AwardTape · Defense awards · Construction · Real property maintenance and repair · FA491125F0057
FA491125F0057: $767K delivery order to Prime One Group General Trading and Contracting Company WLL
Prime One Group General Trading and Contracting Company WLL holds a delivery order from Department of the Air Force with $767K obligated since Oct 2023, against a ceiling of $767K. Latest action Feb 24, 2026.
This project is to remove the rubber off the landing areas on the airfield at psab, ksa.
| PIID | FA491125F0057 |
|---|---|
| Type | delivery order |
| Parent award | FA491125D0008 |
| Company | Prime One Group General Trading and Contracting Company WLL |
| Agency | Department of the Air Force |
| Contracting office | FA4911 378 ECONS |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $767K |
| Total obligated (lifetime) | $767K |
| Ceiling (base and all options) | $767K |
| Base date | Sep 16, 2025 |
| Latest action | Feb 24, 2026 |
| End date | Feb 27, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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