Vendor, Dubai, ARE
KLM Middle East General Trading L.L.C
UEI CA5GSHJC4113, CAGE 0006W
57 awards and $2,196,966 obligated between January 6, 2025 and September 3, 2026, 11% under full and open competition, against 6.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $1,254,084 |
| Department of the Air Force | $942,882 |
| Agency for International Development | $0 |
Industries
NAICS on the awards, by dollars.
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $871,836 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $143,237 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $138,811 |
| Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120 | $110,930 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $100,428 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $82,933 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $71,046 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $60,698 |
| New Car DealersNAICS 441110 | $60,005 |
| Truck Trailer ManufacturingNAICS 336212 | $51,033 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 50 |
| Full and Open Competition | 6 |
| Purchase Order | 51 |
| BPA Call | 4 |
| Definitive Contract | 1 |
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 3361Indiana191N6525Q0064Awarded to KLM Middle East General Trading L.L.C
Posted May 2, 2025
Awards
Every award in the window, 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19N10225P0433Purchase Order, March 3, 2025, Competed Under SAP, 16 offers | U.S. Embassy AbujaDepartment of State | Janitorial ItemsNAICS 455219, PSC 7910 | $32,298 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19GV1024P0432Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak -Gso - WH Dehumidifer and Apc 1500VA Smart Ups BatteryNAICS 334419, PSC 5999 | $13,577 |
| 19BM8025P0182Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Boe Supplies ReplenishmentNAICS 339940, PSC 7510 | $13,420 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19DJ1024P0613Purchase Order, March 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Res - CMR - Hallway Lights (FC-7355)NAICS 221122, PSC 6240 | $2,600 |
| 19DJ1024P0741Purchase Order, February 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Urgent Compressors for the Warehouse Heat Pumps FacNAICS 333415, PSC 4120 | $0 |
| 19ET1024P1299Purchase Order, February 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Dto: Audio Visual EquipmentNAICS 334290, PSC 5895 | $0 |
| 19PK3324P2048Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-St-Fac-Fy24-Outdoor Water Disp for Nec Comp--IcassNAICS 423740, PSC 4610 | $0 |
| 72047224P00035Purchase Order, February 26, 2025, Full and Open Competition, 1 offers | Usaid/Timor-LesteAgency for International Development | Notice of Termination for Convenience.NAICS 423110, PSC 2310 | $0 |
| FA564121A0015March 28, 2025 | FA5641 764 Ess PKDepartment of the Air Force | Multiple Bpas for European Commercial Household Appliances (Washers, Dryers, Refrigerators/Freezers and Dishwashers) for U.S. Locations in GNAICS 423620, PSC 7290 | $0 |
- Places of performance
- American SamoaNew YorkDistrict of ColumbiaNew Jersey
- Product and service codes
- 3510 Laundry and Dry Cleaning Equipment2310 Passenger Motor Vehicles7290 Miscellaneous Household and Commercial Furnishings and Appliances5915 Filters and Networks5995 Cable, Cord, and Wire Assemblies: Communication Equipment7510 Office Supplies
- Transactions
- 66 across 57 awards