COUNTRY CONTRACTING REPORT
United Arab Emirates December 2025
United Arab Emirates
⏱ GENERATED 10/13/2026
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
18
Contracts
386
Avg Contract
$32,803
Total Spending
$12,661,886
Reporting
Top Vendors
The vendors that received the most money for work performed in United Arab Emirates in December 2025, across all federal agencies.
-
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
HQ: Dubai
Contracts: 171
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 171 ($7.1M) 3,481 ($179.4M) All Locations 171 ($7.1M) 3,481 ($179.4M)
$7,148,948 -
SOLARIS ENERGY DMCC
HQ: Dubai
Contracts: 145
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 145 ($1.7M) 1,678 ($26.6M) All Locations 145 ($1.7M) 1,678 ($26.6M)
$1,709,671 -
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
HQ: Dubai
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 3 ($1.5M) 23 ($12.9M) All Locations 3 ($1.5M) 23 ($12.9M)
$1,505,914 -
UNITED CAPITAL INVESTMENTS GROUP
HQ: Dubai
Contracts: 21
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 21 ($742.7K) 277 ($6.3M) All Locations 21 ($742.7K) 278 ($6.8M)
$742,706 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 9 ($435.4K) 90 ($3.8M) All Locations 31 ($5.0M) 1,285 ($139.3M)
$435,442 -
GARDAWORLD-TRANSGUARD GROUP UAE
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 1 ($221.4K) 1 ($221.4K) All Locations 1 ($221.4K) 1 ($221.4K)
$221,419 -
SKA INTERNATIONAL GROUP DMCC
HQ: Dubai
Contracts: 15
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 15 ($180.0K) 79 ($1.1M) All Locations 15 ($180.0K) 80 ($1.1M)
$179,999 -
R O I C GENERAL TRADING L.L.C
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 1 ($174.9K) 5 ($440.8K) All Locations 1 ($174.9K) 15 ($658.8K)
$174,880 -
INCHCAPE SHIPPING SERVICES DUBAI LLC
HQ: Dubai, Dubai
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 5 ($134.2K) 50 ($1.9M) All Locations 6 ($131.6K) 244 ($21.4M)
$134,193 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2025 All Time In United Arab Emirates 4 ($116.4K) 124 ($2.5M) All Locations 202 ($2.2M) 9,790 ($269.2M)
$116,371
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Arab Emirates in December 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in United Arab Emirates in December 2025.
-
RECIPIENT
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
AWARD AMOUNT
$846,331
Base Award
NAICS CODE
All Other Insurance Related Activities • 524298
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance services from january 1, 2026 to march 31, 2026
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Dec 5, 2025
CONTRACT PERIOD
12/5/25 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/5/25 Base Award $846,331
Total Spending To-Date: $846,331 -
RECIPIENT
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
AWARD AMOUNT
$592,003
Base Award
NAICS CODE
Health And Welfare Funds • 525120
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Les health insurance
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Dec 8, 2025
CONTRACT PERIOD
12/8/25 → 12/25/25
KNOWN TRANSACTIONS
- ▶ 12/8/25 Base Award $592,003
Total Spending To-Date: $592,003 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$257,527
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4570191973!ckn brst flt, if,
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 6, 2025
CONTRACT PERIOD
12/6/25 → 12/17/25
KNOWN TRANSACTIONS
- ▶ 12/6/25 Base Award $257,527
Total Spending To-Date: $257,527 -
RECIPIENT
GARDAWORLD-TRANSGUARD GROUP UAE
AWARD AMOUNT
$221,419
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Local guard services us mission abu dhabi (uae)
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Dec 1, 2025
CONTRACT PERIOD
7/22/21 → 5/31/26
KNOWN TRANSACTIONS
- 11/12/24 Funding Only Action +$552,418
- 12/18/24 Other Administrative Action $0
- 2/4/25 Funding Only Action +$805,487
- 3/3/25 Other Administrative Action $0
- 3/26/25 Exercise an Option +$837,449
- 4/2/25 Other Administrative Action $0
- 5/5/25 Funding Only Action +$691,522
- 6/27/25 Other Administrative Action $0
- 7/16/25 Funding Only Action +$449,982
- ▶ 12/1/25 Funding Only Action +$221,419
- 1/12/26 Funding Only Action +$1,018,001
- 2/27/26 Funding Only Action +$707,490
- 5/7/26 Exercise an Option $0
Total Spending To-Date: $11,244,553 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$218,761
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4570359922!ckn brst flt, if,
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 27, 2025
CONTRACT PERIOD
12/27/25 → 1/7/26
KNOWN TRANSACTIONS
- ▶ 12/27/25 Base Award $218,761
Total Spending To-Date: $218,761 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$198,846
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4570122618!beef rib, rst ready, f/c, fzn,
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 1, 2025
CONTRACT PERIOD
12/1/25 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 12/1/25 Base Award $198,846
Total Spending To-Date: $198,846 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$198,121
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4570336186!beef ribeye, lip-on, bnls, f/c, fzn,
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 20, 2025
CONTRACT PERIOD
12/20/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 12/20/25 Base Award $198,121
Total Spending To-Date: $198,121 -
RECIPIENT
R O I C GENERAL TRADING L.L.C
AWARD AMOUNT
$174,880
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 rental for sddc personnel
Funding Office
W0QF HQ SURFACE DEPL & DISTR CMD
SIGNED
Dec 11, 2025
CONTRACT PERIOD
1/31/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 12/11/25 Base Award $174,880
Total Spending To-Date: $174,880 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$168,345
Base Award
NAICS CODE
Perishable Prepared Food Manufacturing • 311991
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4570272952!ckn brst flt, if,
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 13, 2025
CONTRACT PERIOD
12/13/25 → 12/24/25
KNOWN TRANSACTIONS
- ▶ 12/13/25 Base Award $168,345
Total Spending To-Date: $168,345 -
RECIPIENT
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
AWARD AMOUNT
$161,998
Base Award
NAICS CODE
Commercial Bakeries • 311812
PSC CODE
Meat, Poultry, And Fish • 8905
DESCRIPTION
4570304524!ckn wings, unbrd, f/c, fzn,
Funding Office
DLA TROOP SUPPORT
SIGNED
Dec 17, 2025
CONTRACT PERIOD
12/17/25 → 12/22/25
KNOWN TRANSACTIONS
- ▶ 12/17/25 Base Award $161,998
Total Spending To-Date: $161,998
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Arab Emirates in December 2025.
-
RECIPIENT
UNITED CAPITAL INVESTMENTS GROUP
DE-OBLIGATION AMOUNT
-$105,817
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8509850566!turbine fuel, aviation
Major Program
1.8F
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 4, 2025
CONTRACT PERIOD
4/25/23 → 4/26/23
KNOWN TRANSACTIONS
- ▶ 12/4/25 Funding Only Action -$105,817
Total Spending To-Date: $1,213,182 -
RECIPIENT
UNITED CAPITAL INVESTMENTS GROUP
DE-OBLIGATION AMOUNT
-$34,144
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8509847581!turbine fuel, aviation
Major Program
DLA ENERGY-FEP
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 4, 2025
CONTRACT PERIOD
4/21/23 → 4/24/23
KNOWN TRANSACTIONS
- ▶ 12/4/25 Funding Only Action -$34,144
Total Spending To-Date: $1,224,855 -
RECIPIENT
UNITED CAPITAL INVESTMENTS GROUP
DE-OBLIGATION AMOUNT
-$15,017
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8509850613!turbine fuel, aviation
Major Program
1.8F
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 4, 2025
CONTRACT PERIOD
4/25/23 → 5/1/23
KNOWN TRANSACTIONS
- ▶ 12/4/25 Funding Only Action -$15,017
Total Spending To-Date: $1,303,982 -
RECIPIENT
UNITED CAPITAL INVESTMENTS GROUP
DE-OBLIGATION AMOUNT
-$9,212
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8509859548!gasoline, automotive
Major Program
DLA ENERGY - FEP
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 4, 2025
CONTRACT PERIOD
4/28/23 → 5/1/23
KNOWN TRANSACTIONS
- ▶ 12/4/25 Funding Only Action -$9,212
Total Spending To-Date: $33,805 -
RECIPIENT
UNITED CAPITAL INVESTMENTS GROUP
DE-OBLIGATION AMOUNT
-$4,130
Funding Only Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8509847481!turbine fuel, aviation
Major Program
DLA ENERGY-FEP
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Dec 4, 2025
CONTRACT PERIOD
4/21/23 → 4/24/23
KNOWN TRANSACTIONS
- ▶ 12/4/25 Funding Only Action -$4,130
Total Spending To-Date: $1,254,869
Top Agencies
The federal agencies that obligated the most for work performed in United Arab Emirates in December 2025.
-
$10,726,624 -
$1,916,362 -
$18,900
Performance Locations
The cities in United Arab Emirates where the most federal contract work was performed in December 2025.
Top Cities
-
Not Listed
386 contracts
$12,661,886
Vendor headquarters
Where the vendors doing federal work in United Arab Emirates in December 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
374 contracts
$12,149,694 -
Virginia
1 contracts
$221,419 -
Dubai
5 contracts
$134,193 -
District Of Columbia
4 contracts
$116,371 -
Are
1 contracts
$40,210
Top Cities
-
Dubai, Dubai
367 contracts
$11,789,467 -
Chatham
9 contracts
$435,442 -
Mclean, VA
1 contracts
$221,419 -
Washington, District Of Columbia
4 contracts
$116,371 -
Gzira
1 contracts
$66,738
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