Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,019 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-13 |
|---|---|
| Legal name | GOLDEN LINES CONTRACTING COMPANY |
| Address | AL HAWA STREET 7409, MALAZ 2261, RIYADH, 12831, SAU |
| Structure | Corporate entity (not tax exempt) / in business since 2003-03-14 |
| NAICS | 236116 |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA491124P0003 | $655K | purchase order | Department of the Air Force | Construction materials | Construction materials for the ARMY, psab, ksa | Oct 10, 2024 |
| FA491124C0001 | $260K | definitive contract | Department of the Air Force | Construction materials | Commodities purchase various items fiber expansion | May 14, 2024 |
| W519TC26PA071 | $252K | purchase order | Department of the Army | Real property maintenance and repair | Comprehensive maintenance services for opm-sang. | Jun 11, 2026 |
| W90BRJ22P0019 | $238K | purchase order | Department of the Army | Equipment leases and rentals | Ablution trailer & srvs at location #1 | Nov 26, 2023 |
| FA491125P0076 | $171K | purchase order | Department of the Air Force | Purchase of structures | T-walls/aggregate | Jun 25, 2025 |
| W912D224P0053 | $128K | purchase order | Department of the Army | Equipment leases and rentals | Ntvx35 / tfs red sands / ksa / 24-sr-031 | Jan 27, 2026 |
| FA491126P0057 | $126K | purchase order | Department of the Air Force | Construction and earthmoving equipment | Base aggregate | Jun 2, 2026 |
| FA488525P0007 | $120K | purchase order | Department of the Air Force | Radios and communications | The purchase of 45 iphone 16 pro maxs and 40 samsung s25 ultras. | May 22, 2025 |
| W519TC25PA005 | $114K | purchase order | Department of the Army | Trucks, cars and buses | Two (2) passenger buses 30pax + iaw with specifications. | Jun 3, 2025 |
| FA491125P0077 | $104K | purchase order | Department of the Air Force | Architect-engineering services | Aggregate - 2.5 inches | Jun 10, 2025 |
| FA488524P0003 | $78K | purchase order | Department of the Air Force | IT products: end user | Cell phones for usmtm | Feb 26, 2024 |
| FA491126P0010 | $58K | purchase order | Department of the Air Force | Construction and earthmoving equipment | Aggregate and gravel | Jan 28, 2026 |
| FA491124F0044 | $49K | BPA call | Department of the Air Force | Construction materials | To purchase 2500 cubic meters of base course for the 378 eces dirt flight | Aug 30, 2024 |
| FA488526C0004 | $43K | definitive contract | Department of the Air Force | Real property maintenance and repair | Commissary freezers maintenance - walk-in freezer, chest freezer, upright display freezer, chiller cabinet, spare units + spare parts. | Mar 5, 2026 |
| FA488524C0004 | $41K | definitive contract | Department of the Air Force | Real property maintenance and repair | Comissary freezer maintenance | Mar 20, 2024 |
| FA491124P0004 | $26K | purchase order | Department of the Air Force | Radios and communications | The contractor shall provide all labor, material, personnel, and equipment necessary to install antennas and cabling for prince sultan air base (psab), ksa. | Dec 2, 2024 |
| FA488526P0002 | $0 | purchase order | Department of the Air Force | Radios and communications | Delivery of 65 iphone pro max 17 to anrr. | Mar 5, 2026 |
| W912D224P0055 | $0 | purchase order | Department of the Army | Housekeeping and base services | Logistical support area (lsa) jenkins, base life support services yanbu, ksa. | Sep 23, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA491121A0038 | 1 | $49K | $49K | - | To purchase 2500 cubic meters of base course for the 378 eces dirt flight | Aug 30, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $1.7M | 70% |
| 2 | Department of the Army | 5 | $732K | 30% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 3 | $963K | 39% |
| 2 | Equipment leases and rentals | 2 | $366K | 15% |
| 3 | Real property maintenance and repair | 3 | $337K | 14% |
| 4 | Construction and earthmoving equipment | 2 | $184K | 7.5% |
| 5 | Purchase of structures | 1 | $171K | 6.9% |
| 6 | Radios and communications | 3 | $146K | 5.9% |
| 7 | Trucks, cars and buses | 1 | $114K | 4.6% |
| 8 | Architect-engineering services | 1 | $104K | 4.2% |
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 24, 2026.
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