Federal Contractor Profile
Klm Middle East General Trading L.L.C
$13M obligated·254 awards·3 agencies·92 NAICS
Federal Contracts
Showing contracts 1–50 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2026 | Department of StateU.S. EMBASSY ABUJA | 19N10226P0394 | 221114 | ELECTRICAL PARTS | $15K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0640 | 335921 | DTO_DISTRIBUTION_SWITHCHES_AND_SUPPLIES_REQUEST | $19K |
| Sep 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0050 | 423620 | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS OM | $306K |
| Sep 26, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0049 | 423620 | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS | $348K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY ULAANBAATAR | 19MG1025P0226 | 423110 | NEW DETACHMENT VEHICLE PURCHASE | $42K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1291 | 313310 | UNIFORM FOR PROPERTY | $14K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1818 | 332913 | ISB-ZA-WH-FAC-FY25: PLUMBING SUPPLIES | $11K |
| Sep 22, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1279 | 424350 | MECHANICS UNIFORM | $12K |
| Sep 10, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P1137 | 334220 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0536 | 561621 | FAC-7945- NEC SECURITY BOLLARDS ALONG EST PERIMETER WALL | $14K |
| Aug 18, 2025 | Department of StateU.S. EMBASSY CONAKRY | 19GV1024P0432 | 334419 | CONAK -GSO - WH DEHUMIDIFER AND APC 1500VA SMART UPS BATTERY | $14K |
| Aug 14, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0047 | 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 | 191N6525P1231 | 336110 | NEW VEHICLE (HIACE COMMUTER) | $55K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0448 | 423610 | SOLIDPLAY RUBBER PLAYGROUND FLOORING TILES | $16K |
| Jul 16, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1465 | 325992 | FPDS | $23K |
| Jul 14, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1006 | 423120 | TO BE UPLOADED AFTER CO APPROVAL | $43K |
| Jul 11, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525P0981 | 336110 | NEW VEHICLE PURCHASE | $84K |
| Jul 7, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0398 | 336212 | ISUZU TRUCKS | $51K |
| Jul 3, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P1007 | 423120 | UPLOADED AFTER CO APPROVAL | $68K |
| Jun 12, 2025 | Department of StateU.S. EMBASSY RANGOON | 19BM8025P0227 | 333611 | M&R SUPPLIES REPLENISHMENT | $11K |
| Jun 11, 2025 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6025C0002 | 336211 | ICASS MOTOR VEHICLE PURCHASE- 2 PASSENGER VANS | $100K |
| Jun 5, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P0561 | 335313 | FAC- SPARE PARTS FOR MEDIUM VOLTAGE EQUIPMENT | $12K |
| May 29, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0368 | 339940 | GSO-WH-ICASS- OFFICE SUPPLIES- CARTRIDGES | $17K |
| May 28, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P0703 | 313310 | TEXTILE FABRICS | $19K |
| May 22, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2025P0479 | 321992 | FM-LINEAR WOOD CEILING MATERIALS -RULON | $17K |
| May 20, 2025 | Department of StateU.S.EMBASSY KINSHASA | 19CG5025P0619 | 335999 | FAC: GFCI ELECTRICAL SAFETY (ICASS) - URGENT | $11K |
| May 16, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0733 | 339940 | PRINTER 220V, HP LASERJET ENTERPRISE M507DNG | $2K |
| May 13, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0733 | 339940 | PRINTER 220V, HP LASERJET ENTERPRISE M507DNG | $9K |
| May 5, 2025 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2025P0097 | 333415 | AUTOMATION BOOSTER PUMP PARTS | $41K |
| Apr 30, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0248 | 423610 | BUJ/STATE/FAC: NEC FUEL SYSTEM CRITICAL SPARE PARTS FWP#483 | $11K |
| Apr 1, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0260 | 423610 | BUJ/STATE/MSG: APPLIANCES | $11K |
| Mar 27, 2025 | Department of StateU.S. EMBASSY RANGOON | 19BM8025P0197 | 334417 | ELECTRONIC DEVICES REQUESTED BY RSO FOR US RESIDENCES IN RANGOON, MYANMAR | $15K |
| Mar 23, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1024P0613 | 221122 | RES - CMR - HALLWAY LIGHTS (FC-7355) | $3K |
| Mar 19, 2025 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6025P0270 | 339940 | WH-GSO-ICASS-OFFICE SUPPLIES-TONERS, BLACK, CYAN, YELLOW, MG | $19K |
| Mar 18, 2025 | Department of StateU.S. EMBASSY RANGOON | 19BM8025P0182 | 339940 | BOE SUPPLIES REPLENISHMENT | $13K |
| Mar 11, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0219 | 423610 | USAID: FIBER MATERIALS FOR THE NETWORK INFRASTRCTURE PROJECT | $8K |
| Mar 6, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16025P0320 | 332312 | GSO_TENTS FOR EVENT SUPPPORT | $19K |
| Mar 3, 2025 | Department of StateU.S. EMBASSY ABUJA | 19N10225P0433 | 455219 | JANITORIAL ITEMS | $32K |
| Feb 4, 2025 | Department of StateU.S. EMBASSY ASMARA | 19ER1025P0043 | 221114 | SOLAR EQUIPMENT | $11K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY DOHA | 19QA1025P0236 | 456191 | DOH- GSO -EID GRATUITIES 2025- SUGAR SAUCE ETC. | $12K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0219 | 423610 | USAID: FIBER MATERIALS FOR THE NETWORK INFRASTRCTURE PROJECT | $98K |
| Jan 17, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2025P0022 | 333921 | PR14933077 FAC:ICASS:ELECTRIC SCISSOR JLG ES4046 | $38K |
| Jan 15, 2025 | Department of StateU.S. EMBASSY DUSHANBE | 19T14025P0199 | 333415 | FAP: BLUEAIR FILTERS | $19K |
| Jan 8, 2025 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5025P0390 | 238210 | NEC GENERATOR CONSUMABLE PARTS CHARGE | $17K |
| Jan 6, 2025 | Department of StateU.S. EMBASSY COLOMBO | 19CE2025P0171 | 332710 | SCRUBBER | $11K |
| Dec 1, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3325P1110 | 423740 | ISB-ZA-FAC-FY25: HVAC PARTS FOR WAREHOUSE 2 | $13K |
| Nov 15, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4025P5025 | 335313 | KHI-FAC: ELECTRICAL SPD, FLOW AND FLOAT SWITCHES FOR NCC. | $11K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0615 | 423610 | BUJ/STATE/FAC: NEC AQM INSTALLATION MATERIALS -CHARGE PROGRAM | $11K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P2146 | 423420 | ISB-ZA-DT/PROGRAM-EOY 2024: MID LAPTOPS | $65K |
| Sep 27, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5707 | 333310 | KHI-FAC: INDUSTRIAL TYPE VACCUM CLEANER & SUPPLIES | $12K |
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