Federal Contractor Profile
O.k.i General Trading (L.L.C)
$1.6M obligated·67 awards·2 agencies·48 NAICS
Federal Contracts
Showing contracts 1–46 of 46 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of StateU.S. EMBASSY JUBA | 19SS3025P0072 | 325612 | JUBA - MGT_CLEANING SUPPLIES | $16K |
| Sep 16, 2021 | Agency for International DevelopmentUSAID M/OAA | 7200AA21F50022 | 332215 | USAID/BHA PROCUREMENT OF 7,560 KITCHEN SETS | $149K |
| Feb 18, 2021 | Agency for International DevelopmentBUREAU FOR HUMANITARIAN ASSISTANCE | 720BHA21F50008 | 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 | 72066818P00067 | 423610 | ELECTRICAL BULBS AND SOCKETS NEEDED FOR ROUTINE MAINTENANCE PROCUREMENT REQUEST ID 18147 | $39 |
| Sep 30, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066820P00076 | 448110 | 2699 - MOTOR UNIFORMS FOR FY 2020 AS DETAILED IN THE QUOTATION ENCLOSED. | $23K |
| Sep 26, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066820P00070 | 334112 | CARTRIDGES AND KITCHEN APPLIANCES | $38K |
| Sep 22, 2020 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066820P00064 | 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 | 72066820P00045 | 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 | 72066820P00032 | 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 | 72066819P00096 | 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 | 19ET1019P1736 | 441110 | VEHICLE TRUCK WITH CRANE | $89K |
| Sep 9, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066819P00088 | 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 | 72066819P00083 | 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 | 72066819P00082 | 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 | 72066819P00066 | 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 | 7200AA19F50013 | 332215 | STOCK REPLENISHMENT FOR 30,120 KITCHEN SETS (KSS) SENT TO MOZAMBIQUE. | $580K |
| Mar 14, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066819P00029 | 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 | 72066818P00041 | 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 | 72066818P00076 | 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 | 72066818P00078 | 334118 | SUPPLY IT ITEMS AS DESCRIBED HERE BELOW ON FOUR (4) PROCUREMENT REQUESTS | $4K |
| May 4, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00067 | 423610 | ELECTRICAL BULBS AND SOCKETS NEEDED FOR ROUTINE MAINTENANCE PROCUREMENT REQUEST ID 18147 | $12K |
| Apr 16, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00057 | 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 | 72066818P00060 | 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 | 72066818P00048 | 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 | 72066818P00041 | 448150 | FUNDS FOR PURCHASE OF UNIFORMS FOR MISSION MOTOR POOL DRIVERS: PROCUREMENT REQUEST ID:17-332. | $15K |
| Jan 2, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00027 | 334111 | PURCHASE OF SECURE COPY SOFTWARE AND NETWORK PERFORMANCE MONITORING TOOLS | $12K |
| Nov 27, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00001 | 448190 | 200 FLAT QUEEN BED SHEETS WHITE PLUS 200 PILLOW CASES WHITE NEEDED FOR HOUSEKEEPING AT RC ROOMS IN JUBA, SOUTH SUDAN PR ID: 17-306 | $4K |
| Sep 30, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700123 | 335999 | ELECTRICALS MATERIALS NEEDED FOR ONGOING ELECTRICAL MAINTENANCE ON THE MISSION COMPOUNDS AS OUTLINED ON OKI QUOTATION REF: #69566; PROCUREMENT REQUEST ID: 17-317 | $13K |
| Sep 28, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700119 | 423420 | ASSORTED TONER CARTRIDGES 29 LINE ITEMS OKI QUOTATION REF: 69266 COPY ATTACHED. | $87K |
| Sep 27, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700109 | 335912 | PURCHASE OF UPS BATTERIES FOR THE MISSION IN JUBA AS OUTLINED ON PR ID: 17-272 QUOTATION REF #OKI/USAID/69080 DATED AUGUST 29, 2017 COPY ENCLOSED. | $7K |
| Sep 27, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700115 | 517919 | TAPES AND BACKUP DEVICES AS OUTLINED ON OKI QUOTATION REF: #69064 AND ON PROCUREMENT REQUEST ID: 17-270 COPIES ATTACHED. | $12K |
| Sep 27, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700117 | 517210 | PHONE ACCESSORIES AS OUTLINED ON OKI QUOTATION REF: #69075 AND ON PROCUREMENT REQUEST ID: 17-271 COPIES ATTACHED. | $7K |
| Aug 10, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700096 | 333911 | 6 EACH PUMPS CR5-16A-GJ-A-E-HQQE, 3X380-415DV, 50HZ RATED POWER-P2-2200 WATT: MAKE GRUNDFOS, COUNTRY OF ORIGIN, HUNGARY/DENMARK. PROCUREMENT REQUEST.ID:17-141. | $7K |
| Aug 10, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700094 | 453210 | TONERS 48 EACH, PROCUREMENT REQUEST ID: 17-239 NEEDED FOR MISSION PRINTER IN JUBA | $8K |
| Jan 30, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700027 | 321918 | IGF::OT::IGF: PURCHASE 300 PACKETS OF FLOORING KRONOTEX DYNAMIC 4775 LUXURY OAK NATURE 1380MM X 193MM 193MMX8MM AC4 CODE 010101D644 BOX OF 8, 2.131SQM. THIS IS DOOR TO DOOR SHIPMENT | $17K |
| Jan 11, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700022 | 335221 | REFRIGERATOR SUPPLY PARTS, DIMENSION (HXWXD)175 X 76 X 72 CM, WHIRLPOOL, MODEL, WTM620SF&.WHIRLPOOL REFRIGERATOR WBM620. | $5K |
| Dec 15, 2016 | Department of StateU.S. EMBASSY KHARTOUM | SSU40017M0063 | 441310 | TOYOTA L/CRUISER NEWLY MANUFACTURE REPLACEMENT TIRES | $10K |
| Oct 31, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700006 | 517210 | IGF::OT::IGF - REQUESTING FOR 8FT, W/ADHESIVE PART NO LD10WWH8-A | $8K |
| Sep 27, 2016 | Department of StateU.S. EMBASSY JUBA | SSS30016M0069 | 561421 | JUBA - RSO SD PURCHASE OF CELLPHONE | $6K |
| Sep 26, 2016 | Department of StateU.S. EMBASSY KHARTOUM | SSU40016M0415 | 562920 | CAFETERIA JANITORIAL SUPPLIES | $5K |
| Sep 24, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1600135 | 423430 | IGF::OT::IGF PURCHASE OF MAINTENANCE KITS AND PRINTERS | $17K |
| Aug 23, 2016 | Department of StateU.S. EMBASSY KHARTOUM | SSU40016M0352 | 562920 | AUTOMATIC TRANSFER SWITCH PARTS FOR THE NEC | $20K |
| Jun 27, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1600092 | 811198 | IGF::OT::IGF GENERATOR PARTS AND CONSUMABLES FOR MISSION GENERATORS; PROCUREMENT REQUEST ID: 16-185 | $10K |
| Mar 19, 2016 | Agency for International DevelopmentAGENCY FOR INTERNATIONAL DEVELOPMENT | AID668O1600052 | 111110 | (WOODEN FLOOR TILES) FLOORING KRONOTEX D644 NATURAL OAK 8MM X 1380MM X 193MM = 2.131SQM | $18K |
| Mar 14, 2016 | Agency for International DevelopmentAGENCY FOR INTERNATIONAL DEVELOPMENT | AID668O1600049 | 811191 | IGF::OT::IGF: 15 DRUMS ENGINE OIL 15W40,R3X RIMULA (CH-4, CG-4,CF-4) FOR USE IN GENERATORS. | $16K |
| Jan 14, 2016 | Department of StateAMERICAN EMBASSY- KHARTOUM | SSU40016M0082 | 441320 | NEW TIRES FOR EL-FASHER VEHICLES 245/75R17 | $5K |
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