# LMH Trading LLC

Canonical: https://abierto.us/vendors/lmh-trading-llc-fzegaa15f2c3

- UEI: FZEGAA15F2C3
- CAGE: 8MZK8
- Location: Cypress, CA
- Awards in window: 13 (24 transactions), $472,210 obligated, January 18, 2024 to August 27, 2025

## Awarding agencies

- Department of the Army: 6 awards, $404,085
- Department of State: 7 awards, $68,125

## Industries

- 333120 Construction Machinery Manufacturing: $288,871
- 333310 Commercial and Service Industry Machinery Manufacturing: $66,305
- 333111 Farm Machinery and Equipment Manufacturing: $33,422
- 339112 Surgical and Medical Instrument Manufacturing: $29,750
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $24,360
- 337214 Office Furniture (except Wood) Manufacturing: $24,228
- 339999 All Other Miscellaneous Manufacturing: $18,063
- 336212 Truck Trailer Manufacturing: $15,524
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $8,082
- 339950 Sign Manufacturing: -$36,395

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- INL/Honduras: SEP Furniture (191NLE24Q0064). https://abierto.us/opportunities/191nle24q0064

## Largest awards

- W911S224P1485 (purchase order): $225,011, W6QM Micc-Ft Drum. Tractor Unison Buy # 1177795_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1485_9700_-NONE-_-NONE-/
- W911S224P0344 (purchase order): $63,860, W6QM Micc-Ft Drum. Rotary Cutters Unison Buy # 1166879. https://www.usaspending.gov/award/CONT_AWD_W911S224P0344_9700_-NONE-_-NONE-/
- W911S224P1460 (purchase order): $39,500, W6QM Micc-Ft Drum. Stationary Gas Kettle Unison Buy # 1183296_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1460_9700_-NONE-_-NONE-/
- W911S224P1483 (purchase order): $33,422, W6QM Micc-Ft Drum. Unison Buy #1182842 Rotary Wing Cutter. https://www.usaspending.gov/award/CONT_AWD_W911S224P1483_9700_-NONE-_-NONE-/
- 19RP3824P1915 (purchase order): $29,750, U.S. Embassy Manila. Jusmag/Ohdaca Project 81696 Sabtang Rhu Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1915_1900_-NONE-_-NONE-/
- 19RP3824P0530 (purchase order): $26,805, U.S. Embassy Manila. Jusmag/Ohdaca (81723): Water Purification System. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0530_1900_-NONE-_-NONE-/
- 19RP3824P0971 (purchase order): $24,360, U.S. Embassy Manila. Jusmag/Ohdaca (81723): Water Purification System. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0971_1900_-NONE-_-NONE-/
- W911S224P0366 (purchase order): $24,228, W6QM Micc-Ft Drum. Unison Buy# 1165411_01 Stackable Chairs. https://www.usaspending.gov/award/CONT_AWD_W911S224P0366_9700_-NONE-_-NONE-/
- W911S224P1443 (purchase order): $18,063, W6QM Micc-Ft Drum. Mobile Lactation Pods Base of 26 FT Me Unison Buy #1182091. https://www.usaspending.gov/award/CONT_AWD_W911S224P1443_9700_-NONE-_-NONE-/
- 19CU0425P0332 (purchase order): $15,524, U.S. Embassy Havana. Trailer-Mounted Diesel Fuel Tank. https://www.usaspending.gov/award/CONT_AWD_19CU0425P0332_1900_-NONE-_-NONE-/
- 19GE5023P0176 (purchase order): $8,082, Acquisitions - Rpso Frankfurt. Purchase of Passenger Vehicles. https://www.usaspending.gov/award/CONT_AWD_19GE5023P0176_1900_-NONE-_-NONE-/
- 191NLE24P0061 (purchase order): $0, Acquisitions - INL. New Purchase Order in the Amount of $62,307.96 for Sep Furniture with a Delivery Date of 8/23/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0061_1900_-NONE-_-NONE-/
- 19DJ1022P0433 (purchase order): -$36,395, U.S. Embassy Djibouti. Nec - Exterior Signage and Graphics. https://www.usaspending.gov/award/CONT_AWD_19DJ1022P0433_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/lmh-trading-llc-fzegaa15f2c3.