# KL Whyte Trading Inc.

Canonical: https://abierto.us/vendors/kl-whyte-trading-inc-dnarud1qe9f9

- UEI: DNARUD1QE9F9
- CAGE: 9MDG0
- Location: Ewing, NJ
- Awards in window: 11 (12 transactions), $536,395 obligated, July 25, 2024 to September 13, 2026

## Awarding agencies

- Department of State: 11 awards, $536,395

## Industries

- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $136,193
- 525990 Other Financial Vehicles: $82,689
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $68,916
- 423220 Home Furnishing Merchant Wholesalers: $68,450
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $36,799
- 812331 Linen Supply: $36,240
- 441340 Tire Dealers: $25,468
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $24,041
- 424120 Stationery and Office Supplies Merchant Wholesalers: $20,058
- 423130 Tire and Tube Merchant Wholesalers: $19,920
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $17,622

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SPARE DAIKIN A/C UNITS FOR SCAC AND WAREHOUSE (19CF2025P0223). https://abierto.us/opportunities/19cf2025p0223

## Largest awards

- 191V1025P0910 (purchase order): $136,193, U.S. Embassy Abidjan. MO25022 Purchase of 2025 Suv for CDC Pepfar. https://www.usaspending.gov/award/CONT_AWD_191V1025P0910_1900_-NONE-_-NONE-/
- 19GH1024P0782 (purchase order): $82,689, U.S. Embassy Accra. Toyota Land Cruiser 300 LHD. https://www.usaspending.gov/award/CONT_AWD_19GH1024P0782_1900_-NONE-_-NONE-/
- 19EG3026P1037 (purchase order): $68,916, U.S. Embassy Cairo. Cairo Oci Toyota Prado. https://www.usaspending.gov/award/CONT_AWD_19EG3026P1037_1900_-NONE-_-NONE-/
- 19PK3324P2171 (purchase order): $68,450, U.S. Embassy Islamabad. Isb-Za-Wh-Nxp: Dining Pad - Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P2171_1900_-NONE-_-NONE-/
- 19GT5025P0977 (purchase order): $36,799, U.S.Embassy Guatemala City. Spare Parts: Light Control Parts for Stock.. https://www.usaspending.gov/award/CONT_AWD_19GT5025P0977_1900_-NONE-_-NONE-/
- 19EG3026P1056 (purchase order): $36,240, U.S. Embassy Cairo. LGF Uniform - Pants for All Staff. https://www.usaspending.gov/award/CONT_AWD_19EG3026P1056_1900_-NONE-_-NONE-/
- 19NG6026P0652 (purchase order): $25,468, U.S. Embassy Niamey. Tires for Icass Armored Vehicles. https://www.usaspending.gov/award/CONT_AWD_19NG6026P0652_1900_-NONE-_-NONE-/
- 19CF2025P0223 (purchase order): $24,041, U.S. Embassy Brazzaville. Spare Daikin A/C Units for Scac and Warehouse. https://www.usaspending.gov/award/CONT_AWD_19CF2025P0223_1900_-NONE-_-NONE-/
- 19N10224P1387 (purchase order): $20,058, U.S. Embassy Abuja. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10224P1387_1900_-NONE-_-NONE-/
- 19PK3324P2142 (purchase order): $19,920, U.S. Embassy Islamabad. ISB-ZA-WH-EXP-AUTO Store Supplies: Tires - Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P2142_1900_-NONE-_-NONE-/
- 19GV1025P0246 (purchase order): $17,622, U.S. Embassy Conakry. Cky-Fac-Chancery Plumbing Repair Parts - Urgent (7901 Sust). https://www.usaspending.gov/award/CONT_AWD_19GV1025P0246_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kl-whyte-trading-inc-dnarud1qe9f9.