# Mil Serve International DMCC

Canonical: https://abierto.us/vendors/mil-serve-international-dmcc-fnp7cjxmqzp5

- UEI: FNP7CJXMQZP5
- CAGE: 2MSLW
- Location: Dubai, ARE
- Awards in window: 13 (15 transactions), $201,315 obligated, July 8, 2024 to May 27, 2026

## Awarding agencies

- Department of State: 9 awards, $165,615
- Department of the Air Force: 4 awards, $35,700

## Industries

- 336211 Motor Vehicle Body Manufacturing: $49,125
- 811412 Appliance Repair and Maintenance: $38,080
- 237110 Water and Sewer Line and Related Structures Construction: $34,190
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $25,200
- 335910 Battery Manufacturing: $21,528
- 312140 Distilleries: $20,456
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $12,650
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $11,174
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $10,500
- 337211 Wood Office Furniture Manufacturing: $0
- 337214 Office Furniture (except Wood) Manufacturing: -$21,588

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19TZ2024P0352 (purchase order): $49,125, U.S. Embassy Dar Es Salaam. Motor Vehicle Purchase -14 Seater Van. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0352_1900_-NONE-_-NONE-/
- 19NP4024P0991 (purchase order): $38,080, U.S. Embassy Kathmandu. Gso- FAP-WATER Distiller. https://www.usaspending.gov/award/CONT_AWD_19NP4024P0991_1900_-NONE-_-NONE-/
- 19N10223C0001 (definitive contract): $34,190, U.S. Embassy Abuja. PMSC for Waste Water Treatment Plant. https://www.usaspending.gov/award/CONT_AWD_19N10223C0001_1900_-NONE-_-NONE-/
- FA570626P8004 (purchase order): $25,200, FA5706 380 Econs Cons. Leasing of 1 Each 24K Forklift & 2 Each 10K Forklifts. https://www.usaspending.gov/award/CONT_AWD_FA570626P8004_9700_-NONE-_-NONE-/
- 19KE5025P2103 (purchase order): $21,528, American Embassy Nairobi. Ups Backup. https://www.usaspending.gov/award/CONT_AWD_19KE5025P2103_1900_-NONE-_-NONE-/
- 19GA1024P0340 (purchase order): $20,456, U.S. Embassy Banjul. Gso- Free Standing 220V Water Distillers. https://www.usaspending.gov/award/CONT_AWD_19GA1024P0340_1900_-NONE-_-NONE-/
- 19GE2124P1910 (purchase order): $16,828, U.S. Embassy Berlin. New Conference Tables for MPB. https://www.usaspending.gov/award/CONT_AWD_19GE2124P1910_1900_-NONE-_-NONE-/
- 19TC1225P0792 (purchase order): $12,650, American Consulate Dubai. Air Purifier. https://www.usaspending.gov/award/CONT_AWD_19TC1225P0792_1900_-NONE-_-NONE-/
- 19TZ2025P0900 (purchase order): $11,174, U.S. Embassy Dar Es Salaam. Plumbing Fixtures and Accessories. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0900_1900_-NONE-_-NONE-/
- FA570626P0023 (purchase order): $10,500, FA5706 380 Econs Cons. 1 Month, with 2 Month Options, Leasing of Modified F-350. https://www.usaspending.gov/award/CONT_AWD_FA570626P0023_9700_-NONE-_-NONE-/
- FA570626A0006: $0, FA5706 380 Econs Cons. Construction Materials and Heavy Machinery BPA. https://www.usaspending.gov/award/CONT_IDV_FA570626A0006_9700/
- FA570626A0008: $0, FA5706 380 Econs Cons. Office Furniture (Including But Not Limited to Desks, Chairs, and Storage Solutions). https://www.usaspending.gov/award/CONT_IDV_FA570626A0008_9700/
- 19NP4023P1524 (purchase order): -$38,416, U.S. Embassy Kathmandu. Gso/Mp: Motor Vehicle Request Toyota Hiace. https://www.usaspending.gov/award/CONT_AWD_19NP4023P1524_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/mil-serve-international-dmcc-fnp7cjxmqzp5.