AwardTape · Defense awards · Prime Veritas General Trading & Contracting
Prime Veritas General Trading & Contracting: $16.9M in DoD and DHS awards
Prime Veritas General Trading & Contracting holds 38 DoD and DHS prime awards with $16.9M obligated Oct 16, 2023 to Jun 15, 2026. Largest category: New construction at $6.6M; largest buyer: Department of the Air Force at $10.3M.
| Obligated FY2024+ | $16.9M |
|---|---|
| Awards | 38 |
| FY2024 | $3.6M |
| FY2025 | $10.5M |
| FY2026 to date | $2.8M |
| Lifetime obligated on these awards | $23.8M |
| First and latest action | Oct 16, 2023 · Jun 15, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $6.6M | 10 awards | 39% |
| 2 | Architect-engineering services | $6.3M | 3 awards | 37% |
| 3 | Training devices and simulators | $865K | 1 awards | 5.1% |
| 4 | Real property maintenance and repair | $722K | 2 awards | 4.3% |
| 5 | Construction materials | $504K | 6 awards | 3.0% |
| 6 | Equipment maintenance, other | $465K | 1 awards | 2.7% |
| 7 | Installation of equipment | $377K | 4 awards | 2.2% |
| 8 | Power generation and distribution | $290K | 1 awards | 1.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $10.3M | 32 awards | 61% |
| 2 | Department of the Army | $5.9M | 5 awards | 35% |
| 3 | U.S. Special Operations Command | $791K | 1 awards | 4.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25CA009 definitive contract | $5.1M | Renovation of indoor firing range | Army | Architect-engineering services | Jun 15, 2026 DoD 90d |
| FA491125F0058 delivery order | $3.2M | Design-build of lsa dfac | Air Force | New construction | Apr 4, 2026 DoD 90d |
| FA491124C0005 definitive contract | $1.9M | Eces project - construct a semi-permanent vehicle fueling stations at the prince sultan air bases lsa and ops town. | Air Force | New construction | Apr 10, 2026 DoD 90d |
| FA491125P0003 purchase order | $1.4M | This is a requirement for a pre-engineered building for the united states ARMY. please see the statement of work and attachments for further information. | Air Force | New construction | May 24, 2026 DoD 90d |
| FA570225F0071 BPA call | $865K | Mobile fire structural trainer to be utilized to complete annual training requirements and be able to conduct joint training sessions with local fire fighters. | Air Force | Training devices and simulators | May 1, 2025 DoD 90d |
| H9227722P0057 purchase order | $791K | Repair sfh 50m indoor firing range | U.S. Special Operations Command | Architect-engineering services | Jan 15, 2025 DoD 90d |
| FA491124C0002 definitive contract | $717K | Ce project 23-1057 - this requirement is to provide prince sultan air base with a safe and reliable pavement surface free of joint spalls and fod and replace joints seals throughout 122,000 sm of taxiway pavements. work will be completed ... | Air Force | Real property maintenance and repair | Feb 14, 2026 DoD 90d |
| FA570222P0005 purchase order | $465K | Aerospace corrosion control | Air Force | Equipment maintenance, other | Nov 19, 2025 DoD 90d |
| W519TC25CA023 definitive contract | $396K | Range 27, opm-sang, project number: 24-ksa-23 date: 12/26/2024 | Army | Architect-engineering services | Feb 12, 2026 DoD 90d |
| W519TC24C2038 definitive contract | $304K | Office furniture supply, delivery and installation to various sites in riyadh | Army | Installation of equipment | Feb 13, 2025 DoD 90d |
| FA570226P0012 purchase order | $298K | 200 t-wall and 200 c-channel | Air Force | Construction materials | Apr 2, 2026 DoD 90d |
| FA570226F0029 BPA call | $290K | Generators for work order 16788545 multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Power generation and distribution | May 18, 2026 DoD 90d |
| FA570224P0023 purchase order | $240K | The contractor shall provide all personnel, labor, vehicles, supervision, training, fuel, equipment, safety equipment and any other items necessary to perform services as described in the pws at al udeid air base (auab), qatar. | Air Force | Housekeeping and base services | Nov 17, 2025 DoD 90d |
| FA570225P0021 purchase order | $215K | 379th efss washers and dryers | Air Force | Service and trade equipment | Jul 22, 2025 DoD 90d |
| FA570226C0002 definitive contract | $154K | Laundry and dry-cleaning services at al udeid air base | Air Force | Food services | Feb 23, 2026 DoD 90d |
| FA491123C0029 definitive contract | $126K | Army ada, signal, vet trailers | Air Force | New construction | Nov 10, 2025 DoD 90d |
| FA570226F0037 BPA call | $62K | 100 t-wall | Air Force | Special industry machinery | Apr 15, 2026 DoD 90d |
| FA491125P0089 purchase order | $62K | Replace the sliding gate operator and hydraulic road barrier system at the afcent iii site. | Air Force | Construction materials | Mar 17, 2026 DoD 90d |
| FA570224F0028 BPA call | $61K | Euroclima fan coils and fan deck assemblies | Air Force | Construction materials | Mar 17, 2024 DoD 90d |
| FA491125P0097 purchase order | $54K | Sr-170 4c ops interior bom | Air Force | Construction materials | Dec 9, 2025 DoD 90d |
| FA491124P0019 purchase order | $45K | This requirement is a internet tower foundation, a design-build. please see the attached statement of work for further information. | Air Force | New construction | Jul 16, 2024 DoD 90d |
| FA570223C0005 definitive contract | $37K | Removal & installation of two government furnished chillers b8250 | Air Force | Installation of equipment | May 29, 2024 DoD 90d |
| FA491124P0046 purchase order | $33K | The contractor shall provide all personnel, labor, supervision, tools, equipment and other items necessary to provide a geo-technical report for soil tests at psab, ksa. all work must meet requirements in attached pws and testing ... | Air Force | Studies and analysis | Sep 10, 2024 DoD 90d |
| W519TC25PA062 purchase order | $32K | Procure vehicular components to perform the maintenance and repairs. | Army | Vehicle components | Nov 5, 2025 DoD 90d |
| FA570224F0053 BPA call | $29K | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Construction materials | Sep 23, 2024 DoD 90d |
| FA491125P0064 purchase order | $25K | Guard shack window installation | Air Force | Installation of equipment | May 2, 2025 DoD 90d |
| FA491125P0094 purchase order | $10K | Sr-175 psab window install | Air Force | Installation of equipment | Nov 1, 2025 DoD 90d |
| W912D124P0008 purchase order | $7.2K | 45kg of dry ICE 16mm pellets (1000kg) | Army | Program and management support | Jul 2, 2024 DoD 90d |
| FA570222C0016 definitive contract | $5.2K | Repair the concrete and asphalt pavement on runway 16l/34r. | Air Force | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| FA491125F0025 delivery order | $2.0K | This to is for attendance to the fy25 macc post-award conference | Air Force | New construction | Mar 31, 2025 DoD 90d |
| FA570625F0027 delivery order | $2.0K | Macc post award conference | Air Force | New construction | Sep 28, 2025 DoD 90d |
| FA491125D0007 IDIQ contract | $0 | The purpose of this idiq is to streamline award of construction projects, for a five (5)-year base ordering period, filling a recurring need for minor construction in order to maintain current facilities and infrastructure improvement ... | Air Force | New construction | Nov 11, 2025 DoD 90d |
| FA570221C0030 definitive contract | $0 | Repair/renovate bpc gym at al udeid ab, qatar. | Air Force | New construction | Dec 19, 2023 DoD 90d |
| FA570223P0009 purchase order | $0 | Pressure washers. | Air Force | Metalworking machinery | Oct 18, 2023 DoD 90d |
| FA570223P0039 purchase order | $0 | 379 econs lodging linens contingency | Air Force | Textiles, tents and flags | Oct 16, 2023 DoD 90d |
| FA570224A0006 blanket purchase agreement | $0 | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Air Force | Construction materials | Feb 18, 2026 DoD 90d |
| FA570224A0010 blanket purchase agreement | $0 | Provide industry standard cabling materials for multiple outside and inside projects. these items have to be industry standard in order to maintain base infrastructure and reliable connections throughout auab. | Air Force | Electronic components | Apr 1, 2026 DoD 90d |
| FA570625D0002 IDIQ contract | $0 | Ordering period from 28 september 2025 - 26 september 2030 non-complex, task order driven general construction multiple award idiq. the purpose of this idiq is to streamline award of construction projects for a five (5) year ordering ... | Air Force | New construction | Dec 3, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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