United Arab Emirates

United Arab Emirates

← Period: July 2025 →

Total Spending: $45,065,160

COUNTRY CONTRACTING REPORT

United Arab Emirates July 2025

United Arab Emirates

⏱ 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

31

Contracts

306

Avg Contract

$147,272

Total Spending

$45,065,160

Reporting

Top Vendors

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

  1. AOC CONNECT, LLC

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 2 ($27.8M) 2 ($27.8M)
    All Locations 25 ($114.6M) 483 ($133.2M)

    $27,839,168
  2. OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    HQ: Dubai

    Contracts: 195

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 195 ($9.0M) 3,303 ($172.3M)
    All Locations 195 ($9.0M) 3,303 ($172.3M)

    $8,960,732
  3. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 1 ($6.2M) 5 ($10.7M)
    All Locations 43 ($29.8M) 601 ($1.0B)

    $6,185,200
  4. SOLARIS ENERGY DMCC

    HQ: Dubai

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 40 ($732.8K) 1,533 ($24.9M)
    All Locations 40 ($732.8K) 1,533 ($24.9M)

    $732,814
  5. GULF MASTER GENERAL TRADING L.L.C

    HQ: Dubai, 18/07/2005

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 1 ($720.8K) 20 ($5.5M)
    All Locations 4 ($882.9K) 35 ($6.9M)

    $720,762
  6. UNITED CAPITAL INVESTMENTS GROUP

    HQ: Dubai

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 20 ($253.8K) 256 ($5.6M)
    All Locations 20 ($253.8K) 257 ($6.0M)

    $253,798
  7. KLM MIDDLE EAST GENERAL TRADING L.L.C

    HQ: Dubai, Dubai

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 5 ($229.3K) 38 ($942.4K)
    All Locations 7 ($340.2K) 61 ($1.4M)

    $229,292
  8. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 8 ($127.5K) 124 ($2.5M)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $127,534
  9. RED ORANGE INTERNATIONAL L.L.C.

    HQ: Dubai

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 2 ($65.1K) 17 ($575.3K)
    All Locations 2 ($65.1K) 28 ($862.1K)

    $65,072
  10. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In United Arab Emirates 5 ($56.3K) 82 ($3.4M)
    All Locations 86 ($5.4M) 1,265 ($135.2M)

    $56,268

Top NAICS Codes

The most-awarded NAICS codes for work performed in United Arab Emirates in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in United Arab Emirates in July 2025.

  1. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $19,382,350

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

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

    DESCRIPTION

    Eict000445ebm - start a disn backbone (2.5gb) commercial lease in southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    10/12/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $19,382,350
    Total Spending To-Date: $19,382,350
  2. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $8,456,818

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

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

    DESCRIPTION

    Eict000444ebm - start a disn backbone (2.5gb) commercial lease in southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    11/6/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. 2/3/26 Other Administrative Action -$224,993
    Total Spending To-Date: $8,456,818
  3. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $6,185,200

    Exercise an Option
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Remotely piloted aircraft (rpa) operations and maintenance (o&m) support services at dp-80. award for initial support in july 2021.

    Funding Office

    F2QF04 HQ ACC AMIC DRR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/29/26 Other Administrative Action -$1,126,629
    Total Spending To-Date: $79,016,612
  4. RECIPIENT

    GULF MASTER GENERAL TRADING L.L.C

    AWARD AMOUNT

    $720,762

    Base Award
    NAICS CODE

    Passenger Car Leasing • 532112

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    380 aew vehicle lease for 6 months. for continued vehicle lease services while new idiq is being recompeted,

    Funding Office

    380 AEW FM

    SIGNED

    Jul 27, 2025

    CONTRACT PERIOD

    7/28/25 → 1/27/26

    KNOWN TRANSACTIONS
    1. 2/19/26 Exercise an Option +$120,210
    Total Spending To-Date: $720,762
  5. RECIPIENT

    OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    AWARD AMOUNT

    $369,736

    Base Award
    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568771650!ckn brst flt, if,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 12, 2025

    CONTRACT PERIOD

    7/12/25 → 7/23/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/25 Base Award $369,736
    Total Spending To-Date: $369,736
  6. RECIPIENT

    OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    AWARD AMOUNT

    $331,269

    Base Award
    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568900496!beef ribeye, lip-on, bnls, f/c, fzn,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 26, 2025

    CONTRACT PERIOD

    7/26/25 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/26/25 Base Award $331,269
    Total Spending To-Date: $331,269
  7. RECIPIENT

    OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    AWARD AMOUNT

    $329,673

    Base Award
    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568900502!bacon, sl, raw, fzn,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 26, 2025

    CONTRACT PERIOD

    7/26/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 7/26/25 Base Award $329,673
    Total Spending To-Date: $329,673
  8. RECIPIENT

    OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    AWARD AMOUNT

    $262,241

    Base Award
    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568716345!ckn brst flt, if,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 5, 2025

    CONTRACT PERIOD

    7/5/25 → 7/14/25

    KNOWN TRANSACTIONS
    1. ▶ 7/5/25 Base Award $262,241
    Total Spending To-Date: $262,241
  9. RECIPIENT

    OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    AWARD AMOUNT

    $247,626

    Base Award
    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568714044!ckn brst flt, if,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 4, 2025

    CONTRACT PERIOD

    7/4/25 → 7/16/25

    KNOWN TRANSACTIONS
    1. ▶ 7/4/25 Base Award $247,626
    Total Spending To-Date: $247,626
  10. RECIPIENT

    OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC

    AWARD AMOUNT

    $229,634

    Base Award
    NAICS CODE

    Perishable Prepared Food Manufacturing • 311991

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568772019!beef fajita strips, fzn,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    Jul 12, 2025

    CONTRACT PERIOD

    7/12/25 → 7/21/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/25 Base Award $229,634
    Total Spending To-Date: $229,634

Top De-obligations

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

  1. RECIPIENT

    STANLEY CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$414,570

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Us development area to-03e package 2a-5 isr support facilities al dhafra ab, united arab emirates

    Funding Office

    W31R ENDIS MIDDLE EAST

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    4/29/22 → 2/20/26

    KNOWN TRANSACTIONS
    1. 12/30/24 Supplemental Agreement for Work Within Scope $0
    2. 6/27/25 Supplemental Agreement for Work Within Scope $0
    3. 2/17/26 Change Order -$170,167
    Total Spending To-Date: $1,317,199
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$27,242

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Services To Buildings And Dwellings • 561790

    PSC CODE

    Other Qc/test/inspect- Cleaning Equipment And Supplies • H979

    DESCRIPTION

    Windows & walls cleaning-emb,cmr &dcmr- contract

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/16/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. 12/20/24 Other Administrative Action $0
    2. 2/24/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $415,041
  3. RECIPIENT

    STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC

    DE-OBLIGATION AMOUNT

    -$161

    Funding Only Action
    NAICS CODE

    Appliance Repair And Maintenance • 811412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Household And Commercial Furnishings And Appliances • J072

    DESCRIPTION

    Washer and dryer preventative maintenance, cleaning, and repair services.

    Funding Office

    380 AEW FM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    6/5/20 → 12/14/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Funding Only Action -$161
    Total Spending To-Date: $1,008,407

Top Agencies

The federal agencies that obligated the most for work performed in United Arab Emirates in July 2025.


  1. $44,471,491

  2. $593,668

  3. $0

Performance Locations

The cities in United Arab Emirates where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    306 contracts


    $45,065,160

Vendor headquarters

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

Top States

  1. Virginia

    3 contracts


    $34,024,368
  2. Not Listed

    275 contracts


    $10,274,960
  3. 18/07/2005

    1 contracts


    $720,762
  4. Dubai

    12 contracts


    $304,854
  5. District Of Columbia

    8 contracts


    $127,534

Top Cities

  1. Ashburn, VA

    2 contracts


    $27,839,168
  2. Dubai, 18/07/2005

    280 contracts


    $11,204,672
  3. Chantilly, VA

    1 contracts


    $6,185,200
  4. Washington, District Of Columbia

    8 contracts


    $127,534
  5. Chatham

    5 contracts


    $56,268

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