# Windsor Trading Fze

Canonical: https://abierto.us/vendors/windsor-trading-fze-fe5xg3f3dmv6

- UEI: FE5XG3F3DMV6
- CAGE: 4WTFW
- Location: Ras Al Khaimah, ARE
- Awards in window: 9 (12 transactions), $509,652 obligated, January 21, 2025 to September 2, 2026

## Awarding agencies

- Department of State: 8 awards, $457,508
- Department of the Navy: 1 awards, $52,144

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $250,038
- 313310 Textile and Fabric Finishing Mills: $62,303
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $52,144
- 811412 Appliance Repair and Maintenance: $36,994
- 339940 Office Supplies (except Paper) Manufacturing: $28,405
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $27,937
- 337214 Office Furniture (except Wood) Manufacturing: $27,570
- 517121 Telecommunications Resellers: $24,260

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19TZ2025P0218 (purchase order): $234,827, U.S. Embassy Dar Es Salaam. Usaid: Network Items - USAID Network Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0218_1900_-NONE-_-NONE-/
- 19ET1025P0427 (purchase order): $62,303, U.S. Embassy Addis Ababa. Exp- Welcome Kit for FY2025 Transfer Season. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0427_1900_-NONE-_-NONE-/
- N6817125PS008 (purchase order): $52,144, NAVSUP FLC Sigonella Naples Office. Procurement of Iphones, Ipads, Charging Accessories, Protective Cases, and Screen Protectors for HQ NAVSUP Sigonella Personnel. All Items Are Comm. Apple Products or Equivalent, Brand New, with Manufacture Warranty. Delivery to NAS Sigonella,. https://www.usaspending.gov/award/CONT_AWD_N6817125PS008_9700_-NONE-_-NONE-/
- 191Z2525P0407 (purchase order): $36,994, American Consulate Erbil. PR15538191: Ncc- Electric Small Kitchen Appliances for NCC Residentials. https://www.usaspending.gov/award/CONT_AWD_191Z2525P0407_1900_-NONE-_-NONE-/
- 19ET1026P0610 (purchase order): $28,405, U.S. Embassy Addis Ababa. Welcome Kit for 2026 Transfer Season. https://www.usaspending.gov/award/CONT_AWD_19ET1026P0610_1900_-NONE-_-NONE-/
- 19EG3025P0866 (purchase order): $27,937, U.S. Embassy Cairo. Cai Fac: Fuel Pump Replacement Project for Ci & PCC. https://www.usaspending.gov/award/CONT_AWD_19EG3025P0866_1900_-NONE-_-NONE-/
- 19NP4025P1261 (purchase order): $27,570, U.S. Embassy Kathmandu. Welcome Kit. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1261_1900_-NONE-_-NONE-/
- 19DR8625P1973 (purchase order): $24,260, U.S. Embassy Santo Domingo. Equipment Refresh. https://www.usaspending.gov/award/CONT_AWD_19DR8625P1973_1900_-NONE-_-NONE-/
- 19N10226P1013 (purchase order): $15,211, U.S. Embassy Abuja. Miscellaneous Electric Power and Distribution Equipment. https://www.usaspending.gov/award/CONT_AWD_19N10226P1013_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/windsor-trading-fze-fe5xg3f3dmv6.