# Major Trading LLC

Canonical: https://abierto.us/vendors/major-trading-llc-e97hlqc6d448

- UEI: E97HLQC6D448
- CAGE: 88EX5
- Location: Frisco, TX
- Awards in window: 10 (13 transactions), $155,877 obligated, February 13, 2024 to September 23, 2025

## Awarding agencies

- Department of State: 10 awards, $155,877

## Industries

- 238390 Other Building Finishing Contractors: $43,918
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $30,021
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $13,977
- 333992 Welding and Soldering Equipment Manufacturing: $13,766
- 221310 Water Supply and Irrigation Systems: $13,147
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $12,952
- 325520 Adhesive Manufacturing: $12,604
- 423220 Home Furnishing Merchant Wholesalers: $12,593
- 313310 Textile and Fabric Finishing Mills: $2,900
- 458110 Clothing and Clothing Accessories Retailers: $0

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- Q&A_19NP4025Q7100_ FAC-Window jamb filler for Chancery (new-joint insert) (19NP4025Q7100). https://abierto.us/opportunities/19np4025q7100

## Largest awards

- 19NP4025P1208 (purchase order): $43,918, U.S. Embassy Kathmandu. Fac-Window Jamb Filler for Chancery (New-Joint Inserts). https://www.usaspending.gov/award/CONT_AWD_19NP4025P1208_1900_-NONE-_-NONE-/
- 19NP4024P0891 (purchase order): $30,021, U.S. Embassy Kathmandu. Fac: Procurement of Greenheck Exhaust and Supply Fans. https://www.usaspending.gov/award/CONT_AWD_19NP4024P0891_1900_-NONE-_-NONE-/
- 19N10225P1055 (purchase order): $13,977, U.S. Embassy Abuja. Pumps. https://www.usaspending.gov/award/CONT_AWD_19N10225P1055_1900_-NONE-_-NONE-/
- 19HA7024P1317 (purchase order): $13,766, American Embassy Port-Au-Prince. Pap-Fac-Welding Supplies. https://www.usaspending.gov/award/CONT_AWD_19HA7024P1317_1900_-NONE-_-NONE-/
- 19PK3324P1325 (purchase order): $13,147, U.S. Embassy Islamabad. Isb-Za-Wh-Fac: PH Sensor-Swimming Pool Supplies-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1325_1900_-NONE-_-NONE-/
- 19N10225P0857 (purchase order): $12,952, U.S. Embassy Abuja. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_19N10225P0857_1900_-NONE-_-NONE-/
- 19PK3324P1492 (purchase order): $12,604, U.S. Embassy Islamabad. Isb-Za-Wh-Fac-Fy24: Joint Sealants-Carpentry-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1492_1900_-NONE-_-NONE-/
- 19DR8624P2086 (purchase order): $12,593, U.S. Embassy Santo Domingo. PR12763224: Icass - Refrigerator Replacement at Cafeteria Chan.... https://www.usaspending.gov/award/CONT_AWD_19DR8624P2086_1900_-NONE-_-NONE-/
- 19N10223P1289 (purchase order): $2,900, U.S. Embassy Abuja. Clothing for Special Purpose. https://www.usaspending.gov/award/CONT_AWD_19N10223P1289_1900_-NONE-_-NONE-/
- 19N10223P1291 (purchase order): $0, U.S. Embassy Abuja. Clothing for Special Purpose. https://www.usaspending.gov/award/CONT_AWD_19N10223P1291_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/major-trading-llc-e97hlqc6d448.