# Global Trading, Inc.

Canonical: https://abierto.us/vendors/global-trading-inc-ezdasgd8xhn1

- UEI: EZDASGD8XHN1
- CAGE: 3L3G7
- Location: Miami, FL
- Awards in window: 11 (35 transactions), $279,162 obligated, April 16, 2025 to September 13, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $182,190
- Department of State: 4 awards, $96,972
- Federal Acquisition Service: 1 awards, $0

## Industries

- 316210 Footwear Manufacturing: $182,190
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $43,890
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $36,882
- 332510 Hardware Manufacturing: $16,200
- 315210 Cut and Sew Apparel Contractors: $0

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 4 awards

## Largest awards

- FA480926F0016 (delivery order): $53,594, FA4809 4TH Cons SQ CC. This Requirement Is for Composite Toe Tactical Boots for Units Located at Seymour Johnson Afb, Joint Base Mcguire-Dix-Lakehurst, Joint Base Anacostia-Bolling, and Barksdale Afb.. https://www.usaspending.gov/award/CONT_AWD_FA480926F0016_9700_47QSMS25D007H_4732/
- FA469026FG005 (delivery order): $53,360, FA4690 28 Cons PKC. Footwear, Men'S. https://www.usaspending.gov/award/CONT_AWD_FA469026FG005_9700_47QSMS25D007H_4732/
- 19NU7025P0336 (purchase order): $43,890, U.S. Embassy Managua. Uniforms LGF 2025: Pants. https://www.usaspending.gov/award/CONT_AWD_19NU7025P0336_1900_-NONE-_-NONE-/
- FA560625FG023 (delivery order): $30,320, FA5606 52 Cons Da LGC. Blue Dickies Coveralls. https://www.usaspending.gov/award/CONT_AWD_FA560625FG023_9700_47QSMS25D007H_4732/
- FA558725FG116 (delivery order): $26,220, FA5587 48 Cons (Admin Only No Req). Coveralls. https://www.usaspending.gov/award/CONT_AWD_FA558725FG116_9700_47QSMS25D007H_4732/
- 19CM8025P0780 (purchase order): $18,856, U.S. Embassy Yaounde. Yaounde-Rso Short Sleeve White Shirt with Patches. https://www.usaspending.gov/award/CONT_AWD_19CM8025P0780_1900_-NONE-_-NONE-/
- FA480125F0081 (delivery order): $18,696, FA4801 49 Cons PK. 228 Each Hard Toe Boots Iaw Sow Attached. Note: Please Deliver to 1261 Bong St., Bldg. 868, Room 101 Holloman Afb, New Mexico. Attn: SSGT Robert Mcfarland. https://www.usaspending.gov/award/CONT_AWD_FA480125F0081_9700_47QSMS25D007H_4732/
- 19CM8025P0779 (purchase order): $18,026, U.S. Embassy Yaounde. Yaounde-Rso Jackets with Patches for LGF. https://www.usaspending.gov/award/CONT_AWD_19CM8025P0779_1900_-NONE-_-NONE-/
- 19CD3026P0617 (purchase order): $16,200, U.S. Embassy Ndjamena. Fpds-Ngis Required. https://www.usaspending.gov/award/CONT_AWD_19CD3026P0617_1900_-NONE-_-NONE-/
- 47QSMS25D007H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D007H_4732/
- FA286025A0006: $0, FA2860 316 Cons PK. The Presidential Airlift Group (Pag) Requires Navy-Blue Dickie Uniform Items in Order to Maintain Distinction from Outside Organizations During Mission Performance, in Addition to Operating Within and Outside of the Hangar.. https://www.usaspending.gov/award/CONT_IDV_FA286025A0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-trading-inc-ezdasgd8xhn1.