Federal Contractor Profile
Klm Middle East General Trading L.L.C
$13M obligated·254 awards·3 agencies·92 NAICS
Federal Contracts
Showing contracts 51–100 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2024P0389 | 333120 | SUPPLYING WACKER AND NEUSON TRACKED CONVENTIONAL TAIL EXCAVATOR | $62K |
| Sep 24, 2024 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2024P0258 | 334290 | PHONES DT | $21K |
| Sep 19, 2024 | Department of StateU.S. EMBASSY LUANDA | 19A05024P0823 | 333921 | BOOM LIFT | $129K |
| Sep 16, 2024 | Department of StateU.S. EMBASSY MANILA | 19RP3824P2364 | 333415 | GSO/P&S-AIR PURIFIER - ADDITIONAL FAP REQUIREMENT | $13K |
| Sep 13, 2024 | Department of StateU.S. EMBASSY CONAKRY | 19GV1024P0432 | 334419 | CONAK -GSO - WH DEHUMIDIFER AND APC 1500VA SMART UPS BATTERY | $14K |
| Sep 8, 2024 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4024P1348 | 811412 | GSO- ICASS- WATER FILTERS RADIAL FLOW CARBON FILTER | $25K |
| Sep 5, 2024 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6024P0237 | 339940 | IRM-ICASS-WIFI HOTSPOT | $1K |
| Sep 5, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P2048 | 423740 | ISB-ST-FAC-FY24-OUTDOOR WATER DISP FOR NEC COMP--ICASS | $10K |
| Aug 29, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224P0037 | 336992 | THE 31 MUNS THE TRAILER TUG WILL BECOME A VITAL PIECE OF EQUIPMENT FOR THE MSEM SHOP. IT WILL BE UTILIZED TO PUSH AND/OR PULL TRAILERS AT A MORE EFFICIENT AND SAFER RATE THAN HAVING AIRMEN ATTEMPT TO MOVE SAID EQUIPMENT BY HAND. | $36K |
| Aug 29, 2024 | Department of StateU.S. EMBASSY COLOMBO | 19CE2024P1009 | 336211 | MP-NEW ICASS PASSENGER VEHICLE FOR PEOPLE WITH DISABILITIES | $93K |
| Aug 22, 2024 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1024P0741 | 333415 | URGENT COMPRESSORS FOR THE WAREHOUSE HEAT PUMPS FAC | $13K |
| Aug 19, 2024 | Agency for International DevelopmentUSAID/TIMOR-LESTE | 72047224P00035 | 423110 | 2024 TOYOTA LC -300 VX 3.3L TWIN TURBO, AUTO TRANSMISSION AND SHIPPING COST. | $102K |
| Aug 15, 2024 | Department of StateU.S. EMBASSY JAKARTA | 191D3224P2375 | 423120 | PURCHASE OF ONE (1) UNIT TOYOTA HIACE COMMUTER 2024, 14-SEATER, DIESEL, MANUAL TRANSMISSION FOR DAO, US EMBASSY, JAKARTA | $49K |
| Aug 13, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1299 | 334290 | DTO: AUDIO VISUAL EQUIPMENT | $12K |
| Aug 6, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0510 | 238210 | GENERATOR PARTS | $12K |
| Aug 1, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1191 | 335910 | APC UPS 750VA (UNINTERRUPTED POWER SUPPLY) | $13K |
| Jul 31, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1866 | 811412 | ISB-ZA-FAC-FY24: ICE/WATER DISPENSER FOR SDAS- ICASS | $25K |
| Jul 24, 2024 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1024P0613 | 221122 | RES - CMR - HALLWAY LIGHTS (FC-7355) | $9K |
| Jul 14, 2024 | Department of StateU.S. EMBASSY DOHA | 19QA1024P0550 | 333415 | AIR PURIFIER | $15K |
| Jul 10, 2024 | Department of StateU.S. EMBASSY DAKAR | 19SG2024P1027 | 336211 | DRDCH ACQUISITION OF ONE CARGO VAN | $72K |
| Jul 3, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P0822 | 532120 | EXTERIOR MAN LIFT | $140K |
| Jun 26, 2024 | Department of StateAMERICAN CONSULATE LAHORE | 19PK5024P7075 | 332710 | LHE-GSO-AIR PURIFIER FOR USDH APARTMENTS AND CGOB (220V) | $15K |
| May 24, 2024 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6024P0286 | 221122 | UNINTERRUPTED POWER SUPPLY UNITS FOR CDC | $15K |
| May 9, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P6024 | 334519 | HANDHELD XRF ANALYZER | $51K |
| May 8, 2024 | Department of StateAMERICAN CONSULATE DHAHRAN | 19SA2024P0157 | 236220 | PLUMBING SPARE PARTS (FAC) | $17K |
| Apr 22, 2024 | Department of StateU.S. EMBASSY RANGOON | 19BM8024P0136 | 337211 | CONFERENCE ROOM TABLE REPLACEMENT | $15K |
| Apr 19, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0712 | 339940 | TONERS | $37K |
| Apr 5, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0409 | 238210 | SPARE WATER FOUNTAINS AND FILTERS | $17K |
| Apr 3, 2024 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5024P1088 | 335910 | FY24, FAP STEP-DOWN TRANSFORMERS | $12K |
| Apr 2, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5279 | 333914 | KHI-FAC: CENTRIFUGAL PUMPS FOR RO PLANT - URGENT | $11K |
| Mar 29, 2024 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6024P0237 | 339940 | IRM-ICASS-WIFI HOTSPOT | $10K |
| Mar 22, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0192 | 423610 | BUJ/STATE/FAC:NEC HVAC MATERIALS FOR PM AND REPAIR 7901 SUST | $12K |
| Feb 29, 2024 | Department of StateAMERICAN CONSULATE KARACHI | 19PK4024P5219 | 423610 | KHI-FAC-7903-GLYCOL FOR SDA & MSGR HVAC SYSTEMS | $11K |
| Feb 25, 2024 | Department of StateU.S. EMBASSY HANOI | 19VM3024P0316 | 423620 | HANOI-AIR PURIFIERS AND FILTERS FOR RESIDENCES AND OFFICES | $77K |
| Feb 12, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0396 | 339940 | OFFICE SUPPLIES | $30K |
| Feb 12, 2024 | Department of DefenseFA4911 378 ECONS | FA491124PG022 | 334118 | PSAB 2.0 MEDIA CONVERTERS | $47K |
| Feb 1, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0300 | 336310 | PROVIDE SUV FOR DTRA OFFICIAL USE | $70K |
| Dec 21, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0255 | 334419 | FACILITY: EMERGENCY LIGHTS AND ELECTRONIC BALLASTS | $14K |
| Sep 29, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0065 | 334419 | LITTLE VOICE EXPANSION TO BE USED AT PRINCE SULTAN AIR BASE, KSA. | $104K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7023P1159 | 238220 | -TRIPLEX PUMP-PARTS | $13K |
| Sep 27, 2023 | Department of StateAMERICAN CONSULATE MUMBAI | 191N2923P1105 | 423860 | SS11971355-ICASS: CHERRY PICKER FOR NCC | $99K |
| Sep 27, 2023 | Agency for International DevelopmentUSAID/TANZANIA | 72062123P00042 | 423430 | THE PURPOSE OF THIS FIRM FIXED PURCHASE ORDER IS TO REQUEST THE AUTHORIZED AGENT TO OBLIGATE FUNDS FOR THE PURCHASE OF DESKTOP POWER STRIPS, KYOCERA PRINTER TONERS, MONITOR PRIVACY AND ANTI GLARE SCREENS, POWER CABLE CONVERTERS. | $19K |
| Sep 27, 2023 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3323P2324 | 333923 | ISB-ZA-WH-NXP: TELEHANDLER - OFFSHORE | $223K |
| Sep 26, 2023 | Department of StateU.S. EMBASSY COLOMBO | 19CE2023P1389 | 423610 | RUST PROTECTOR - RUSTSTOP DEVICES FOR UPCOMING NEW GOVS | $15K |
| Sep 26, 2023 | Agency for International DevelopmentUSAID/WEST AFRICA REGIONAL | 72062423P00042 | 541921 | PURCHASE OF POWER ADAPTERS_EXTENSIONS | $12K |
| Sep 22, 2023 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8023P1544 | 333413 | GSO / LARGE AIR CLEANERS FOR RESIDENCES | $34K |
| Sep 21, 2023 | Agency for International DevelopmentUSAID/MALAWI | 72061223P00069 | 339940 | PURCHASE OF IT SUPPLIES FOR USAID/MALAWI | $32K |
| Sep 21, 2023 | Department of StateU.S.EMBASSY LIMA | 19PE5023P1719 | 336212 | INL PD&S 2023 FORKLIFT REPLACE FOR GROUP 8 WHS - LOGISTICS | $118K |
| Sep 20, 2023 | Department of StateU.S. EMBASSY KAMPALA | 19UG5023P0946 | 334112 | MONITORS FOR CDC WORKSPACES | $91K |
| Sep 20, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0059 | 332312 | CNC MILL | $42K |
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