Vendor, Ras Al Khaimah, ARE
Windsor Trading Fze
UEI FE5XG3F3DMV6, CAGE 4WTFW
34 awards and $1,671,059 obligated between January 22, 2024 and September 25, 2026, 6% under full and open competition, against 12.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $250,038 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $236,229 |
| Truck Trailer ManufacturingNAICS 336212 | $203,006 |
| Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110 | $172,707 |
| Telecommunications ResellersNAICS 517121 | $116,279 |
| Textile and Fabric Finishing MillsNAICS 313310 | $115,425 |
| Telephone Apparatus ManufacturingNAICS 334210 | $90,781 |
| Office Equipment Merchant WholesalersNAICS 423420 | $59,515 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $58,992 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $57,181 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 32 |
| Full and Open Competition | 2 |
| Purchase Order | 34 |
Hear when Windsor Trading Fze wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Windsor Trading Fze holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $15,211
- Soonest
- December 29, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers to Department of State, by dollars.
| Visual Comfort of America LLCHouston, TX | $267,275 |
| Abb Inc.Auburn Hills, MI | $216,911 |
| Dominion Electric Supply Company, IncorporatedArlington, VA | $189,673 |
| Bogucki Enterprises LLCPhiladelphia, PA | $160,108 |
| Eaton CorporationBeltsville, MD | $148,177 |
| Lji International (Pty) Ltd.North Riding | $70,478 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vehicle purchase
Department of State, U.S. Embassy Libreville
Combined synopsis and solicitationNAICS 33611Outside the US19GB5024Q0005Awarded to Windsor Trading Fze
Posted Aug 7, 20242 publications - Brand New Passenger SUV
Department of State, American Consulate Dubai
SolicitationNAICS 33611Outside the US19TC1224Q0004Awarded to Windsor Trading Fze
Posted Jul 9, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19TZ2025P0218Purchase Order, January 21, 2025, Full and Open Competition, 9 offers | U.S. Embassy Dar Es SalaamDepartment of State | Usaid: Network Items - USAID Network Infrastructure UpgradeNAICS 423610, PSC 5915 | $234,827 |
| 19SG2024P1141Purchase Order, August 1, 2024, Competed Under SAP, 5 offers | U.S. Embassy DakarDepartment of State | Icass - Large Water Truck for Emergency DeliveriesNAICS 336212, PSC 3930 | $203,006 |
| 19ET1024P1323Purchase Order, August 20, 2024, Competed Under SAP, 22 offers | U.S. Embassy Addis AbabaDepartment of State | Regional Support Court Equipment Donations (It and Audio Equipment)NAICS 339940, PSC 7510 | $197,388 |
| 19TC1224P1183Purchase Order, September 12, 2024, Competed Under SAP, 29 offersSolicitation | American Consulate DubaiDepartment of State | Replacing Old TransportationNAICS 423110, PSC 2310 | $96,089 |
| 19TC1224P0556Purchase Order, February 27, 2024, Competed Under SAP, 11 offers | American Consulate DubaiDepartment of State | Vehicle PurchaseNAICS 423110, PSC 2310 | $76,618 |
| 19ET1025P0427Purchase Order, February 27, 2025, Competed Under SAP, 8 offers | U.S. Embassy Addis AbabaDepartment of State | Exp- Welcome Kit for FY2025 Transfer SeasonNAICS 313310, PSC 8305 | $62,303 |
| 19PK3324P2103Purchase Order, September 18, 2024, Competed Under SAP, 18 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Dt-Isc-Eoy: Laptops for Nen/MidNAICS 423420, PSC 7E21 | $59,515 |
| 19H08024P0925Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | U.S. Embassy TegucigalpaDepartment of State | DHS Carsi Tciu Laptops for New Members Fy 24NAICS 334118, PSC 7B21 | $58,992 |
| 19GB5024P0808Purchase Order, September 30, 2024, Competed Under SAP, 16 offersSolicitation | U.S. Embassy LibrevilleDepartment of State | Van for WarehouseNAICS 336110, PSC 3930 | $57,181 |
| 19ET1024P1318Purchase Order, August 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy Addis AbabaDepartment of State | Welcome KitNAICS 313310, PSC 8305 | $53,121 |
| N6817125PS008Purchase Order, September 25, 2025, Competed Under SAP, 8 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Procurement of Iphones, Ipads, Charging Accessories, Protective Cases, and Screen Protectors for HQ NAVSUP Sigonella Personnel. All Items ArNAICS 423690, PSC 5805 | $52,144 |
| 19DR8624P0983Purchase Order, April 4, 2024, Competed Under SAP, 15 offers | U.S. Embassy Santo DomingoDepartment of State | Telecommunications Equipment to Be Donated to Local Government OrganizationNAICS 423710, PSC 7520 | $45,821 |
| 19J01024P2157Purchase Order, September 23, 2024, Competed Under SAP, 29 offers | U.S. Embassy AmmanDepartment of State | SmartphonesNAICS 517121, PSC 7E21 | $40,005 |
| 191Z2525P0407Purchase Order, September 17, 2025, Competed Under SAP, 28 offers | American Consulate ErbilDepartment of State | PR15538191: Ncc- Electric Small Kitchen Appliances for NCC ResidentialsNAICS 811412, PSC 7290 | $36,994 |
| 19UG5024P1051Purchase Order, August 12, 2024, Competed Under SAP, 12 offers | U.S. Embassy KampalaDepartment of State | FY24 Tech Purchases for American CenterNAICS 425120, PSC 6730 | $31,802 |
| 19KV4224P0443Purchase Order, July 26, 2024, Full and Open Competition, 8 offers | U.S. Embassy PristinaDepartment of State | Pristina -(Icass) (Prog) Iphones 15 128GB Bulk OrderNAICS 334210, PSC 5965 | $31,392 |
| 19ET1026P0610Purchase Order, April 27, 2026, Competed Under SAP, 10 offers | U.S. Embassy Addis AbabaDepartment of State | Welcome Kit for 2026 Transfer SeasonNAICS 339940, PSC 7510 | $28,405 |
| 19EG3025P0866Purchase Order, June 30, 2025, Competed Under SAP, 8 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Fuel Pump Replacement Project for Ci & PCCNAICS 423120, PSC 4320 | $27,937 |
| 19NP4025P1261Purchase Order, September 25, 2025, Competed Under SAP, 5 offers | U.S. Embassy KathmanduDepartment of State | Welcome KitNAICS 337214, PSC 7290 | $27,570 |
| 19J01024P1869Purchase Order, August 26, 2024, Competed Under SAP, 9 offers | U.S. Embassy AmmanDepartment of State | IphonesNAICS 334210, PSC 7E21 | $26,615 |
| 191S7024P1280Purchase Order, August 22, 2024, Competed Under SAP, 5 offers | American Embassy Tel AvivDepartment of State | 12 Ipad Pros 12.9 WI-FI + Cell & Accessories for Dt/Ce StaffNAICS 517121, PSC 7B20 | $24,704 |
| 19DR8625P1973Purchase Order, August 26, 2025, Competed Under SAP, 12 offers | U.S. Embassy Santo DomingoDepartment of State | Equipment RefreshNAICS 517121, PSC 7F20 | $24,260 |
| 19BN1524P1007Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy CotonouDepartment of State | Repair Parts Multistack ChillerNAICS 238220, PSC 6110 | $22,245 |
| 19H08025K0052Purchase Order, November 14, 2024, Competed Under SAP, 4 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi-Civil Soc-Computers for Transparency DirectorateNAICS 334112, PSC 7B21 | $19,755 |
| 19BM8024P0379Purchase Order, August 23, 2024, Competed Under SAP, 11 offers | U.S. Embassy RangoonDepartment of State | Pas: Iphones (FY24)NAICS 334210, PSC 7E21 | $19,121 |
| 19ET1024P0836Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | 43'' Samsung FHD Smart Tv, Model Number: Ua43ts300auznNAICS 423620, PSC 7730 | $16,522 |
| 19N10226P1013Purchase Order, August 28, 2026, Competed Under SAP, 8 offers | U.S. Embassy AbujaDepartment of State | Miscellaneous Electric Power and Distribution EquipmentNAICS 423610, PSC 6150 | $15,211 |
| 19UG5024P0536Purchase Order, March 11, 2024, Competed Under SAP, 31 offers | U.S. Embassy KampalaDepartment of State | PR5444L UpsNAICS 423430, PSC 7C21 | $15,197 |
| 191S7025P0069Purchase Order, November 12, 2024, Competed Under SAP, 4 offers | American Embassy Tel AvivDepartment of State | 7 Ipad Pro 13 WI-FI + Cell & Accessories for Ebo Hu StaffNAICS 517121, PSC 7B20 | $14,752 |
| 19SF7524P0987Purchase Order, September 10, 2024, Competed Under SAP, 22 offers | U.S. Embassy PretoriaDepartment of State | Ipads - Gso HousingNAICS 337214, PSC 7510 | $14,402 |
| 19S05024P0241Purchase Order, July 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy MogadishuDepartment of State | Mogad-Imo-Apple Iphone 15 Plus, 128GB, 6.7" Black-Unlocked-PsimNAICS 334210, PSC 5965 | $13,653 |
| 191S7024P1379Purchase Order, September 20, 2024, Competed Under SAP, 4 offers | American Embassy Tel AvivDepartment of State | 6 Ipads for Ebo Gso Procurement Team +6 Keyboards and 6 PensNAICS 517121, PSC 7E21 | $12,558 |
| 19ET1024P1376Purchase Order, August 27, 2024, Competed Under SAP, 22 offers | U.S. Embassy Addis AbabaDepartment of State | IT Equipment Donations - Add to PR12727744 / Desktop ComputerNAICS 339940, PSC 7510 | $10,436 |
| 19KE5023P2848Purchase Order, January 22, 2024, Competed Under SAP, 10 offers | American Embassy NairobiDepartment of State | To UploadNAICS 335313, PSC 6115 | $516 |
- Places of performance
- District of Columbia
- Product and service codes
- 3930 Warehouse Truck and Tractors, Self-Propelled7510 Office Supplies5915 Filters and Networks2310 Passenger Motor Vehicles7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.8305 Textile Fabrics
- Transactions
- 45 across 34 awards