Vendor, Frisco, TX
Major Trading LLC
UEI E97HLQC6D448, CAGE 88EX5
10 awards and $155,877 obligated between February 13, 2024 and September 23, 2025, 0% under full and open competition, against 3.8 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Building Finishing ContractorsNAICS 238390 | $43,918 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $30,021 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $13,977 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $13,766 |
| Water Supply and Irrigation SystemsNAICS 221310 | $13,147 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $12,952 |
| Adhesive ManufacturingNAICS 325520 | $12,604 |
| Home Furnishing Merchant WholesalersNAICS 423220 | $12,593 |
| Textile and Fabric Finishing MillsNAICS 313310 | $2,900 |
| Clothing and Clothing Accessories RetailersNAICS 458110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Purchase Order | 10 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Q&A_19NP4025Q7100_ FAC-Window jamb filler for Chancery (new-joint insert)
Department of State, U.S. Embassy Kathmandu
SolicitationNAICS 238390Frisco, TX19NP4025Q7100Awarded to Major Trading LLC
Posted Aug 12, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19NP4025P1208Purchase Order, September 23, 2025, Competed Under SAP, 9 offersSolicitation | U.S. Embassy KathmanduDepartment of State | Fac-Window Jamb Filler for Chancery (New-Joint Inserts)NAICS 238390, PSC 8030 | $43,918 |
| 19NP4024P0891Purchase Order, June 23, 2024, Competed Under SAP, 7 offers | U.S. Embassy KathmanduDepartment of State | Fac: Procurement of Greenheck Exhaust and Supply FansNAICS 333413, PSC 4140 | $30,021 |
| 19N10225P1055Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | PumpsNAICS 333914, PSC 4320 | $13,977 |
| 19HA7024P1317Purchase Order, September 19, 2024, Competed Under SAP, 5 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Fac-Welding SuppliesNAICS 333992, PSC 3439 | $13,766 |
| 19PK3324P1325Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Fac: PH Sensor-Swimming Pool Supplies-OffshoreNAICS 221310, PSC 4940 | $13,147 |
| 19N10225P0857Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Office Devices and AccessoriesNAICS 423430, PSC 7520 | $12,952 |
| 19PK3324P1492Purchase Order, March 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Fac-Fy24: Joint Sealants-Carpentry-OffshoreNAICS 325520, PSC 4940 | $12,604 |
| 19DR8624P2086Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | PR12763224: Icass - Refrigerator Replacement at Cafeteria Chan...NAICS 423220, PSC 7320 | $12,593 |
| 19N10223P1289Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Clothing for Special PurposeNAICS 313310, PSC 8415 | $2,900 |
| 19N10223P1291Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Clothing for Special PurposeNAICS 458110, PSC 8415 | $0 |
- Places of performance
- Texas
- Product and service codes
- 8030 Preservative and Sealing Compounds4140 Fans, Air Circulators, and Blower Equipment4940 Miscellaneous Maintenance and Repair Shop Specialized Equipment4320 Power and Hand Pumps3439 Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories7520 Office Devices and Accessories
- Transactions
- 13 across 10 awards