# KLM Middle East General Trading L.L.C

Canonical: https://abierto.us/vendors/klm-middle-east-general-trading-l-l-c-ca5gshjc4113

- UEI: CA5GSHJC4113
- CAGE: 0006W
- Location: Dubai, ARE
- Awards in window: 99 (126 transactions), $3,614,076 obligated, January 5, 2024 to September 3, 2026

## Awarding agencies

- Department of State: 86 awards, $2,435,863
- Department of the Air Force: 9 awards, $1,024,898
- Agency for International Development: 2 awards, $102,400
- Department of the Navy: 2 awards, $50,915

## Industries

- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $948,726
- 336211 Motor Vehicle Body Manufacturing: $265,128
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $177,390
- 333921 Elevator and Moving Stairway Manufacturing: $167,188
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $160,230
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $144,398
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $139,750
- 339940 Office Supplies (except Paper) Manufacturing: $139,168
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $138,811
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $123,470
- 335929 Other Communication and Energy Wire Manufacturing: $71,046
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $69,600
- 423420 Office Equipment Merchant Wholesalers: $64,992
- 333120 Construction Machinery Manufacturing: $61,971
- 441110 New Car Dealers: $60,005

## Competition

- Competed Under SAP: 89 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- “Supply of new passenger vehicle, 7-seater (6+1), Automatic with additional spare parts” (191N6525Q0064). https://abierto.us/opportunities/191n6525q0064
- 31 MUNS Trailer Tug (FA568224P0037), $35,656. https://abierto.us/opportunities/fa568224p0037
- Handheld XRF Analyzer (N6817124Q6005). https://abierto.us/opportunities/n6817124q6005

## Largest awards

- FA568225F0049 (bpa call): $347,858, FA5682 31 Cons (Unit 6102). FY25 Appliances Washers Dryers and Refrigerators FMS. https://www.usaspending.gov/award/CONT_AWD_FA568225F0049_9700_FA564121A0015_9700/
- FA568225F0050 (bpa call): $306,437, FA5682 31 Cons (Unit 6102). FY25 Appliances Washers Dryers and Refrigerators Om. https://www.usaspending.gov/award/CONT_AWD_FA568225F0050_9700_FA564121A0015_9700/
- FA568226F0030 (bpa call): $166,075, FA5682 31 Cons (Unit 6102). Fy 26 Procurement of Washers, Dryers and Refrigerators for FMS. https://www.usaspending.gov/award/CONT_AWD_FA568226F0030_9700_FA564121A0015_9700/
- 19UG5024P0822 (purchase order): $139,750, U.S. Embassy Kampala. Exterior Man Lift. https://www.usaspending.gov/award/CONT_AWD_19UG5024P0822_1900_-NONE-_-NONE-/
- 19A05024P0823 (purchase order): $129,000, U.S. Embassy Luanda. Boom Lift. https://www.usaspending.gov/award/CONT_AWD_19A05024P0823_1900_-NONE-_-NONE-/
- 19TZ2025P0219 (purchase order): $105,720, U.S. Embassy Dar Es Salaam. Usaid: Fiber Materials for the Network Infrastrcture Project. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0219_1900_-NONE-_-NONE-/
- 72047224P00035 (purchase order): $102,400, Usaid/Timor-Leste. 2024 Toyota LC -300 VX 3.3L Twin Turbo, Auto Transmission and Shipping Cost.. https://www.usaspending.gov/award/CONT_AWD_72047224P00035_7200_-NONE-_-NONE-/
- 19ZA6025C0002 (definitive contract): $100,428, U.S. Embassy Lusaka. Icass Motor Vehicle Purchase- 2 Passenger Vans. https://www.usaspending.gov/award/CONT_AWD_19ZA6025C0002_1900_-NONE-_-NONE-/
- 19CE2024P1009 (purchase order): $92,700, U.S. Embassy Colombo. MP-NEW Icass Passenger Vehicle for People with Disabilities. https://www.usaspending.gov/award/CONT_AWD_19CE2024P1009_1900_-NONE-_-NONE-/
- 191N6525P0981 (purchase order): $83,488, U.S. Embassy New Delhi. New Vehicle Purchase. https://www.usaspending.gov/award/CONT_AWD_191N6525P0981_1900_-NONE-_-NONE-/
- 19VM3024P0316 (purchase order): $76,890, U.S. Embassy Hanoi. Hanoi-Air Purifiers and Filters for Residences and Offices. https://www.usaspending.gov/award/CONT_AWD_19VM3024P0316_1900_-NONE-_-NONE-/
- 19SG2024P1027 (purchase order): $72,000, U.S. Embassy Dakar. DRDCH Acquisition of One Cargo Van. https://www.usaspending.gov/award/CONT_AWD_19SG2024P1027_1900_-NONE-_-NONE-/
- FA491126P0046 (purchase order): $71,046, FA4911 378 Econs. List of Materials for Eces Ops Peb. https://www.usaspending.gov/award/CONT_AWD_FA491126P0046_9700_-NONE-_-NONE-/
- 19N10224P0300 (purchase order): $69,600, U.S. Embassy Abuja. Provide Suv for DTRA Official Use. https://www.usaspending.gov/award/CONT_AWD_19N10224P0300_1900_-NONE-_-NONE-/
- 19KE5025P1007 (purchase order): $67,613, American Embassy Nairobi. Uploaded After Co Approval. https://www.usaspending.gov/award/CONT_AWD_19KE5025P1007_1900_-NONE-_-NONE-/
- 19PK3324P2146 (purchase order): $64,992, U.S. Embassy Islamabad. Isb-Za-Dt/Program-Eoy 2024: Mid Laptops. https://www.usaspending.gov/award/CONT_AWD_19PK3324P2146_1900_-NONE-_-NONE-/
- 19CF2024P0389 (purchase order): $61,971, U.S. Embassy Brazzaville. Supplying Wacker and Neuson Tracked Conventional Tail Excavator. https://www.usaspending.gov/award/CONT_AWD_19CF2024P0389_1900_-NONE-_-NONE-/
- 19EG3026P1028 (purchase order): $60,005, U.S. Embassy Cairo. Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026. https://www.usaspending.gov/award/CONT_AWD_19EG3026P1028_1900_-NONE-_-NONE-/
- 191N6525P1231 (purchase order): $55,323, U.S. Embassy New Delhi. New Vehicle (Hiace Commuter). https://www.usaspending.gov/award/CONT_AWD_191N6525P1231_1900_-NONE-_-NONE-/
- FA568225F0047 (bpa call): $51,465, FA5682 31 Cons (Unit 6102). European Household Appliances BPA Washers and Dryers for Fmo Aviano Air Base (Funded). https://www.usaspending.gov/award/CONT_AWD_FA568225F0047_9700_FA564121A0015_9700/
- 19BY7025P0398 (purchase order): $51,033, U.S. Embassy Bujumbura. Isuzu Trucks. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0398_1900_-NONE-_-NONE-/
- N6817124P6024 (purchase order): $50,915, NAVSUP FLC Sigonella Naples Office. Handheld XRF Analyzer. https://www.usaspending.gov/award/CONT_AWD_N6817124P6024_9700_-NONE-_-NONE-/
- 191D3224P2375 (purchase order): $49,300, U.S. Embassy Jakarta. Purchase of One (1) Unit Toyota Hiace Commuter 2024, 14-Seater, Diesel, Manual Transmission for Dao, US Embassy, Jakarta. https://www.usaspending.gov/award/CONT_AWD_191D3224P2375_1900_-NONE-_-NONE-/
- FA491124PG022 (purchase order): $46,860, FA4911 378 Econs. Psab 2.0 Media Converters. https://www.usaspending.gov/award/CONT_AWD_FA491124PG022_9700_-NONE-_-NONE-/
- 19EG3026P0931 (purchase order): $43,400, U.S. Embassy Cairo. Toyota Hilux, Model 2026. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0931_1900_-NONE-_-NONE-/
- 19EG3026P1069 (purchase order): $43,400, U.S. Embassy Cairo. Cairo Icass/Toyota Hilux for SPM. https://www.usaspending.gov/award/CONT_AWD_19EG3026P1069_1900_-NONE-_-NONE-/
- 19KE5025P1006 (purchase order): $43,317, American Embassy Nairobi. To Be Uploaded After Co Approval. https://www.usaspending.gov/award/CONT_AWD_19KE5025P1006_1900_-NONE-_-NONE-/
- 19MG1025P0226 (purchase order): $41,998, U.S. Embassy Ulaanbaatar. New Detachment Vehicle Purchase. https://www.usaspending.gov/award/CONT_AWD_19MG1025P0226_1900_-NONE-_-NONE-/
- 19SA2025P0097 (purchase order): $40,511, American Consulate Dhahran. Automation Booster Pump Parts. https://www.usaspending.gov/award/CONT_AWD_19SA2025P0097_1900_-NONE-_-NONE-/
- 19SL2025P0022 (purchase order): $38,188, U.S. Embassy Freetown. PR14933077 Fac:icass:electric Scissor JLG ES4046. https://www.usaspending.gov/award/CONT_AWD_19SL2025P0022_1900_-NONE-_-NONE-/
- 19N10224P0712 (purchase order): $36,910, U.S. Embassy Abuja. Toners. https://www.usaspending.gov/award/CONT_AWD_19N10224P0712_1900_-NONE-_-NONE-/
- FA568224P0037 (purchase order): $35,656, FA5682 31 Cons (Unit 6102). 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 More Efficient and Safer Rate Than Having Airmen Attempt to Move Said Equipment by Hand.. https://www.usaspending.gov/award/CONT_AWD_FA568224P0037_9700_-NONE-_-NONE-/
- 19N10225P0433 (purchase order): $32,298, U.S. Embassy Abuja. Janitorial Items. https://www.usaspending.gov/award/CONT_AWD_19N10225P0433_1900_-NONE-_-NONE-/
- 19N10224P0396 (purchase order): $30,480, U.S. Embassy Abuja. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19N10224P0396_1900_-NONE-_-NONE-/
- 19N10225P1137 (purchase order): $28,375, U.S. Embassy Abuja. Headsets, Handsets, Microphones and Speakers. https://www.usaspending.gov/award/CONT_AWD_19N10225P1137_1900_-NONE-_-NONE-/
- 19GV1024P0432 (purchase order): $27,154, U.S. Embassy Conakry. Conak -Gso - WH Dehumidifer and Apc 1500VA Smart Ups Battery. https://www.usaspending.gov/award/CONT_AWD_19GV1024P0432_1900_-NONE-_-NONE-/
- 19NP4024P1348 (purchase order): $25,480, U.S. Embassy Kathmandu. Gso- Icass- Water Filters Radial Flow Carbon Filter. https://www.usaspending.gov/award/CONT_AWD_19NP4024P1348_1900_-NONE-_-NONE-/
- 19PK3324P1866 (purchase order): $24,518, U.S. Embassy Islamabad. Isb-Za-Fac-Fy24: Ice/Water Dispenser for Sdas- Icass. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1866_1900_-NONE-_-NONE-/
- 19EG3026P1046 (purchase order): $23,622, U.S. Embassy Cairo. Cai Fac - Acs R410 - Embassy Compound. https://www.usaspending.gov/award/CONT_AWD_19EG3026P1046_1900_-NONE-_-NONE-/
- 19KE5025P1465 (purchase order): $23,016, American Embassy Nairobi. FPDS. https://www.usaspending.gov/award/CONT_AWD_19KE5025P1465_1900_-NONE-_-NONE-/
- 19SA2024P0258 (purchase order): $20,790, American Consulate Dhahran. Phones DT. https://www.usaspending.gov/award/CONT_AWD_19SA2024P0258_1900_-NONE-_-NONE-/
- 19N10225P0703 (purchase order): $19,116, U.S. Embassy Abuja. Textile Fabrics. https://www.usaspending.gov/award/CONT_AWD_19N10225P0703_1900_-NONE-_-NONE-/
- 19MR6025P0640 (purchase order): $19,112, U.S. Embassy Nouakchott. Dto_distribution_swithches_and_supplies_request. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0640_1900_-NONE-_-NONE-/
- 19L16025P0320 (purchase order): $18,994, U.S. Embassy Monrovia. Gso_tents for Event Suppport. https://www.usaspending.gov/award/CONT_AWD_19L16025P0320_1900_-NONE-_-NONE-/
- 19BM8026P0223 (purchase order): $18,948, U.S. Embassy Rangoon. Pd: Mac Machines Replacement for Acy (FY26). https://www.usaspending.gov/award/CONT_AWD_19BM8026P0223_1900_-NONE-_-NONE-/
- 19MR6025P0270 (purchase order): $18,893, U.S. Embassy Nouakchott. Wh-Gso-Icass-Office Supplies-Toners, Black, Cyan, Yellow, MG. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0270_1900_-NONE-_-NONE-/
- 19CE2026P0652 (purchase order): $18,855, U.S. Embassy Colombo. FAC:7901 RSTR FWP#395 Chancery Battery Modules for Jucr Ups. https://www.usaspending.gov/award/CONT_AWD_19CE2026P0652_1900_-NONE-_-NONE-/
- 19T14025P0199 (purchase order): $18,800, U.S. Embassy Dushanbe. Fap: Blueair Filters. https://www.usaspending.gov/award/CONT_AWD_19T14025P0199_1900_-NONE-_-NONE-/
- 19MR6025P0368 (purchase order): $17,185, U.S. Embassy Nouakchott. Gso-Wh-Icass- Office Supplies- Cartridges. https://www.usaspending.gov/award/CONT_AWD_19MR6025P0368_1900_-NONE-_-NONE-/
- 19CE2025P0479 (purchase order): $17,151, U.S. Embassy Colombo. Fm-Linear Wood Ceiling Materials -Rulon. https://www.usaspending.gov/award/CONT_AWD_19CE2025P0479_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/klm-middle-east-general-trading-l-l-c-ca5gshjc4113.