Vendor, Dubai, ARE
KLM Middle East General Trading L.L.C
UEI CA5GSHJC4113, CAGE 0006W
110 awards and $4,126,095 obligated between January 5, 2024 and October 26, 2026, 7% under full and open competition, against 6.3 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $2,947,882 |
| Department of the Air Force | $1,024,898 |
| Agency for International Development | $102,400 |
| Department of the Navy | $50,915 |
Industries
NAICS on the awards, by dollars.
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $948,726 |
| New Car DealersNAICS 441110 | $451,105 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $265,128 |
| Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120 | $264,464 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $177,390 |
| Elevator and Moving Stairway ManufacturingNAICS 333921 | $167,188 |
| Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110 | $144,398 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $139,750 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $139,168 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $138,811 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 100 |
| Full and Open Competition | 8 |
| Not Competed Under SAP | 1 |
| Purchase Order | 103 |
| BPA Call | 5 |
| Definitive Contract | 1 |
Hear when KLM Middle East General Trading L.L.C wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts KLM Middle East General Trading L.L.C holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $402,424
- Soonest
- November 15, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling household appliances, electric housewares, and consumer electronics merchant wholesalers to Department of State, by dollars.
| Omega Supply ChainMonrovia | $468,444 |
| Government Project Services SasBogota | $257,712 |
| Balis MarcZaventem | $236,163 |
| Asset Lighting & Electric Inc.Lakewood, NJ | $194,739 |
| Lagoon Spring Co. for General Trading Ltd.Baghdad | $39,534 |
| Merlin L.L.C-FzDubai | $28,500 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- “Supply of new passenger vehicle, 7-seater (6+1), Automatic with additional spare parts”
Department of State, U.S. Embassy New Delhi
SolicitationNAICS 3361Outside the US191N6525Q0064Awarded to KLM Middle East General Trading L.L.C
Posted May 2, 2025 - 31 MUNS Trailer Tug
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Award noticeNAICS 336992Outside the USFA568224P0037Awarded to KLM Middle East General Trading L.L.C for $35,656
Posted Aug 30, 2024 - Handheld XRF Analyzer
Department of the Navy, NAVSUP FLC Sigonella Naples Office
Combined synopsis and solicitationNAICS 334519Outside the USN6817124Q6005Awarded to KLM Middle East General Trading L.L.C
Posted Apr 15, 20243 publications
Awards
The 100 largest of 110 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA568225F0049BPA Call, September 26, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | FY25 Appliances Washers Dryers and Refrigerators FMSNAICS 423620, PSC 3510 | $347,858 |
| FA568225F0050BPA Call, September 26, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | FY25 Appliances Washers Dryers and Refrigerators OmNAICS 423620, PSC 7290 | $306,437 |
| FA568226F0030BPA Call, May 21, 2026, Competed Under SAP, 3 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Fy 26 Procurement of Washers, Dryers and Refrigerators for FMSNAICS 423620, PSC 3510 | $166,075 |
| 19UG5024P0822Purchase Order, July 3, 2024, Competed Under SAP, 10 offers | U.S. Embassy KampalaDepartment of State | Exterior Man LiftNAICS 532120, PSC 2320 | $139,750 |
| 19A05024P0823Purchase Order, September 19, 2024, Competed Under SAP, 6 offers | U.S. Embassy LuandaDepartment of State | Boom LiftNAICS 333921, PSC 3695 | $129,000 |
| 19TZ2025P0219Purchase Order, January 21, 2025, Full and Open Competition, 8 offers | U.S. Embassy Dar Es SalaamDepartment of State | Usaid: Fiber Materials for the Network Infrastrcture ProjectNAICS 423610, PSC 5915 | $105,720 |
| 72047224P00035Purchase Order, August 19, 2024, Full and Open Competition, 1 offers | Usaid/Timor-LesteAgency for International Development | 2024 Toyota LC -300 VX 3.3L Twin Turbo, Auto Transmission and Shipping Cost.NAICS 423110, PSC 2310 | $102,400 |
| 19ZA6025C0002Definitive Contract, June 11, 2025, Full and Open Competition, 10 offers | U.S. Embassy LusakaDepartment of State | Icass Motor Vehicle Purchase- 2 Passenger VansNAICS 336211, PSC 2310 | $100,428 |
| 19CE2024P1009Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | MP-NEW Icass Passenger Vehicle for People with DisabilitiesNAICS 336211, PSC 2310 | $92,700 |
| 19EG3026P1287Purchase Order, September 23, 2026, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | New Suburban 4NAICS 441110, PSC 2310 | $91,300 |
| 191N6525P0981Purchase Order, July 11, 2025, Competed Under SAP, 13 offersSolicitation | U.S. Embassy New DelhiDepartment of State | New Vehicle PurchaseNAICS 336110, PSC 2310 | $83,488 |
| 19VM3024P0316Purchase Order, February 25, 2024, Full and Open Competition, 6 offers | U.S. Embassy HanoiDepartment of State | Hanoi-Air Purifiers and Filters for Residences and OfficesNAICS 423620, PSC 4460 | $76,890 |
| 19SG2024P1027Purchase Order, July 10, 2024, Competed Under SAP, 5 offers | U.S. Embassy DakarDepartment of State | DRDCH Acquisition of One Cargo VanNAICS 336211, PSC 2310 | $72,000 |
| FA491126P0046Purchase Order, April 15, 2026, Competed Under SAP, 12 offers | FA4911 378 EconsDepartment of the Air Force | List of Materials for Eces Ops PebNAICS 335929, PSC 5995 | $71,046 |
| 19N10224P0300Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Provide Suv for DTRA Official UseNAICS 336310, PSC 2310 | $69,600 |
| 19KE5025P1007Purchase Order, July 3, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Uploaded After Co ApprovalNAICS 423120, PSC 2310 | $67,613 |
| 19PK3324P2146Purchase Order, September 30, 2024, Competed Under SAP, 17 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Dt/Program-Eoy 2024: Mid LaptopsNAICS 423420, PSC 7E21 | $64,992 |
| 19EG3026P1261Purchase Order, September 20, 2026, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026NAICS 441110, PSC 2310 | $63,100 |
| 19EG3026P1264Purchase Order, September 20, 2026, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026NAICS 441110, PSC 2310 | $63,100 |
| 19CF2024P0389Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Supplying Wacker and Neuson Tracked Conventional Tail ExcavatorNAICS 333120, PSC 5340 | $61,971 |
| 19EG3026P1255Purchase Order, September 20, 2026, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026NAICS 423120, PSC 2310 | $60,834 |
| 19EG3026P1028Purchase Order, September 3, 2026, Competed Under SAP, 5 offers | U.S. Embassy CairoDepartment of State | Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026NAICS 441110, PSC 2310 | $60,005 |
| 191N6525P1231Purchase Order, July 27, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | New Vehicle (Hiace Commuter)NAICS 336110, PSC 2310 | $55,323 |
| FA568225F0047BPA Call, August 14, 2025, Competed Under SAP, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | European Household Appliances BPA Washers and Dryers for Fmo Aviano Air Base (Funded)NAICS 423620, PSC 7290 | $51,465 |
| 19BY7025P0398Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Isuzu TrucksNAICS 336212, PSC 2320 | $51,033 |
| N6817124P6024Purchase Order, May 9, 2024, Competed Under SAP, 16 offersSolicitation | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Handheld XRF AnalyzerNAICS 334519, PSC 6630 | $50,915 |
| 191D3224P2375Purchase Order, August 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Purchase of One (1) Unit Toyota Hiace Commuter 2024, 14-Seater, Diesel, Manual Transmission for Dao, US Embassy, JakartaNAICS 423120, PSC 2310 | $49,300 |
| FA491124PG022Purchase Order, February 12, 2024, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | Psab 2.0 Media ConvertersNAICS 334118, PSC 7E20 | $46,860 |
| 19EG3026P0931Purchase Order, September 14, 2026, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 441110, PSC 2310 | $43,400 |
| 19EG3026P1069Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cairo Icass/Toyota Hilux for SPMNAICS 441110, PSC 2310 | $43,400 |
| 19EG3026P1257Purchase Order, September 20, 2026, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 423120, PSC 2310 | $43,400 |
| 19EG3026P1273Purchase Order, September 21, 2026, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 441110, PSC 2310 | $43,400 |
| 19EG3026P1274Purchase Order, September 21, 2026, Competed Under SAP, 6 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 441110, PSC 2310 | $43,400 |
| 19KE5025P1006Purchase Order, July 14, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 423120, PSC V127 | $43,317 |
| 19MG1025P0226Purchase Order, September 23, 2025, Competed Under SAP, 9 offersSolicitation | U.S. Embassy UlaanbaatarDepartment of State | New Detachment Vehicle PurchaseNAICS 423110, PSC 2310 | $41,998 |
| 19SA2025P0097Purchase Order, May 5, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Automation Booster Pump PartsNAICS 333415, PSC 5340 | $40,511 |
| 19SL2025P0022Purchase Order, January 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR14933077 Fac:icass:electric Scissor JLG ES4046NAICS 333921, PSC 8105 | $38,188 |
| 19N10224P0712Purchase Order, April 19, 2024, Competed Under SAP, 14 offers | U.S. Embassy AbujaDepartment of State | TonersNAICS 339940, PSC 7510 | $36,910 |
| FA568224P0037Purchase Order, August 29, 2024, Full and Open Competition, 17 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | The 31 Muns the Trailer Tug Will Become a Vital Piece of Equipment for the Msem Shop. IT Will Be Utilized to Push And/Or Pull Trailers at a NAICS 336992, PSC 2590 | $35,656 |
| 19N10225P0433Purchase Order, March 3, 2025, Competed Under SAP, 16 offers | U.S. Embassy AbujaDepartment of State | Janitorial ItemsNAICS 455219, PSC 7910 | $32,298 |
| 19N10224P0396Purchase Order, February 12, 2024, Competed Under SAP, 10 offers | U.S. Embassy AbujaDepartment of State | Office SuppliesNAICS 339940, PSC 7510 | $30,480 |
| 19N10225P1137Purchase Order, September 10, 2025, Competed Under SAP, 11 offers | U.S. Embassy AbujaDepartment of State | Headsets, Handsets, Microphones and SpeakersNAICS 334220, PSC 5965 | $28,375 |
| 19GV1024P0432Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak -Gso - WH Dehumidifer and Apc 1500VA Smart Ups BatteryNAICS 334419, PSC 5999 | $27,154 |
| 19NP4024P1348Purchase Order, September 8, 2024, Competed Under SAP, 14 offers | U.S. Embassy KathmanduDepartment of State | Gso- Icass- Water Filters Radial Flow Carbon FilterNAICS 811412, PSC 4610 | $25,480 |
| 19PK3324P1866Purchase Order, July 31, 2024, Competed Under SAP, 20 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy24: Ice/Water Dispenser for Sdas- IcassNAICS 811412, PSC 7320 | $24,518 |
| 19EG3026P1046Purchase Order, August 24, 2026, Competed Under SAP, 8 offers | U.S. Embassy CairoDepartment of State | Cai Fac - Acs R410 - Embassy CompoundNAICS 333415, PSC 4120 | $23,622 |
| 19KE5025P1465Purchase Order, July 16, 2025, Full and Open Competition, 20 offers | American Embassy NairobiDepartment of State | FPDSNAICS 325992, PSC 5133 | $23,016 |
| 19SA2024P0258Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Phones DTNAICS 334290, PSC 5965 | $20,790 |
| 19N10225P0703Purchase Order, May 28, 2025, Competed Under SAP, 19 offers | U.S. Embassy AbujaDepartment of State | Textile FabricsNAICS 313310, PSC 8305 | $19,116 |
| 19MR6025P0640Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy NouakchottDepartment of State | Dto_distribution_swithches_and_supplies_requestNAICS 335921, PSC 6021 | $19,112 |
| 19L16025P0320Purchase Order, March 6, 2025, Competed Under SAP, 36 offers | U.S. Embassy MonroviaDepartment of State | Gso_tents for Event SuppportNAICS 332312, PSC 8340 | $18,994 |
| 19BM8026P0223Purchase Order, July 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Pd: Mac Machines Replacement for Acy (FY26)NAICS 334111, PSC 7B20 | $18,948 |
| 19MR6025P0270Purchase Order, March 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Wh-Gso-Icass-Office Supplies-Toners, Black, Cyan, Yellow, MGNAICS 339940, PSC 7510 | $18,893 |
| 19CE2026P0652Purchase Order, July 13, 2026, Competed Under SAP, 10 offers | U.S. Embassy ColomboDepartment of State | FAC:7901 RSTR FWP#395 Chancery Battery Modules for Jucr UpsNAICS 332510, PSC 5975 | $18,855 |
| 19T14025P0199Purchase Order, January 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fap: Blueair FiltersNAICS 333415, PSC 4330 | $18,800 |
| 19MR6025P0368Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Gso-Wh-Icass- Office Supplies- CartridgesNAICS 339940, PSC 7510 | $17,185 |
| 19CE2025P0479Purchase Order, May 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy ColomboDepartment of State | Fm-Linear Wood Ceiling Materials -RulonNAICS 321992, PSC 5670 | $17,151 |
| 19KE5025P0390Purchase Order, January 8, 2025, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Nec Generator Consumable Parts ChargeNAICS 238210, PSC 6115 | $16,880 |
| 19TZ2024P0409Purchase Order, April 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Spare Water Fountains and FiltersNAICS 238210, PSC 5975 | $16,860 |
| 19CE2026P0855Purchase Order, September 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | 16'X24' Portable Stage for Official EventsNAICS 332510, PSC 5340 | $16,685 |
| 19SA2024P0157Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Plumbing Spare Parts (Fac)NAICS 236220, PSC 4510 | $16,520 |
| 19ET1026P1093Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Ups PurchaseNAICS 335910, PSC 6160 | $16,484 |
| 19MR6026P0292Purchase Order, August 3, 2026, Competed Under SAP, 5 offers | U.S. Embassy NouakchottDepartment of State | Gso-Wh-Icass-Office Supplies-Hp High Yield TonersNAICS 325910, PSC 7510 | $15,965 |
| 19BY7025P0448Purchase Order, July 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Solidplay Rubber Playground Flooring TilesNAICS 423610, PSC 5620 | $15,850 |
| 19CE2026P0517Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | Fac:7903rstr: Material for RSTR Repairs on Metal RoofsNAICS 332510, PSC 5340 | $15,632 |
| 19N10226P0394Purchase Order, March 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Electrical PartsNAICS 221114, PSC 5975 | $15,114 |
| 19BM8024P0136Purchase Order, April 22, 2024, Competed Under SAP, 11 offers | U.S. Embassy RangoonDepartment of State | Conference Room Table ReplacementNAICS 337211, PSC 7110 | $14,982 |
| 19ZA6024P0286Purchase Order, May 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Uninterrupted Power Supply Units for CDCNAICS 221122, PSC 5810 | $14,976 |
| 19QA1024P0550Purchase Order, July 14, 2024, Competed Under SAP, 5 offers | U.S. Embassy DohaDepartment of State | Air PurifierNAICS 333415, PSC 4120 | $14,925 |
| 19BM8025P0197Purchase Order, March 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Electronic Devices Requested by Rso for US Residences in Rangoon, MyanmarNAICS 334417, PSC 5963 | $14,901 |
| 19PK5024P7075Purchase Order, June 26, 2024, Competed Under SAP, 7 offers | American Consulate LahoreDepartment of State | LHE-GSO-AIR Purifier for Usdh Apartments and Cgob (220V)NAICS 332710, PSC 6110 | $14,900 |
| 19MR6025P0536Purchase Order, August 29, 2025, Competed Under SAP, 5 offers | U.S. Embassy NouakchottDepartment of State | FAC-7945- Nec Security Bollards Along Est Perimeter WallNAICS 561621, PSC 6350 | $14,165 |
| 19ET1025P1291Purchase Order, September 22, 2025, Competed Under SAP, 6 offers | U.S. Embassy Addis AbabaDepartment of State | Uniform for PropertyNAICS 313310, PSC 8415 | $14,055 |
| 19BM8025P0182Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Boe Supplies ReplenishmentNAICS 339940, PSC 7510 | $13,420 |
| 19DJ1024P0741Purchase Order, August 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Urgent Compressors for the Warehouse Heat Pumps FacNAICS 333415, PSC 4120 | $12,844 |
| 19PK3325P1110Purchase Order, December 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Fac-Fy25: HVAC Parts for Warehouse 2NAICS 423740, PSC 4130 | $12,789 |
| 19RP3824P2364Purchase Order, September 16, 2024, Competed Under SAP, 14 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s-Air Purifier - Additional Fap RequirementNAICS 333415, PSC 4460 | $12,768 |
| 19ET1024P1191Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Apc Ups 750VA (Uninterrupted Power Supply)NAICS 335910, PSC 6160 | $12,630 |
| 19PK4024P5707Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | American Consulate KarachiDepartment of State | Khi-Fac: Industrial Type Vaccum Cleaner & SuppliesNAICS 333310, PSC 7910 | $12,289 |
| 19ET1024P0510Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Generator PartsNAICS 238210, PSC 6115 | $12,238 |
| 19KE5024P1088Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | FY24, Fap Step-Down TransformersNAICS 335910, PSC 5950 | $12,000 |
| 19QA1025P0236Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Doh- Gso -Eid Gratuities 2025- Sugar Sauce Etc.NAICS 456191, PSC 7310 | $11,898 |
| 19ET1025P1279Purchase Order, September 22, 2025, Competed Under SAP, 12 offers | U.S. Embassy Addis AbabaDepartment of State | Mechanics UniformNAICS 424350, PSC 8405 | $11,850 |
| 19BY7024P0192Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:nec HVAC Materials for PM and Repair 7901 SustNAICS 423610, PSC 3419 | $11,778 |
| 19NP4025P0561Purchase Order, June 5, 2025, Competed Under SAP, 7 offers | U.S. Embassy KathmanduDepartment of State | Fac- Spare Parts for Medium Voltage EquipmentNAICS 335313, PSC 6150 | $11,630 |
| 19ET1024P1299Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Dto: Audio Visual EquipmentNAICS 334290, PSC 5895 | $11,610 |
| 19DJ1024P0613Purchase Order, July 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Res - CMR - Hallway Lights (FC-7355)NAICS 221122, PSC 6240 | $11,500 |
| 19BM8025P0227Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | M&R Supplies ReplenishmentNAICS 333611, PSC 6115 | $11,383 |
| 19BY7024P0615Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Nec Aqm Installation Materials -Charge ProgramNAICS 423610, PSC 5975 | $11,305 |
| 19CE2025P0171Purchase Order, January 6, 2025, Competed Under SAP, 4 offers | U.S. Embassy ColomboDepartment of State | ScrubberNAICS 332710, PSC 4310 | $11,284 |
| 19ET1025P0733Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Printer 220V, HP Laserjet Enterprise M507dngNAICS 339940, PSC 7520 | $11,200 |
| 19MR6024P0237Purchase Order, March 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy NouakchottDepartment of State | IRM-ICASS-WIFI HotspotNAICS 339940, PSC 7520 | $11,080 |
| 19PK4024P5219Purchase Order, February 29, 2024, Competed Under SAP, 15 offers | American Consulate KarachiDepartment of State | Khi-Fac-7903-Glycol for Sda & MSGR HVAC SystemsNAICS 423610, PSC 4130 | $11,070 |
| 19PK4025P5025Purchase Order, November 15, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fac: Electrical Spd, Flow and Float Switches for Ncc.NAICS 335313, PSC 5998 | $10,997 |
| 19BY7025P0260Purchase Order, April 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Msg: AppliancesNAICS 423610, PSC 7290 | $10,959 |
| 19CG5025P0619Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Fac: Gfci Electrical Safety (Icass) - UrgentNAICS 335999, PSC 5999 | $10,934 |
| 19ER1025P0043Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy AsmaraDepartment of State | Solar EquipmentNAICS 221114, PSC 6117 | $10,851 |
| 19PK3325P1818Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Fac-Fy25: Plumbing SuppliesNAICS 332913, PSC 4940 | $10,755 |
| 19BY7025P0248Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Nec Fuel System Critical Spare Parts FWP#483NAICS 423610, PSC 5975 | $10,708 |
| 19PK4024P5279Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fac: Centrifugal Pumps for Ro Plant - UrgentNAICS 333914, PSC 4320 | $10,620 |
- Places of performance
- New JerseyDistrict of ColumbiaAmerican SamoaNew YorkIllinois
- Product and service codes
- 2310 Passenger Motor Vehicles3510 Laundry and Dry Cleaning Equipment7290 Miscellaneous Household and Commercial Furnishings and Appliances2320 Trucks and Truck Tractors, Wheeled5340 Hardware7510 Office Supplies
- Transactions
- 139 across 110 awards