DOU’A AL KUWAIT EST Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$793,598
Primary AgencyDepartment of Defense
DOU’A AL KUWAIT EST has received $5M in total federal contract awards
across 5 fiscal year(s). ▲ 66.1% vs FY2023 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $793,598 | 5건 | Department of Defense | |
| FY2023 | $477,642 | 5건 | Department of Defense | |
| FY2022 | $1.4M | 14건 | Department of Defense | |
| FY2021 | $2.1M | 16건 | Department of Defense | |
| FY2020 | $93,834 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-07 | Department of Defense | $463,306 | REMOVAL AND REPLACEMENT OF PREFAB LATRINES |
| 2021-08-09 | Department of Defense | $329,915 | DFAC RATIONS FACILITY |
| 2025-05-30 | Department of Defense | $326,292 | MATERIALS FOR THE CONSTRUCTION OF CAMP MOREELL ADMIN FACILITY |
| 2022-09-30 | Department of Defense | $269,425 | LATRINE LEASE |
| 2022-07-09 | Department of Defense | $255,852 | CONCRETE SEALING MATERIAL FOR TROOP LABOR RUNWAY PROJECT AT KING ABDULLAH II AIR |
| 2020-12-31 | Department of Defense | $234,682 | LSA PERIMETER FENCE AT PSAB |
| 2021-03-02 | Department of Defense | $234,478 | MARINE INTERNAL FENCING PRINCE SULTAN AIR BASE, KSA |
| 2021-02-12 | Department of Defense | $225,450 | ACE TOWN FENCING PRINCE SULTAN AIR BASE, KSA |
| 2021-07-04 | Department of Defense | $215,190 | CONSTRUCT LATRINE, SHOWER, LAUNDRY FACILITY |
| 2021-07-14 | Department of Defense | $186,712 | CONSTRUCT AGE STORAGE FACILITY |
| 2024-08-05 | Department of Defense | $177,239 | ALT WOC FURNITURE |
| 2021-12-09 | Department of Defense | $149,927 | B513 GENERATOR |
| 2023-04-01 | Department of Defense | $148,125 | CC WATER AND SEPTIC SERVICE |
| 2022-04-26 | Department of Defense | $146,720 | EZ DRILL MODEL 210B-5 SRA |
| 2021-07-05 | Department of Defense | $130,199 | GRAVEL |
| 2021-07-21 | Department of Defense | $124,138 | GRAVEL AND ROAD BASE |
| 2021-09-30 | Department of Defense | $120,124 | GRAVEL AND ROAD BASE |
| 2022-09-28 | Department of Defense | $115,000 | INSTALL OF LATRINES AND REMOVAL OF OLD LATRINES |
| 2022-11-28 | Department of Defense | $114,928 | DELIVERY OF PLUMBING MATERIALS TO ASAB. |
| 2022-01-14 | Department of Defense | $102,311 | DELIVERY OF BASE COURSE |