COUNTRY CONTRACTING REPORT
United Arab Emirates June 2026
United Arab Emirates
⏱ GENERATED 10/10/2026
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
32
Contracts
318
Avg Contract
$120,946
Total Spending
$38,460,876
Reporting
Top Vendors
The vendors that received the most money for work performed in United Arab Emirates in June 2026, across all federal agencies.
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ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
HQ: Abu Dhabi, Abu Dhabi
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 2 ($16.2M) 14 ($37.9M) All Locations 2 ($16.2M) 14 ($37.9M)
$16,230,716 -
OCEAN FAIR INTERNATIONAL SHIP CHANDLEING LLC
HQ: Dubai
Contracts: 164
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 164 ($7.1M) 3,321 ($173.2M) All Locations 164 ($7.1M) 3,321 ($173.2M)
$7,056,548 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 2 ($5.7M) 3 ($6.8M) All Locations 27 ($31.6M) 343 ($376.3M)
$5,746,748 -
SOLARIS ENERGY DMCC
HQ: Dubai
Contracts: 98
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 98 ($1.9M) 1,529 ($24.8M) All Locations 98 ($1.9M) 1,529 ($24.8M)
$1,872,349 -
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
HQ: Dubai
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 4 ($1.6M) 23 ($12.9M) All Locations 4 ($1.6M) 23 ($12.9M)
$1,602,375 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 1 ($932.3K) 8 ($6.6M) All Locations 23 ($13.0M) 469 ($229.4M)
$932,300 -
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
HQ: Salmiya
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 1 ($780.5K) 1 ($780.5K) All Locations 2 ($5.3M) 27 ($10.4M)
$780,500 -
ASTREA GENERAL TRADING
HQ: Dubai
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 2 ($776.8K) 10 ($800.3K) All Locations 2 ($776.8K) 47 ($4.9M)
$776,811 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 1 ($719.3K) 5 ($4.1M) All Locations 28 ($19.3M) 440 ($287.0M)
$719,342 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In United Arab Emirates 1 ($699.5K) 5 ($754.5K) All Locations 47 ($51.4M) 651 ($755.6M)
$699,499
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Arab Emirates in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in United Arab Emirates in June 2026.
-
RECIPIENT
ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
AWARD AMOUNT
$10,992,144
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8512152926!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $10,992,144
Total Spending To-Date: $6,620,404 -
RECIPIENT
ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION PJSC
AWARD AMOUNT
$5,238,572
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8512203898!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/25/26 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $5,238,572
Total Spending To-Date: $8,639,396 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$3,394,410
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
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $3,394,410
Total Spending To-Date: $3,334,530 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$2,352,338
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Operation epic fury civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $2,352,338
Total Spending To-Date: $2,293,044 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$932,300
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
Jun 25, 2026
CONTRACT PERIOD
6/25/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $932,300
Total Spending To-Date: $172,318 -
RECIPIENT
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
AWARD AMOUNT
$842,148
Base Award
NAICS CODE
All Other Insurance Related Activities • 524298
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance services premium to cover quarter 3 of option year-2 for state
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Jun 22, 2026
CONTRACT PERIOD
7/1/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $842,148
Total Spending To-Date: $842,148 -
RECIPIENT
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
AWARD AMOUNT
$780,500
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Qgtc000060ebm - 500 mb commercial lease intra swa
Funding Office
HQUSSOCOM
SIGNED
Jun 18, 2026
CONTRACT PERIOD
8/17/26 → 6/17/31
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $780,500
Total Spending To-Date: $780,500 -
RECIPIENT
ASTREA GENERAL TRADING
AWARD AMOUNT
$731,880
Base Award
NAICS CODE
Prefabricated Metal Building And Component Manufacturing • 332311
PSC CODE
Bags And Sacks • 8105
DESCRIPTION
C-channel bunkers, t-walls, sandbags, canvases
Funding Office
0000 HQ HSC US ARMY CENTRAL
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/24/26 → 7/24/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $731,880
Total Spending To-Date: $767,790 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$719,342
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
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $719,342
Total Spending To-Date: $719,342 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$699,499
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
Jun 24, 2026
CONTRACT PERIOD
6/24/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $699,499
Total Spending To-Date: $685,560
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Arab Emirates in June 2026.
-
RECIPIENT
TSP TANKERS HOLDINGS LLC
DE-OBLIGATION AMOUNT
-$90,000
Funding Only Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
N103/n351- t. gallon-tanker voyage charter / fujairah-mesaieed
Funding Office
MSCHQ NORFOLK
SIGNED
Jun 22, 2026
CONTRACT PERIOD
5/10/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 6/22/26 Funding Only Action -$90,000
Total Spending To-Date: $2,550,000 -
RECIPIENT
TSP TANKERS HOLDINGS LLC
DE-OBLIGATION AMOUNT
-$85,000
Funding Only Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
N103/n351b - m. james - mediterannean/middle east jp5 tanker voyage charter. laydays 04-05 march 2024. period of performance 04 march - 25 april 2024.
Funding Office
NATEC DET CHERRY POINT
SIGNED
Jun 22, 2026
CONTRACT PERIOD
2/21/24 → 4/29/24
KNOWN TRANSACTIONS
- ▶ 6/22/26 Funding Only Action -$85,000
Total Spending To-Date: $8,350,000 -
RECIPIENT
KBR SERVICES, LLC
DE-OBLIGATION AMOUNT
-$31,689
Close Out
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
To for jebel ali bos base year award, recurring work.
Funding Office
NSA NAPLES IT ATC FACILITY MF CNRE
Object Classes
23.2: Rental payments to others;25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES
SIGNED
Jun 15, 2026
CONTRACT PERIOD
3/1/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 6/15/26 Close Out -$31,689
Total Spending To-Date: $8,859,583 -
RECIPIENT
BENIM INTERNATIONAL L.L.C-FZ
DE-OBLIGATION AMOUNT
-$16,160
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
Telecommunication services for sal al nakhl personnel in abu dhabi, uae
Funding Office
HQ SOCCENT CG
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jun 17, 2026
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 6/17/26 Supplemental Agreement for Work Within Scope -$16,160
Total Spending To-Date: $29,874 -
RECIPIENT
BENIM INTERNATIONAL L.L.C-FZ
DE-OBLIGATION AMOUNT
-$1,137
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
Telecommunication services for ctf 53/ple in uae
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
Jun 2, 2026
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 6/2/26 Supplemental Agreement for Work Within Scope -$1,137
Total Spending To-Date: $11,427
Top Agencies
The federal agencies that obligated the most for work performed in United Arab Emirates in June 2026.
-
$36,814,320 -
$1,646,555
Performance Locations
The cities in United Arab Emirates where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
318 contracts
$38,460,876
Vendor headquarters
Where the vendors doing federal work in United Arab Emirates in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Abu Dhabi
3 contracts
$16,343,831 -
Not Listed
289 contracts
$13,157,986 -
Oklahoma
2 contracts
$5,746,748 -
Florida
3 contracts
$757,300 -
Michigan
1 contracts
$719,342
Top Cities
-
Abu Dhabi, Abu Dhabi
3 contracts
$16,267,319 -
Dubai
294 contracts
$12,387,228 -
Tulsa, OK
2 contracts
$5,746,748 -
Orlando, FL
1 contracts
$932,300 -
Salmiya
1 contracts
$780,500
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