COUNTRY CONTRACTING REPORT
United Arab Emirates May 2025
United Arab Emirates
⏱ 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
37
Contracts
345
Avg Contract
$41,770
Total Spending
$14,410,598
Reporting
Top Vendors
The vendors that received the most money for work performed in United Arab Emirates in May 2025, across all federal agencies.
-
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
HQ: Dubai
Contracts: 215
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 215 ($10.7M) 3,464 ($178.5M) All Locations 215 ($10.7M) 3,464 ($178.5M)
$10,660,840 -
THE RITZ - CARLTON ABU DHABI - GRAND CANAL
HQ: Abu Dhabi
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 3 ($988.6K) 8 ($954.5K) All Locations 3 ($988.6K) 8 ($954.5K)
$988,620 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 14
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 14 ($819.2K) 125 ($2.5M) All Locations 934 ($31.3M) 9,797 ($269.7M)
$819,163 -
SOLARIS ENERGY DMCC
HQ: Dubai
Contracts: 46
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 46 ($604.7K) 1,659 ($26.5M) All Locations 46 ($604.7K) 1,659 ($26.5M)
$604,700 -
ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
HQ: Abu Dhabi, Abu Dhabi
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 1 ($418.7K) 14 ($37.9M) All Locations 1 ($418.7K) 14 ($37.9M)
$418,716 -
UNITED CAPITAL INVESTMENTS GROUP
HQ: Dubai
Contracts: 26
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 26 ($371.2K) 275 ($5.8M) All Locations 26 ($371.2K) 276 ($6.2M)
$371,201 -
MERLIN PETROLEUM CO INC
HQ: Westport, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 1 ($188.6K) 1 ($188.6K) All Locations 7 ($2.0M) 79 ($11.9M)
$188,582 -
AL SHAHBA GENERAL CONTRACTING ESTABLISHMENT
HQ: Abu Dhabi
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 2 ($146.2K) 10 ($2.1M) All Locations 2 ($146.2K) 10 ($2.1M)
$146,249 -
INCHCAPE SHIPPING SERVICES DUBAI LLC
HQ: Dubai, Dubai
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 2 ($122.1K) 49 ($1.9M) All Locations 13 ($422.9K) 243 ($21.4M)
$122,110 -
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Arab Emirates 1 ($96.9K) 23 ($12.9M) All Locations 1 ($96.9K) 23 ($12.9M)
$96,869
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Arab Emirates in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in United Arab Emirates in May 2025.
-
RECIPIENT
THE RITZ - CARLTON ABU DHABI - GRAND CANAL
AWARD AMOUNT
$838,987
Base Award
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Hotel rooms for vvip visit
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 5/20/25
KNOWN TRANSACTIONS
- 5/30/25 Supplemental Agreement for Work Within Scope -$580,888
Total Spending To-Date: $258,100 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$701,987
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568267348!bacon, sl, raw, fzn,
Funding Office
DLA TROOP SUPPORT
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 6/15/25
KNOWN TRANSACTIONS
- ▶ 5/16/25 Base Award $701,987
Total Spending To-Date: $701,987 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$476,994
Base Award
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Hotel rooms for vvip visit
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
May 3, 2025
CONTRACT PERIOD
5/3/25 → 5/20/25
KNOWN TRANSACTIONS
- ▶ 5/3/25 Base Award $476,994
Total Spending To-Date: $249,468 -
RECIPIENT
ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
AWARD AMOUNT
$418,716
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511402747!turbine fuel,aviation
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 $418,716
Total Spending To-Date: $418,716 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$288,815
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568352108!ckn brst flt, if,
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 26, 2025
CONTRACT PERIOD
5/26/25 → 6/11/25
KNOWN TRANSACTIONS
- ▶ 5/26/25 Base Award $288,815
Total Spending To-Date: $288,815 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$266,565
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568194111!ckn brst flt, if,
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 9, 2025
CONTRACT PERIOD
5/9/25 → 5/21/25
KNOWN TRANSACTIONS
- ▶ 5/9/25 Base Award $266,565
Total Spending To-Date: $266,565 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$263,511
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568353011!beef loin, strip stk, bnls, cc, fzn,
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 26, 2025
CONTRACT PERIOD
5/26/25 → 6/23/25
KNOWN TRANSACTIONS
- ▶ 5/26/25 Base Award $263,511
Total Spending To-Date: $263,511 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$260,448
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568353014!bacon, sl, raw, fzn,
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 26, 2025
CONTRACT PERIOD
5/26/25 → 6/22/25
KNOWN TRANSACTIONS
- ▶ 5/26/25 Base Award $260,448
Total Spending To-Date: $260,448 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$252,301
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568352191!ckn brst flt, if,
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 26, 2025
CONTRACT PERIOD
5/26/25 → 6/18/25
KNOWN TRANSACTIONS
- ▶ 5/26/25 Base Award $252,301
Total Spending To-Date: $252,301 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$243,044
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4568267353!beef, grd, patties, f/c, fzn,
Funding Office
DLA TROOP SUPPORT
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 5/28/25
KNOWN TRANSACTIONS
- ▶ 5/16/25 Base Award $243,044
Total Spending To-Date: $243,044
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Arab Emirates in May 2025.
-
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$473,267
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 20, 2025
CONTRACT PERIOD
3/28/25 → 9/30/26
KNOWN TRANSACTIONS
- 3/28/25 Base Award $4,541,353
- 4/17/25 Supplemental Agreement for Work Within Scope -$33,689
- ▶ 5/20/25 Other Administrative Action -$473,267
Total Spending To-Date: $4,034,397 -
RECIPIENT
R O I C GENERAL TRADING L.L.C
DE-OBLIGATION AMOUNT
-$20,581
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Support Activities For Water Transportation • 488390
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Provide 21,000 us gallons of fuel to ctg56.7 patrol boats in fujairah
Funding Office
MESG TWO
Object Classes
26.0: Supplies and materials
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 2, 2025
CONTRACT PERIOD
1/30/23 → 2/3/24
KNOWN TRANSACTIONS
- ▶ 5/2/25 Supplemental Agreement for Work Within Scope -$20,581
Total Spending To-Date: $120,420 -
RECIPIENT
EXXONMOBIL MARINE LIMITED
DE-OBLIGATION AMOUNT
-$14,500
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum Lubricating Oil And Grease Manufacturing • 324191
PSC CODE
Oils And Greases: Cutting, Lubricating, And Hydraulic • 9150
DESCRIPTION
Lube oil delivery order for usns amelia earhart
Funding Office
MSCHQ NORFOLK
SIGNED
May 21, 2025
CONTRACT PERIOD
4/8/25 → 5/18/25
KNOWN TRANSACTIONS
- 4/8/25 Base Award $654,117
- 4/26/25 Other Administrative Action -$495,617
Total Spending To-Date: $144,000 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$11,436
Supplemental Agreement for Work Within Scope
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517112
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Telecom services in supoort of ctf 53 in united arab emirates
Funding Office
CDR US NAVAL FORCES CENTRAL COMMAND
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 19, 2025
CONTRACT PERIOD
7/27/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 5/19/25 Supplemental Agreement for Work Within Scope -$11,436
Total Spending To-Date: $9,564 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$347
Funding Only Action
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Hotel accomodation
Funding Office
U.S EMBASSY ABU DHABI
SIGNED
May 22, 2025
CONTRACT PERIOD
4/18/25 → 5/18/25
KNOWN TRANSACTIONS
- 4/18/25 Base Award $55,675
Total Spending To-Date: $55,328
Top Agencies
The federal agencies that obligated the most for work performed in United Arab Emirates in May 2025.
-
$12,225,686 -
$2,171,112 -
$13,800 -
$0
Performance Locations
The cities in United Arab Emirates where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
345 contracts
$14,410,598
Vendor headquarters
Where the vendors doing federal work in United Arab Emirates in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
312 contracts
$13,223,980 -
District Of Columbia
14 contracts
$819,163 -
Abu Dhabi
1 contracts
$418,716 -
Dubai
7 contracts
$210,737 -
Connecticut
1 contracts
$188,582
Top Cities
-
Dubai, Dubai
306 contracts
$12,059,638 -
Abu Dhabi, Abu Dhabi
7 contracts
$1,634,604 -
Washington, District Of Columbia
14 contracts
$819,163 -
Westport, CT
1 contracts
$188,582 -
Sharjah
1 contracts
$70,394
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