W912ER22F0100↗
Al Rawabet Commercial Services & Contracting Co. W.L.L. received this contract from W076 Endist Middle Eas(Provis), Department of the Army: $1.00M obligated so far for maintenance of missile system facilities. It runs to 2027-09-08.
Key facts · data as of Oct 25, 2026
- Recipient
- Al Rawabet Commercial Services & Contracting Co. W.L.L.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W076 Endist Middle Eas(Provis) (W912ER)
- Obligated to date
- $1.00M
- Potential value
- $2.00M
- Ends
- 2027-09-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912ER22F0100, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912ER22F0100_9700_W912ER22D0009_9700
Al Rawabet Commercial Services & Contracting Co. W.L.L.: all federal awards · Department of Defense: spending · W076 Endist Middle Eas(Provis): what it buys · The follow-on: recompete brief
TASK ORDER 02 FOR EMERGENCY REPAIR SERVICES NOT TO EXCEED $1,000,000.00.
Up for re-bid: ends 2027-09-08. Recompete brief →
What it is
- Product or service
- Maintenance of Missile System Facilities (PSC Z1BF)
- Industry
- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
- Contracting office
- W076 Endist Middle Eas(Provis) (W912ER)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912ER22D0009
- Solicitation
- W912ER22R0018
- Where the work is
- QAT
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-29 | P00003 | Administrative change | $0 | THIS MODIFICATION REFLECTS THE CHANGE IN CORS. |
| 2024-01-09 | P00002 | Funding only | $1.00M | NON-ROUTINE NON-EMERGENCY AND EMERGENCY. ADD A NTE CLIN 0002 TO INCREASE THE VALUE FOR REPAIRS BY ADDING 1 MILLION FOR A NEW TOTAL VALUE OF 2 MILLION FOR WORK ORDER REPAIRS. |
| 2023-07-03 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE POP, UPDATE PWS AND INVOICE ADDENDUM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗