Saudi Arabia

Saudi Arabia

← Period: October 2025 →

Total Spending: $21,916,288

COUNTRY CONTRACTING REPORT

Saudi Arabia October 2025

Saudi Arabia

⏱ GENERATED 10/9/2026

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

17

Contracts

34

Avg Contract

$644,597

Total Spending

$21,916,288

Reporting

Top Vendors

The vendors that received the most money for work performed in Saudi Arabia in October 2025, across all federal agencies.

  1. DATA LINK SOLUTIONS LLC

    HQ: Cedar Rapids, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 1 ($7.5M) 1 ($7.5M)
    All Locations 4 ($27.5M) 149 ($321.4M)

    $7,457,357
  2. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 3 ($4.1M) 11 ($10.7M)
    All Locations 42 ($269.5M) 596 ($701.5M)

    $4,129,410
  3. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 4 ($3.1M) 11 ($6.0M)
    All Locations 23 ($91.8M) 404 ($266.7M)

    $3,055,000
  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 2 ($1.7M) 10 ($6.8M)
    All Locations 28 ($35.5M) 437 ($211.9M)

    $1,663,813
  5. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 1 ($1.5M) 2 ($3.3M)
    All Locations 22 ($10.2M) 196 ($61.2M)

    $1,531,675
  6. RED ORANGE NORTH AMERICA INC.

    HQ: Fort Washington, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 2 ($985.5K) 10 ($1.5M)
    All Locations 5 ($1.1M) 189 ($12.8M)

    $985,500
  7. SAUDI NAVAL SUPPORT CO.

    HQ: Riyadh

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 2 ($952.1K) 36 ($7.7M)
    All Locations 2 ($952.1K) 38 ($7.8M)

    $952,069
  8. SAUDI TELECOM COMPANY

    HQ: Riyadh

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 2 ($553.1K) 22 ($3.1M)
    All Locations 2 ($553.1K) 22 ($3.1M)

    $553,104
  9. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 1 ($549.0K) 1 ($549.0K)
    All Locations 3 ($9.3M) 12 ($7.5M)

    $549,000
  10. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Saudi Arabia 1 ($458.8K) 3 ($2.1M)
    All Locations 8 ($69.4M) 79 ($100.1M)

    $458,750

Top NAICS Codes

The most-awarded NAICS codes for work performed in Saudi Arabia in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Saudi Arabia in October 2025.

  1. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $7,457,357

    Base Award
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Airborne • 5821

    DESCRIPTION

    To establish and support the intermediate maintenance facility (imf) for in-country support of the multifunctional information distribution system (mids) within the kingdom of saudi arabia (ksa)(fms case: sr-d-qds)

    Funding Office

    F2BDED AFLCMC HNA

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 3/31/29

    KNOWN TRANSACTIONS
    1. 2/18/26 Other Administrative Action $0
    2. 2/27/26 Other Administrative Action $0
    Total Spending To-Date: $7,457,357
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $2,135,766

    Base Award
    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

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Supplemental Agreement for Work Within Scope -$42,715
    Total Spending To-Date: $2,093,051
  3. RECIPIENT

    EASTERN AIRLINES LLC

    AWARD AMOUNT

    $1,531,675

    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

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $1,531,675
    Total Spending To-Date: $1,571,392
  4. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $1,291,272

    Base Award
    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

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/23/25 Supplemental Agreement for Work Within Scope -$38,738
    Total Spending To-Date: $1,252,534
  5. RECIPIENT

    RED ORANGE NORTH AMERICA INC.

    AWARD AMOUNT

    $985,500

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Adlt lodging leasing pop: 7 oct 2025 - 6 oct 2026

    Funding Office

    609 CPS A5

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/7/25 → 10/6/26

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Base Award $985,500
    Total Spending To-Date: $985,500
  6. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $939,438

    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

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/27/25 Supplemental Agreement for Work Within Scope -$9,324
    2. 11/19/25 Other Administrative Action -$9,934
    Total Spending To-Date: $920,179
  7. RECIPIENT

    SAUDI NAVAL SUPPORT CO.

    AWARD AMOUNT

    $932,880

    Base Award
    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    To fy26-27 refuse

    Funding Office

    F3UUPS 376 AEG FM

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $932,880
    Total Spending To-Date: $932,880
  8. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $900,000

    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

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    10/6/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/6/25 Base Award $900,000
    Total Spending To-Date: $900,000
  9. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $745,000

    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

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $745,000
    Total Spending To-Date: $745,000
  10. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $724,375

    Base Award
    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

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/17/25 Supplemental Agreement for Work Within Scope -$14,488
    Total Spending To-Date: $709,888

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Saudi Arabia in October 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$9,882

    Funding Only Action
    NAICS CODE

    Oil And Gas Pipeline And Related Structures Construction • 237120

    PSC CODE

    Inspection- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • H323

    DESCRIPTION

    Icass gasoline octane 95 for august 2025

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    7/14/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. 7/14/25 Base Award $18,676
    Total Spending To-Date: $8,794
  2. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    DE-OBLIGATION AMOUNT

    -$7,971

    Change Order
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Uss mitscher @ saudi arabia, jeddah (09/30/2025 - 09/30/2025)

    Funding Office

    NAVAL SURFACE FORCE USLANTFLT

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/28/25 → 10/2/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Change Order -$7,971
    Total Spending To-Date: $22,857

Top Agencies

The federal agencies that obligated the most for work performed in Saudi Arabia in October 2025.


  1. $21,895,810

  2. $20,478

Performance Locations

The cities in Saudi Arabia where the most federal contract work was performed in October 2025.

Top Cities

  1. Not Listed

    34 contracts


    $21,916,288

Vendor headquarters

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

Top States

  1. Iowa

    1 contracts


    $7,457,357
  2. New York

    3 contracts


    $4,129,410
  3. Michigan

    4 contracts


    $3,055,000
  4. Florida

    3 contracts


    $2,122,563
  5. Not Listed

    17 contracts


    $2,082,479

Top Cities

  1. Cedar Rapids, IA

    1 contracts


    $7,457,357
  2. White Plains, NY

    3 contracts


    $4,129,410
  3. Ypsilanti, MI

    4 contracts


    $3,055,000
  4. Riyadh

    7 contracts


    $1,939,372
  5. Orlando, FL

    2 contracts


    $1,663,813

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