,025,003
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