Federal Contractor Profile
Klm Middle East General Trading L.L.C
$13M obligated·254 awards·3 agencies·92 NAICS
Federal Contracts
Showing contracts 251–275 of 275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2020 | Department of StateU.S. EMBASSY ACCRA | 19GH1020P0273 | 336111 | GSO: INL/ACCRA: VEHICLE: PD&S POST FUNDS | $68K |
| Jun 26, 2020 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5020P0451 | 423610 | MATERIALSS FOR EXTERIOR LIGHT FIXTURES REPLACEMENT | $6K |
| Jun 10, 2020 | Department of StateU.S. EMBASSY DAKAR | 19SG2020P0633 | 332913 | OBO/ 7901 - UTILITY POTABLE AND RAW WATER PIPING RENOVATION | $42K |
| Jun 4, 2020 | Department of StateU.S. EMBASSY TBILISI | 19GG8020P0381 | 334112 | INL_IT EQUIPMENT - LAPTOPS FOR SPS | $34K |
| May 21, 2020 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5020P0451 | 423610 | MATERIALSS FOR EXTERIOR LIGHT FIXTURES REPLACEMENT | $10K |
| May 11, 2020 | Department of StateU.S. EMBASSY COLOMBO | 19CE2020P0497 | 336211 | GSO/SHIPPING - VEHICLE | $35K |
| Mar 26, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1541 | 423450 | ISB-W/H: FLOOR STANDING HAND SANITIZER DISPENSER - COVID-19 | $12K |
| Mar 18, 2020 | Department of StateU.S. EMBASSY KAMPALA | 19UG5020P0424 | 441228 | VEHICLE FOR OSC | $61K |
| Feb 12, 2020 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5020P0573 | 238210 | TO BE ATTACHED LATER | $44K |
| Jan 10, 2020 | Department of StateU.S. EMBASSY VIENTIANE | 19LA9020P0121 | 335311 | VIENTIANE-FAP: LARGE ISOLATED TRANSFORMER FOR REPLACEMENT. | $25K |
| Dec 9, 2019 | Department of StateU.S. EMBASSY KAMPALA | 19UG5020P0175 | 423740 | AIR CONDITIONING UNITS | $41K |
| Sep 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0168 | 336112 | HIGH MOBILITY VEHICLE | $242K |
| Sep 20, 2019 | Department of StateU.S. EMBASSY KIGALI | 19RW6019P1088 | 423120 | NEW WATER TANKER TRUCK TO REPLACE 3CD069R | $71K |
| Sep 16, 2019 | Department of StateU.S. EMBASSY DAKAR | 19SG2019P1265 | 336212 | GSO 1903 ICASS HEAVY DUTY BOX TRUCK FOR WHSE OPERATIONS | $148K |
| Sep 16, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P1173 | 335210 | PURCHASE ORDER FOR GSO/P&S- ELECTRIC RANGE AND DEHUMIDIFIER | $21K |
| Aug 16, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1189 | 333413 | ISB-GSO-WH: AIR PURIFIERS | $1K |
| Jun 11, 2019 | Department of StateU.S. EMBASSY TBILISI | 19GG8019P0534 | 238220 | IGF::OT::IGF FAP / CAST IRON BOILER&BURNER - FAP FUNDS | $1K |
| May 16, 2019 | Department of StateU.S. EMBASSY TBILISI | 19GG8019P0534 | 238220 | IGF::OT::IGF FAP / CAST IRON BOILER&BURNER - FAP FUNDS | $12K |
| Mar 5, 2019 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3319P1189 | 333413 | ISB-GSO-WH: AIR PURIFIERS | $40K |
| Feb 21, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P0590 | 322230 | GSO/P&S - AIR PURIFIER FOR FAP WHSE STOCK REPLENISHMENT | $20K |
| Feb 19, 2019 | Department of Defense0408 AQ HQ KUWAIT | W912D119P0016 | 339112 | CABINET 48X18X78 | $30K |
| Sep 29, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912SR18P0031 | 336111 | AMBULANCES | $181K |
| Sep 24, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218P0022 | 221114 | ALP SOLAR CHARGERS | $61K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLC BAHRAIN | N4033918PS075 | 337214 | TELEVISION SET | $22K |
| Sep 4, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318P0057 | 333415 | WEST POINT REFRIGERATOR WNMN-4716 | $43K |
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