Federal Contractor Profile
Klm Middle East General Trading L.L.C
Federal contracting record: $13M obligated across 254 awards from 3 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
CA5GSHJC4113
CAGE Code
0006W
Parent Organization
Klm Middle East General Trading L.L.C
Address
1810 ETA STAR AL MANARA TOWER BUSINESS BAY, DUBAI
First Federal Award
Sep 4, 2018
Most Recent Award
Mar 24, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $10M
Department of State
230 awards · 76.3% of total
- $2.9M
Department of Defense
18 awards · 21.6% of total
- $275K
Agency for International Development
6 awards · 2.0% of total
Top NAICS Activity
- $2.4M
423620
HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
13 awards
- $1.3M
423120
MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
18 awards
- $829K
423110
AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
11 awards
- $778K
336211
MOTOR VEHICLE BODY MANUFACTURING
13 awards
- $610K
336212
TRUCK TRAILER MANUFACTURING
7 awards
- $497K
336110
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING
5 awards
- $458K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
20 awards
- $353K
336111
AUTOMOBILE MANUFACTURING
4 awards
- $262K
333517
MACHINE TOOL MANUFACTURING
2 awards
- $253K
335312
MOTOR AND GENERATOR MANUFACTURING
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 24, 2026 | Department of StateU.S. EMBASSY ABUJA | 221114 | ELECTRICAL PARTS | $15K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 335921 | DTO_DISTRIBUTION_SWITHCHES_AND_SUPPLIES_REQUEST | $19K |
| Sep 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 423620 | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS | $348K |
| Sep 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 423620 | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS OM | $306K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY ULAANBAATAR | 423110 | NEW DETACHMENT VEHICLE PURCHASE | $42K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 424350 | MECHANICS UNIFORM | $12K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 332913 | ISB-ZA-WH-FAC-FY25: PLUMBING SUPPLIES | $11K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 313310 | UNIFORM FOR PROPERTY | $14K |
| Sep 10, 2025 | Department of StateU.S. EMBASSY ABUJA | 334220 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 561621 | FAC-7945- NEC SECURITY BOLLARDS ALONG EST PERIMETER WALL | $14K |
| Aug 18, 2025 | Department of StateU.S. EMBASSY CONAKRY | 334419 | CONAK -GSO - WH DEHUMIDIFER AND APC 1500VA SMART UPS BATTERY | $14K |
| Aug 14, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 423620 | EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED) | $51K |
| Jul 27, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 336110 | NEW VEHICLE (HIACE COMMUTER) | $55K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 423610 | SOLIDPLAY RUBBER PLAYGROUND FLOORING TILES | $16K |
| Jul 16, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 325992 | FPDS | $23K |
| Jul 14, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 423120 | TO BE UPLOADED AFTER CO APPROVAL | $43K |
| Jul 11, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 336110 | NEW VEHICLE PURCHASE | $84K |
| Jul 7, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 336212 | ISUZU TRUCKS | $51K |
| Jul 3, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 423120 | UPLOADED AFTER CO APPROVAL | $68K |
| Jun 12, 2025 | Department of StateU.S. EMBASSY RANGOON | 333611 | M&R SUPPLIES REPLENISHMENT | $11K |
| Jun 11, 2025 | Department of StateU.S. EMBASSY LUSAKA | 336211 | ICASS MOTOR VEHICLE PURCHASE- 2 PASSENGER VANS | $100K |
| Jun 5, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 335313 | FAC- SPARE PARTS FOR MEDIUM VOLTAGE EQUIPMENT | $12K |
| May 29, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 339940 | GSO-WH-ICASS- OFFICE SUPPLIES- CARTRIDGES | $17K |
| May 28, 2025 | Department of StateU.S. EMBASSY ABUJA | 313310 | TEXTILE FABRICS | $19K |
| May 22, 2025 | Department of StateU.S. EMBASSY COLOMBO | 321992 | FM-LINEAR WOOD CEILING MATERIALS -RULON | $17K |
Subawards Received
Klm Middle East General Trading L.L.C also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Klm Middle East General Trading L.L.C
- Pae Government Services, INC.$31K
1 subawards
Related Contractors
Other companies active in NAICS 423620 — HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS.
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