RAMSHAN SERVICES & INVESTMENTS LTD.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: JEE3NSHKK186
13contracts won
$735,357total obligated
$35,676median contract
May 19, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of State | 13 | $735,357 |
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| TRANSPORTATION SERVICES
191S4026F0617 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $54,167 | May 19, 2026 Ends: Jun 18, 2026 |
| CAR RENTALS - ARYEH LIGHTSTONE GROUP (GAZA FUTURE)
191S7026F0088 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $92,805 | Nov 08, 2025 Ends: Nov 14, 2025 |
| TRANSPORTATION SERVICES
191S4026F0093 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $137,278 | Nov 06, 2025 Ends: Jan 31, 2026 |
| VPOTUS - AF2 - RENTAL OF VANS
191S7026F0057 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $14,234 | Nov 04, 2025 Ends: Nov 20, 2025 |
| VPOTUS - PTS - RENTAL OF VANS AND SEDANS
191S7026F0060 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $35,676 | Oct 31, 2025 Ends: Nov 19, 2025 |
| POTUS - USSS - RENTAL OF VANS AND BUSES
191S7026F0033 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $231,646 | Oct 12, 2025 Ends: Nov 09, 2025 |
| RENTAL BUSES + DRIVERS FOR AMCIT DEPARTURE
191S7025F0582 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $11,475 | Jun 27, 2025 Ends: Jul 20, 2025 |
| RENTAL OF 6 ARMORED BUSES -TLV/JLM TO ALLENBY/BEN GURION- AD
191S7025P0789 · NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers |
— | Department of State | $21,607 | Jun 17, 2025 Ends: Jul 17, 2025 |
| CAR RENTAL
191S4025F0034 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $15,694 | Oct 28, 2024 Ends: Nov 20, 2024 |
| RENTAL VAN FOR USSS GROUP SUPPORTING APNSA VISIT DEC 2023
191S7024F0122 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $11,884 | Dec 06, 2023 Ends: Jan 04, 2024 |
| POTUS - USSS - RENTAL OF VANS AND BUSES
191S7024F0014 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $37,035 | Oct 24, 2023 Ends: Nov 16, 2023 |
| POTUS - WHCA - RENTAL OF VANS AND BUSES
191S7024F0012 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $24,803 | Oct 20, 2023 Ends: Nov 16, 2023 |
| URGENT-GSO-FOUR 7 PAX VANS FOR USDH OFFICERS/EFMS EVACUATION
191S4024F0013 · NAICS 485999 All Other Transit and Ground Passenger Transportation |
— | Department of State | $47,054 | Oct 17, 2023 Ends: Dec 31, 2023 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.