AwardTape · Defense awards · Construction · Construction materials · FA570320D0211
FA570320D0211: $0 IDIQ contract to Prime One Group General Trading and Contracting Company WLL
Prime One Group General Trading and Contracting Company WLL holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $300.0M. Latest action Nov 14, 2025.
Macc project
| PIID | FA570320D0211 |
|---|---|
| Type | IDIQ contract |
| Company | Prime One Group General Trading and Contracting Company WLL |
| Agency | Department of the Air Force |
| Contracting office | FA5703 386 ECONS LGC |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $300.0M |
| Base date | Sep 28, 2025 |
| Latest action | Nov 14, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award12 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA570324F0031 delivery order | Prime One Group General Trading and Contracting Company WLL | $1.7M | Cargo city vsa road | Air Force | New construction | Sep 1, 2025 DoD 90d |
| FA570324F0001 delivery order | Prime One Group General Trading and Contracting Company WLL | $744K | All labor, materials and equipment necessary to perform the work as identified in the statement of work for project no. aewv 22- 1028, repair alpha substation, including but not limited to the design effort, structural survey | Air Force | New construction | Sep 30, 2024 DoD 90d |
| FA570324F0057 delivery order | Prime One Group General Trading and Contracting Company WLL | $686K | This project consists of the design and construction of a new pre-engineered metal building (pemb) for camp sparta human performance lab iaw sow dated 17 may 2024. | Air Force | Equipment maintenance, other | Feb 17, 2025 DoD 90d |
| FA570324F0059 delivery order | Prime One Group General Trading and Contracting Company WLL | $427K | Construct camp sparta multipurpose conference center iaw the sow. | Air Force | New construction | Sep 26, 2024 DoD 90d |
| FA570324F0047 delivery order | Prime One Group General Trading and Contracting Company WLL | $328K | This requirement is for base paving and repair for rock entrance road at ali al salem air base, kuwait. the contractor is to furnish all plant, labor, materials, equipment, supplies and supervision necessary. | Air Force | New construction | Sep 30, 2024 DoD 90d |
| FA570324F0038 delivery order | Prime One Group General Trading and Contracting Company WLL | $257K | Design and construction of a new pre-engineered metal building (pemb) sunshade with appropriate concrete footings; the new pemb shall meet the requirements stated in the statement of work (sow). | Air Force | New construction | Sep 3, 2024 DoD 90d |
| FA570324F0054 delivery order | Prime One Group General Trading and Contracting Company WLL | $245K | Repair perimeter fence and install gates. the contractor shall provide all engineering, supervision, labor, equipment, tools, supplies, all incidentals, and perform a physical survey of the actual location of work to be accomplished iaw ... | Air Force | Real property maintenance and repair | Sep 4, 2024 DoD 90d |
| FA570321F0089 delivery order | Prime One Group General Trading and Contracting Company WLL | $129K | Construct fire station 1, ali al salem ab. | Air Force | New construction | Jan 23, 2025 DoD 90d |
| FA570325F0027 delivery order | Prime One Group General Trading and Contracting Company WLL | $98K | This design-build project is to modify an existing sewage lift station system at camp moreell (near ali al salem air base (asab)), kuwait. | Air Force | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| FA570326F0012 delivery order | Prime One Group General Trading and Contracting Company WLL | $22K | Repair of cryogenics pad | Air Force | New construction | Jan 25, 2026 DoD 90d |
| FA570323F0042 delivery order | Prime One Group General Trading and Contracting Company WLL | $18K | This project consists of the design and construction of an aeromedical evacuation storage building | Air Force | New construction | Feb 5, 2024 DoD 90d |
| FA570326F0027 delivery order | Prime One Group General Trading and Contracting Company WLL | $0 | Demolition of building 1015 | Air Force | Salvage, disposal and demolition | Mar 31, 2026 DoD 90d |
About this record
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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