Falcon Facilities Management — contract portfolio
15 CONTRACTS · 40 SITES · AS OF 17 AUG 2026Contracted quota against deployable supply — on-roll crew plus confirmed pipeline, less leave, notice and projected attrition — read at each contract’s worst day.
Contracted quota
3,800
15 contracts · 40 sites
Deployable · SEP 2026
3,406
89.6% of quota
Shortfall · SEP 2026
398.2
10.5% of quota · net gap 394
Contracts at risk
3
9 watching · 3 within tolerance
EOSB accrued
QAR 5.82M
as at JUL 2026 · group QAR 9.74M
Every row reported at SEP 2026, the first full month in the horizon, on that contract’s worst day · shortfall never nets · cover cost priced at the line’s average on-roll wage
| Service | Status | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Marsa Bay Hotel & Residences#15 · to 14 MAR 2028 | Hard FM | 446 | 372 | 74 | 74 | 16.6% | 129,629 | 456,545.87 | At risk | |
| Al Wisam Sports Academy#2 · to 10 FEB 2028 | Hard FM | 424 | 366 | 58 | 58 | 13.7% | 109,780 | 934,403.51 | Watch | |
| Muntazah Gardens Compound#9 · to 28 JUL 2028 | Soft FM | 432 | 390 | 42 | 42 | 9.7% | 74,664 | 594,805.98 | Watch | |
| Safwa Corporate Tower#10 · to 25 JUN 2027 | Hard FM | 257 | 219.2 | 37.8 | 37.8 | 14.7% | 64,459 | 534,691.77 | Watch | |
| Jisr Financial Centre#5 · to 05 JAN 2028 | Hard FM | 209 | 183 | 26 | 26 | 12.4% | 45,414 | 290,313.91 | Watch | |
| Reem Exhibition Centre#1 · to 25 APR 2027 | Hard FM | 184 | 159 | 25 | 25 | 13.6% | 53,624 | 342,898.39 | Watch | |
| Corniche Gate Towers#4 · to 02 FEB 2028 | Hard FM | 345 | 324 | 21 | 23.2 | 6.7% | 46,050 | 471,410.09 | Watch | |
| Al Manara Business Park#13 · to 05 DEC 2028 | Integrated FM | 424 | 403.9 | 20.1 | 20.1 | 4.7% | 36,279 | 471,824.10 | OK | |
| Bayt Al Noor Compound#7 · ends 17 DEC 2026 | Soft FM | 90 | 70 | 20 | 20 | 22.2% | 33,686 | 254,325.54 | At risk | |
| Al Bustan Retail Park#12 · to 26 MAR 2028 | Hard FM | 262 | 244.6 | 17.4 | 18.4 | 7.0% | 30,011 | 399,623.56 | Watch | |
| Al Waha Mall#11 · ends 01 NOV 2026 | Hard FM | 85 | 71.9 | 13.1 | 13.1 | 15.4% | 22,940 | 296,421.14 | At risk | |
| Al Ufuq Media Complex#6 · to 26 SEP 2028 | Hard FM | 147 | 134.8 | 12.2 | 12.2 | 8.3% | 21,246 | 133,634.34 | Watch | |
| Al Shorooq International School#8 · to 28 MAY 2028 | Integrated FM | 106 | 94 | 12 | 12 | 11.3% | 20,933 | 134,797.85 | Watch | |
| Hazm Logistics Park#3 · to 23 JUN 2028 | Soft FM | 235 | 227 | 8 | 9 | 3.8% | 18,606 | 268,915.69 | OK | |
| Sadaf Plaza Offices#14 · to 12 DEC 2027 | Integrated FM | 154 | 146.6 | 7.4 | 7.4 | 4.8% | 14,253 | 237,779.04 | OK |