Federal Contractor Profile
O.k.i General Trading (L.L.C)
Federal contracting record: $1.6M obligated across 67 awards from 2 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
LVMDZNGD5GG9
CAGE Code
SBW82
Parent Organization
O.k.i General Trading (L.L.C)
Address
OFFICE NO.1905 & 1906, 19TH FLOOR, DUBAI
First Federal Award
Jan 14, 2016
Most Recent Award
Aug 13, 2025
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
- $1.5M
Agency for International Development
60 awards · 90.8% of total
- $151K
Department of State
7 awards · 9.2% of total
Top NAICS Activity
- $947K
332215
METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING
5 awards
- $89K
441110
NEW CAR DEALERS
1 awards
- $86K
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
1 awards
- $72K
423690
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
3 awards
- $40K
334210
TELEPHONE APPARATUS MANUFACTURING
2 awards
- $38K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
2 awards
- $30K
453210
OFFICE SUPPLIES AND STATIONERY STORES
2 awards
- $29K
517911
TELECOMMUNICATIONS RESELLERS
1 awards
- $25K
532210
CONSUMER ELECTRONICS AND APPLIANCES RENTAL
1 awards
- $25K
562920
MATERIALS RECOVERY FACILITIES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 13, 2025 | Department of StateU.S. EMBASSY JUBA | 325612 | JUBA - MGT_CLEANING SUPPLIES | $16K |
| Sep 16, 2021 | Agency for International DevelopmentUSAID M/OAA | 332215 | USAID/BHA PROCUREMENT OF 7,560 KITCHEN SETS | $149K |
| Feb 18, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 332215 | THE PURPOSE OF THIS CONTRACT BETWEEN USAID AND O.K.I. GENERAL TRADING L.L.C. IS TO PROVIDE 7,980 KITCHEN SETS. | $152K |
| Dec 21, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 423610 | ELECTRICAL BULBS AND SOCKETS NEEDED FOR ROUTINE MAINTENANCE PROCUREMENT REQUEST ID 18147 | $39 |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 448110 | 2699 - MOTOR UNIFORMS FOR FY 2020 AS DETAILED IN THE QUOTATION ENCLOSED. | $23K |
| Sep 26, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 334112 | CARTRIDGES AND KITCHEN APPLIANCES | $38K |
| Sep 22, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 334210 | ASSORTED IT ITEMS KEYBOARDS, SPEAKERS, IPHONE&SAMSUNG ACCESSORIES, OKI QUOTE #OK1/USAID/QUOTF/96815, DATE 07-JULY-2020. | $28K |
| Jun 19, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 339940 | PRINTER TONER AND CARTRIDGES FOR REPLENISHMENT OF MISSION STOCK, OKI QUOTATION REF: 95494, DATE: 29/04/2020 | $15K |
| Mar 31, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 332215 | PROCUREMENT OF KITCHEN EQUIPMENT FOR USAID/SOUTH SUDAN AS OUTLINED ON OKI QUOTE REF: #93052-REV | $66K |
| Sep 16, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 423690 | ASSORTED IT ITEMS (CISCO ACCESSORIES, KEYBOARD, MONITOR STANDS&PHOTO PRINTER) PROCUREMENT REQUEST ID: 19-311&19-314. | $25K |
| Sep 11, 2019 | Department of StateU.S. EMBASSY ADDIS ABABA | 441110 | VEHICLE TRUCK WITH CRANE | $89K |
| Sep 9, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 334210 | PURCHASE OF ASSORTED IT ITEMS; SPIDER PHONES, ACCESS POINTS, CABLES, POWER SUPPLY AND UPS PLUGS, OKI QUOTE #87657, DATE 03-AUG-2019; PROCURENMENT REQUEST ID: 19-284. | $12K |
| Aug 27, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 423690 | PURCHASE OF ASSORTED IT SUPPLIES AND ACCESSORIES AS OUTLINED ON OKI QUOTE #86902, DATE 04-JULY-2019. PROCUREMENT REQUEST ID: 19-229. | $29K |
| Aug 26, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 423690 | PURCHASE OF IT ASSORTED ITEMS; IPHONE COVERS, SPEAKERS, KEYBOARD AND LAN ACCESSORIES. OKI QUOTE #86881/R DATE 08-JULY-2019. PROCUREMENT REQUEST ID: 19-228. | $18K |
| Aug 2, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 423120 | SUPPLY OF PEST CONTROL FOR USAID/JUBA, SOUTH SUDAN PROCUREMENT REQUEST ID: 18-072. | $12K |
| Jun 21, 2019 | Agency for International DevelopmentUSAID M/OAA | 332215 | STOCK REPLENISHMENT FOR 30,120 KITCHEN SETS (KSS) SENT TO MOZAMBIQUE. | $580K |
| Mar 14, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 532210 | 100 EACH SAMSUNG GALXY J8, 64GB 4GLTE BLACK FOR USAID/MISSION JUBA, SOUTH SUDAN, AS DESCRIBED ON PROCUREMENT REQUEST ID:19-081. | $25K |
| Jun 1, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 448150 | FUNDS FOR PURCHASE OF UNIFORMS FOR MISSION MOTOR POOL DRIVERS: PROCUREMENT REQUEST ID:17-332. | $3K |
| May 13, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 517911 | SUPPLY HP LASERJET ENTERPRISE 700 COLOR MFP M775Z 3 EACH AND SHREDDERS SECURIO P44 3.9 X40 CROSS CUT 2 EACH ORDERED UNDER PROCUREMENT REQUEST ID 18134. | $29K |
| May 12, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 334118 | SUPPLY IT ITEMS AS DESCRIBED HERE BELOW ON FOUR (4) PROCUREMENT REQUESTS | $4K |
| May 4, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 423610 | ELECTRICAL BULBS AND SOCKETS NEEDED FOR ROUTINE MAINTENANCE PROCUREMENT REQUEST ID 18147 | $12K |
| Apr 16, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 453210 | IT SUPPLIES (TONERS CARTRIDGES), PROCUREMENT REQUEST ID: 18-149. QUOTATION REF: O.K.I #73612 COPY ATTACHED. | $22K |
| Apr 16, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 334220 | IT SUPPLIES (SONY TVS, TEMPERED GLASS SCREENS, IPHONE CASES, TROLLEYS, AND PC STAND CASES), PROCUREMENT REQUEST ID: 18-135 DATED FEBRUARY 28, 2018 COPY ATTACHED. | $7K |
| Feb 27, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 333914 | MATERIALS FOR MISSION WATER SYSTEM AND WASTE WATER SYSTEM, PROCUREMENT REQUEST ID: 17-312. OKI QUOTATION REF: OKI/USAID/69575 COPY ATTACHED. | $15K |
| Feb 9, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 448150 | FUNDS FOR PURCHASE OF UNIFORMS FOR MISSION MOTOR POOL DRIVERS: PROCUREMENT REQUEST ID:17-332. | $15K |
Subawards Received
O.k.i 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 O.k.i General Trading (L.L.C)
- Pae Government Services, INC.$2.1M
20 subawards
Related Contractors
Other companies active in NAICS 332215 — METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING.
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