PRIME VERITAS GENERAL TRADING & CONTRACTING
Federal contract awards won by PRIME VERITAS GENERAL TRADING & CONTRACTING (UEI RJHMMJN6ANC3), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
23
awards
$157,526,791
total value
1
agency
Agencies buying from PRIME VERITAS GENERAL TRADING & CONTRACTING
What PRIME VERITAS GENERAL TRADING & CONTRACTING sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (7)333415 — AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING (4)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (2)238290 — OTHER BUILDING EQUIPMENT CONTRACTORS (2)238120 — STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS (1)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (1)335929 — OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING (1)337211 — WOOD OFFICE FURNITURE MANUFACTURING (1)561730 — LANDSCAPING SERVICES (1)237120 — OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION (1)
Awards
200 T-WALL AND 200 C-CHANNEL
Department of Defense · $298,000 · Apr 3, 2026
GENERATORS FOR WORK ORDER 16788545 MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.
Department of Defense · $289,945 · Feb 19, 2026
DESIGN-BUILD OF LSA DFAC
Department of Defense · $3,198,883 · Oct 20, 2025
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 PERIOD.
Department of Defense · $25,000,000 · Sep 28, 2025
RANGE 27, OPM-SANG, PROJECT NUMBER: 24-KSA-23 DATE: 12/26/2024
Department of Defense · $422,475 · Aug 4, 2025
RENOVATION OF INDOOR FIRING RANGE
Department of Defense · $5,142,184 · Jul 16, 2025
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 PROJECTS.
Department of Defense · $100,000,000 · Apr 1, 2025
MOBILE FIRE STRUCTURAL TRAINER TO BE UTILIZED TO COMPLETE ANNUAL TRAINING REQUIREMENTS AND BE ABLE TO CONDUCT JOINT TRAINING SESSIONS WITH LOCAL FIRE FIGHTERS.
Department of Defense · $864,799 · Mar 17, 2025
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.
Department of Defense · $1,398,609 · Oct 17, 2024
ECES PROJECT - CONSTRUCT A SEMI-PERMANENT VEHICLE FUELING STATIONS AT THE PRINCE SULTAN AIR BASES LSA AND OPS TOWN.
Department of Defense · $1,346,932 · Sep 30, 2024
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.
Department of Defense · $600,000 · Sep 30, 2024
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 IAW SOW.
Department of Defense · $716,692 · Sep 26, 2024
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.
Department of Defense · $4,999,999 · Sep 13, 2024
OFFICE FURNITURE SUPPLY, DELIVERY AND INSTALLATION TO VARIOUS SITES IN RIYADH
Department of Defense · $303,923 · Aug 12, 2024
MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13.
Department of Defense · $2,500,000 · Jan 19, 2024
ARMY ADA, SIGNAL, VET TRAILERS
Department of Defense · $1,684,000 · Sep 11, 2023
REMOVAL & INSTALLATION OF TWO GOVERNMENT FURNISHED CHILLERS B8250
Department of Defense · $413,624 · Apr 23, 2023
REPAIR SFH 50M INDOOR FIRING RANGE
Department of Defense · $2,286,451 · Sep 27, 2022
TRAILER MOUNTED MOBILE CHILLERS
Department of Defense · $887,102 · Sep 20, 2022
REPAIR THE CONCRETE AND ASPHALT PAVEMENT ON RUNWAY 16L/34R.
Department of Defense · $1,071,723 · Aug 5, 2022
MET II GUARDHOUSE
Department of Defense · $336,397 · Aug 15, 2021
REPAIR/RENOVATE BPC GYM AT AL UDEID AB, QATAR.
Department of Defense · $1,980,063 · Jul 19, 2021
PRIMARY FACILITIES REPAIR
Department of Defense · $1,784,989 · Sep 30, 2020
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