Federal Contractor Profile
Windsor Trading Fze
$2.5M obligated·53 awards·2 agencies·34 NAICS
Federal Contracts
Showing contracts 1–50 of 56 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1261 | 337214 | WELCOME KIT | $28K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125PS008 | 423690 | PROCUREMENT OF IPHONES, IPADS, CHARGING ACCESSORIES, PROTECTIVE CASES, AND SCREEN PROTECTORS FOR HQ NAVSUP SIGONELLA PERSONNEL. ALL ITEMS ARE COMM. APPLE PRODUCTS OR EQUIVALENT, BRAND NEW, WITH MANUFACTURE WARRANTY. DELIVERY TO NAS SIGONELLA, | $59K |
| Sep 17, 2025 | Department of StateAMERICAN CONSULATE ERBIL | 191Z2525P0407 | 811412 | PR15538191: NCC- ELECTRIC SMALL KITCHEN APPLIANCES FOR NCC RESIDENTIALS | $37K |
| Aug 26, 2025 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8625P1973 | 517121 | EQUIPMENT REFRESH | $24K |
| Jun 30, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P0866 | 423120 | CAI FAC: FUEL PUMP REPLACEMENT PROJECT FOR CI & PCC | $28K |
| Feb 27, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0427 | 313310 | EXP- WELCOME KIT FOR FY2025 TRANSFER SEASON | $62K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0218 | 423610 | USAID: NETWORK ITEMS - USAID NETWORK INFRASTRUCTURE UPGRADE | $235K |
| Nov 14, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08025K0052 | 334112 | INL/CARSI-CIVIL SOC-COMPUTERS FOR TRANSPARENCY DIRECTORATE | $20K |
| Nov 12, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7025P0069 | 517121 | 7 IPAD PRO 13 WI-FI + CELL & ACCESSORIES FOR EBO HU STAFF | $15K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5024P0808 | 336110 | VAN FOR WAREHOUSE | $57K |
| Sep 27, 2024 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08024P0925 | 334118 | DHS CARSI TCIU LAPTOPS FOR NEW MEMBERS FY 24 | $59K |
| Sep 24, 2024 | Department of StateU.S. EMBASSY COTONOU | 19BN1524P1007 | 238220 | REPAIR PARTS MULTISTACK CHILLER | $22K |
| Sep 23, 2024 | Department of StateU.S. EMBASSY AMMAN | 19J01024P2157 | 517121 | SMARTPHONES | $40K |
| Sep 20, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024P1379 | 517121 | 6 IPADS FOR EBO GSO PROCUREMENT TEAM +6 KEYBOARDS AND 6 PENS | $13K |
| Sep 18, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P2103 | 423420 | ISB-ZA-DT-ISC-EOY: LAPTOPS FOR NEN/MID | $60K |
| Sep 12, 2024 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1224P1183 | 423110 | REPLACING OLD TRANSPORTATION | $96K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0987 | 337214 | IPADS - GSO HOUSING | $14K |
| Aug 27, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1376 | 339940 | IT EQUIPMENT DONATIONS - ADD TO PR12727744 / DESKTOP COMPUTER | $10K |
| Aug 26, 2024 | Department of StateU.S. EMBASSY AMMAN | 19J01024P1869 | 334210 | IPHONES | $27K |
| Aug 23, 2024 | Department of StateU.S. EMBASSY RANGOON | 19BM8024P0379 | 334210 | PAS: IPHONES (FY24) | $19K |
| Aug 22, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024P1280 | 517121 | 12 IPAD PROS 12.9 WI-FI + CELL & ACCESSORIES FOR DT/CE STAFF | $25K |
| Aug 20, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1318 | 313310 | WELCOME KIT | $53K |
| Aug 20, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1323 | 339940 | REGIONAL SUPPORT COURT EQUIPMENT DONATIONS (IT AND AUDIO EQUIPMENT) | $197K |
| Aug 13, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P0983 | 423710 | TELECOMMUNICATIONS EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENT ORGANIZATION | $313 |
| Aug 12, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P1051 | 425120 | FY24 TECH PURCHASES FOR AMERICAN CENTER | $32K |
| Aug 1, 2024 | Department of StateU.S. EMBASSY DAKAR | 19SG2024P1141 | 336212 | ICASS - LARGE WATER TRUCK FOR EMERGENCY DELIVERIES | $203K |
| Jul 27, 2024 | Department of StateU.S. EMBASSY MOGADISHU | 19S05024P0241 | 334210 | MOGAD-IMO-APPLE IPHONE 15 PLUS, 128GB, 6.7" BLACK-UNLOCKED-PSIM | $14K |
| Jul 26, 2024 | Department of StateU.S. EMBASSY PRISTINA | 19KV4224P0443 | 334210 | PRISTINA -(ICASS) (PROG) IPHONES 15 128GB BULK ORDER | $45K |
| May 6, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0836 | 423620 | 43'' SAMSUNG FHD SMART TV, MODEL NUMBER: UA43TS300AUZN | $17K |
| Apr 4, 2024 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8624P0983 | 423710 | TELECOMMUNICATIONS EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENT ORGANIZATION | $46K |
| Mar 11, 2024 | Department of StateU.S. EMBASSY KAMPALA | 19UG5024P0536 | 423430 | PR5444L UPS | $15K |
| Feb 27, 2024 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1224P0556 | 423110 | VEHICLE PURCHASE | $77K |
| Jan 22, 2024 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P2848 | 335313 | TO UPLOAD | $516 |
| Dec 15, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P1839 | 336120 | GSO: REPLACEMENT VEHICLE WATER TRUCK | $6K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1023P0783 | 334210 | IPHONE 14, 14 PRO AND SE FOR ICASS / PROG / PDS | $70K |
| Sep 22, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P3148 | 517121 | TO BE UPLOADED AFTER CO APPROVAL | $25K |
| Sep 22, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P3175 | 561421 | UPLOADED AFTER CO APPROVAL | $71K |
| Sep 18, 2023 | Department of StateU.S EMBASSY ABU DHABI | 19TC1023P1330 | 336110 | AD-BB-GSO-REPLACEMENT VEHICLE FOR MOTOR POOL | $38K |
| Sep 5, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P2848 | 335313 | TO UPLOAD | $33K |
| Aug 28, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P1839 | 336120 | GSO: REPLACEMENT VEHICLE WATER TRUCK | $87K |
| Jul 31, 2023 | Department of StateU.S. EMBASSY DAKAR | 19SG2023P0966 | 335311 | ICASS - REPLACEMENT COOLING SYSTEM FOR AQM | $16K |
| Jun 14, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0627 | 423990 | INL: EEQUIPMENT PROJECT _SUPREME COURT | $108K |
| Mar 29, 2023 | Department of StateU.S. EMBASSY KAMPALA | 19UG5023P0389 | 334210 | PR5407L IPHONE 13 | $31K |
| Mar 23, 2023 | Department of StateU.S. EMBASSY DOHA | 19QA1023P0263 | 334210 | MOBILE PHONES | $18K |
| Mar 1, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1023P0774 | 337126 | WELCOME KITS | $47K |
| Feb 3, 2023 | Department of StateU.S.EMBASSY KINSHASA | 19CG5023P0296 | 425120 | WE NEED NEW VEHICLES. | $89K |
| Sep 29, 2022 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7022P0684 | 541614 | DOUBLE WALL FUEL TANKS | $70K |
| Sep 26, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5022C0020 | 441228 | MP - AMBULANCE FOR THE MED UNIT_ICASS | $46K |
| Sep 26, 2022 | Department of StateU.S.EMBASSY KINSHASA | 19CG5022P1275 | 425120 | ISC: UPS STOCK REPLENISHMENT / RACK | $28K |
| Aug 24, 2022 | Department of StateU.S. EMBASSY QUITO | 19EC7522P0939 | 423430 | LAPTOPS | $39K |
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