# Gulf Master General Trading L.L.C

Canonical: https://abierto.us/vendors/gulf-master-general-trading-l-l-c-dykslk2l15a7

- UEI: DYKSLK2L15A7
- CAGE: 2GMLW
- Location: Dubai, ARE
- Awards in window: 54 (89 transactions), $9,787,818 obligated, January 31, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 33 awards, $3,797,272
- Department of the Army: 10 awards, $3,010,927
- Department of the Navy: 10 awards, $2,895,254
- Department of State: 1 awards, $84,365

## Industries

- 532111 Passenger Car Rental: $4,990,529
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,804,680
- 532112 Passenger Car Leasing: $1,473,631
- 485510 Charter Bus Industry: $313,147
- 336211 Motor Vehicle Body Manufacturing: $84,365
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $79,474
- 561210 Facilities Support Services: $41,993
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 31 awards
- Not Competed Under SAP: 14 awards
- Full and Open Competition: 8 awards

## Solicitations won

- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0037), $600,000,500. https://abierto.us/opportunities/n0002325d0037

## Largest awards

- N4033926FW021 (delivery order): $2,481,434, NAVSUP FLC Bahrain. Tension Fabric Structure (Tfs) Aircraft Hangar and Base Operational Infrastructure at Minhad Airbase, Uae. https://www.usaspending.gov/award/CONT_AWD_N4033926FW021_9700_N0002325D0037_9700/
- FA570626F0002 (delivery order): $1,171,239, FA5706 380 Econs Cons. 128 NTV Lease for 380TH Aew. https://www.usaspending.gov/award/CONT_AWD_FA570626F0002_9700_FA570626D0001_9700/
- W912PB24FA004 (bpa call): $851,064, 0409 Aq HQ Contract. Lease of 64 NTVS for NSWG in Accordance with PWS and Ordering Form.. https://www.usaspending.gov/award/CONT_AWD_W912PB24FA004_9700_W564KV24AA014_9700/
- FA570625P0017 (purchase order): $840,972, FA5706 380 Econs Cons. 380 Aew Vehicle Lease for 6 Months. for Continued Vehicle Lease Services While New IDIQ Is Being Recompeted,. https://www.usaspending.gov/award/CONT_AWD_FA570625P0017_9700_-NONE-_-NONE-/
- W912PB25FA409 (bpa call): $799,398, 0409 Aq HQ Contract. DSB NTVS. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA409_9700_W564KV24AA014_9700/
- W912PB26FA122 (bpa call): $514,967, 0409 Aq HQ Contract. The 3RD Armored Brigade Combat Team (3abct) Requires a Fleet of 53 Non-Tactical Vehicles (Ntvs), Including 10 Box Trucks, to Support Operations Across Germany and Various Sites in Poland, Lithuania, Latvia, and Estonia.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA122_9700_W564KV24AA014_9700/
- FA491126P0028 (purchase order): $376,856, FA4911 378 Econs. Vehicle Fleet: Maint Utility Del Van - Qty: 12 Truck 1/2T Crew Cab 4X4 - Qty: 8 Truck 3/4T Crew Cab 4X2 - Qty: 11. https://www.usaspending.gov/award/CONT_AWD_FA491126P0028_9700_-NONE-_-NONE-/
- FA570626F0003 (delivery order): $356,664, FA5706 380 Econs Cons. 40 NTV Lease for Lre/Wok + Up. https://www.usaspending.gov/award/CONT_AWD_FA570626F0003_9700_FA570626D0001_9700/
- N4033926FW020 (delivery order): $271,404, NAVSUP FLC Bahrain. Wexmac Mission Id # 3560 Eodmu12 Oef Uae Services @ United Arab Emirates (05/04/2026 - 08/31/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FW020_9700_N0002325D0037_9700/
- W912PB26FA003 (bpa call): $216,576, 0409 Aq HQ Contract. This Is a Requirement to Provide a Total of 17 NTVS Fleet to U.S. Soldiers Training in Aor. NTVS Consisting of 14 Awd or 4 X 4 No Less Than a 5 Seat Suv and 3 Pick-Up Trucks No Less Than 5 Seat, Awd or 4 X 4 Capable Iso Sotf 10.1.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA003_9700_W564KV24AA014_9700/
- W912PB26FA139 (bpa call): $201,792, 0409 Aq HQ Contract. Thirty-Three (33) Non-Tactical Vehicles (18 X Sedans and 15 X 9-Passenger Vans) for the Raf BCT at Drawsko Pomorskie Combat Training Center (Dctc).. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA139_9700_W564KV24AA014_9700/
- W912PB25FA010 (bpa call): $177,534, 0409 Aq HQ Contract. 11 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 1100 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA010_9700_W564KV24AA014_9700/
- FA491126P0032 (purchase order): $171,153, FA4911 378 Econs. 34 FS Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA491126P0032_9700_-NONE-_-NONE-/
- FA570626P0013 (purchase order): $160,083, FA5706 380 Econs Cons. USMC Transportation Service - 50 Pax Charter Buses from 4 May to 12 May for Transport from Adab to Local Area Lodging. https://www.usaspending.gov/award/CONT_AWD_FA570626P0013_9700_-NONE-_-NONE-/
- W912PB25FA301 (bpa call): $121,500, 0409 Aq HQ Contract. Tank-Automotive and Armaments Command (Tacom) Logistics Assistance Directorate (Lad) NTV BPA Call. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA301_9700_W564KV24AA014_9700/
- W912PB24FA005 (bpa call): $110,460, 0409 Aq HQ Contract. 7 Non-Tactical Vehicles (9 Passenger Vans) with Delivery in Lsa Eagle, Jasionka, Poland. Delivery Shall No Later Than 1300 Cet on 30 September 2024 with a 12-Month Period of Performance (30SEP2024 - 29SEP2025).. https://www.usaspending.gov/award/CONT_AWD_W912PB24FA005_9700_W564KV24AA014_9700/
- FA570626P0003 (purchase order): $98,632, FA5706 380 Econs Cons. 3-Month Navy Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA570626P0003_9700_-NONE-_-NONE-/
- FA570626P1510 (purchase order): $89,303, FA5706 380 Econs Cons. 7 Days - 50 Pax Standby Bus (15 Apr - 21 Apr 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1510_9700_-NONE-_-NONE-/
- 19KE5025P0464 (purchase order): $84,365, American Embassy Nairobi. Transportation Support Services. https://www.usaspending.gov/award/CONT_AWD_19KE5025P0464_1900_-NONE-_-NONE-/
- FA570626P4002 (purchase order): $80,242, FA5706 380 Econs Cons. Lease of 8 NTVS. https://www.usaspending.gov/award/CONT_AWD_FA570626P4002_9700_-NONE-_-NONE-/
- FA491125P0075 (purchase order): $79,474, FA4911 378 Econs. Army - Heavy Equipment Rental (Yanbu). https://www.usaspending.gov/award/CONT_AWD_FA491125P0075_9700_-NONE-_-NONE-/
- FA570626F0009 (delivery order): $77,976, FA5706 380 Econs Cons. Surge Vehicles for 26.2 Rotation. https://www.usaspending.gov/award/CONT_AWD_FA570626F0009_9700_FA570626D0001_9700/
- FA570626F0007 (delivery order): $62,581, FA5706 380 Econs Cons. Leased Vehicle: Ambulance 4X2 1EA. https://www.usaspending.gov/award/CONT_AWD_FA570626F0007_9700_FA570626D0001_9700/
- FA570626F0001 (delivery order): $48,734, FA5706 380 Econs Cons. 11 NTV for SFS. https://www.usaspending.gov/award/CONT_AWD_FA570626F0001_9700_FA570626D0001_9700/
- M2710025P0035 (purchase order): $48,581, Commanding General. Non-Tactical Vehicle Rentals. https://www.usaspending.gov/award/CONT_AWD_M2710025P0035_9700_-NONE-_-NONE-/
- M6845026PZ006 (purchase order): $41,993, Commanding General. Equipment Rentals with Operators in Support of Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_M6845026PZ006_9700_-NONE-_-NONE-/
- FA570625P0027 (purchase order): $41,175, FA5706 380 Econs Cons. Tacp Vehicle Lease - Amab. https://www.usaspending.gov/award/CONT_AWD_FA570625P0027_9700_-NONE-_-NONE-/
- FA570625P0029 (purchase order): $32,895, FA5706 380 Econs Cons. Awc Vehicle Lease Land Cruiser Ratification - 2 Months F-250 Lease - 10 Months. https://www.usaspending.gov/award/CONT_AWD_FA570625P0029_9700_-NONE-_-NONE-/
- N6817125F2054 (delivery order): $27,645, NAVSUP FLC Sigonella Naples Office. Lodging, Conference, and Catering Servic. https://www.usaspending.gov/award/CONT_AWD_N6817125F2054_9700_N0002325D0037_9700/
- FA570626P1511 (purchase order): $22,491, FA5706 380 Econs Cons. 48 HRS - 50 Pax Standby Bus (22 - 24 Apr 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1511_9700_-NONE-_-NONE-/
- W912PB25FA002 (bpa call): $17,636, 0409 Aq HQ Contract. Two Suv NTV BPA Lease for Soceur in Georgia.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA002_9700_W564KV24AA014_9700/
- N4033925FH514 (delivery order): $15,417, NAVSUP FLC Bahrain. Logistics and Transportation Services for Mission 1849. https://www.usaspending.gov/award/CONT_AWD_N4033925FH514_9700_N0002325D0037_9700/
- FA570626F0004 (delivery order): $14,945, FA5706 380 Econs Cons. 3EA NTV for Wing CC. https://www.usaspending.gov/award/CONT_AWD_FA570626F0004_9700_FA570626D0001_9700/
- FA570626P1504 (purchase order): $11,246, FA5706 380 Econs Cons. 48 HR - 50 Pax Standby Bus (11 Mar- 13 Mar 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1504_9700_-NONE-_-NONE-/
- FA570625P0003 (purchase order): $10,580, FA5706 380 Econs Cons. The USMC Has Requested Contracting Support from Adab in Support of Iron Defender Fpc, an Exervise from 10 Oct 24 - 10 Nov 24 Via Mipr Funding.. https://www.usaspending.gov/award/CONT_AWD_FA570625P0003_9700_-NONE-_-NONE-/
- FA570626P4008 (purchase order): $10,042, FA5706 380 Econs Cons. Lease of 3 NTVS. https://www.usaspending.gov/award/CONT_AWD_FA570626P4008_9700_-NONE-_-NONE-/
- FA570626F0006 (delivery order): $9,964, FA5706 380 Econs Cons. 2 Ea Full Size Suv. https://www.usaspending.gov/award/CONT_AWD_FA570626F0006_9700_FA570626D0001_9700/
- FA570626P0021 (purchase order): $8,547, FA5706 380 Econs Cons. USMC Charter Bus Transportation 16-18 May 2026 from Al Dhafra Air Base to Abu Dhabi and Zayed International Airport. https://www.usaspending.gov/award/CONT_AWD_FA570626P0021_9700_-NONE-_-NONE-/
- N6817125F2040 (delivery order): $8,280, NAVSUP FLC Sigonella Naples Office. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_AWD_N6817125F2040_9700_N0002325D0037_9700/
- FA570626P0027 (purchase order): $3,749, FA5706 380 Econs Cons. 1-2 June 2X 50 Pax Charter Bus Requirement for 31ST Meu - Multiple Trips from Adab to Abu Dhabi and Airport. https://www.usaspending.gov/award/CONT_AWD_FA570626P0027_9700_-NONE-_-NONE-/
- FA570626P1505 (purchase order): $3,749, FA5706 380 Econs Cons. 48 HR - 50 Pax Standby Bus (14 Mar- 16 Mar 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1505_9700_-NONE-_-NONE-/
- FA570626P1506 (purchase order): $3,749, FA5706 380 Econs Cons. 48 HR - 50 Pax Standy Bus (16 Mar- 18 Mar 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1506_9700_-NONE-_-NONE-/
- FA570626P1508 (purchase order): $2,095, FA5706 380 Econs Cons. 24 HR - 50 Pax Standby Bus (21 Mar - 22 Mar 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1508_9700_-NONE-_-NONE-/
- FA570626P0012 (purchase order): $1,874, FA5706 380 Econs Cons. USMC Transportation Service - 50 Pax Bus Trip from Adab to Local Area Lodging on 2 May. https://www.usaspending.gov/award/CONT_AWD_FA570626P0012_9700_-NONE-_-NONE-/
- FA570626P0026 (purchase order): $1,874, FA5706 380 Econs Cons. 25 Apr Bus Transportation Requirement from Al Minhad to Jebel Ali. https://www.usaspending.gov/award/CONT_AWD_FA570626P0026_9700_-NONE-_-NONE-/
- FA570626P1507 (purchase order): $1,874, FA5706 380 Econs Cons. 24 HR - 50 Pax Standby Bus (18 Mar - 19 Mar 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1507_9700_-NONE-_-NONE-/
- FA570626P1512 (purchase order): $1,874, FA5706 380 Econs Cons. 48 HRS - 50 Pax Standy Bus (16 - 18 Apr 2026). https://www.usaspending.gov/award/CONT_AWD_FA570626P1512_9700_-NONE-_-NONE-/
- FA570626P0016 (purchase order): $641, FA5706 380 Econs Cons. USMC Transportation of Pax and Gear from Adab to Minhad 7 May - 1 Trip with 1X 50 Pax Bus. https://www.usaspending.gov/award/CONT_AWD_FA570626P0016_9700_-NONE-_-NONE-/
- N0002325F0037 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0037_9700_N0002325D0037_9700/
- FA570623P0016 (purchase order): $0, FA5706 380 Econs Cons. Navy Vehicles, Pay Office Change. https://www.usaspending.gov/award/CONT_AWD_FA570623P0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gulf-master-general-trading-l-l-c-dykslk2l15a7.