Klm Middle East General Trading L.L.C
UEI CA5GSHJC4113 · SAM.gov record ↗
$1.8M
FY2025 obligations
53
Contract awards
Dec 17, 2020
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$1.1M
- Department Of Defense$705K
- Agency For International Development$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA568225F0049 ↗ | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS FMS | Department Of The Air Force | 423620 | $348K | Aug 13, 2025 | Oct 30, 2025 |
| FA568225F0050 ↗ | FY25 APPLIANCES WASHERS DRYERS AND REFRIGERATORS OM | Department Of The Air Force | 423620 | $306K | Aug 13, 2025 | Oct 30, 2025 |
| 19TZ2025P0219 ↗ | USAID: FIBER MATERIALS FOR THE NETWORK INFRASTRCTURE PROJECT | Department Of State | 423610 | $106K | Jan 21, 2025 | Jan 30, 2025 |
| 19ZA6025C0002 ↗ | ICASS MOTOR VEHICLE PURCHASE- 2 PASSENGER VANS | Department Of State | 336211 | $100K | Jun 11, 2025 | Apr 30, 2026 |
| 191N6525P0981 ↗ | NEW VEHICLE PURCHASE | Department Of State | 336110 | $84K | Jul 11, 2025 | Aug 30, 2025 |
| 19KE5025P1007 ↗ | UPLOADED AFTER CO APPROVAL | Department Of State | 423120 | $68K | Jul 3, 2025 | Jul 3, 2025 |
| 191N6525P1231 ↗ | NEW VEHICLE (HIACE COMMUTER) | Department Of State | 336110 | $55K | Jul 27, 2025 | Oct 9, 2025 |
| FA568225F0047 ↗ | EUROPEAN HOUSEHOLD APPLIANCES BPA WASHERS AND DRYERS FOR FMO AVIANO AIR BASE (FUNDED) | Department Of The Air Force | 423620 | $51K | Aug 14, 2025 | Oct 30, 2025 |
| 19BY7025P0398 ↗ | ISUZU TRUCKS | Department Of State | 336212 | $51K | Jul 7, 2025 | Jul 13, 2025 |
| 19KE5025P1006 ↗ | TO BE UPLOADED AFTER CO APPROVAL | Department Of State | 423120 | $43K | Jul 14, 2025 | Jul 14, 2025 |
| 19MG1025P0226 ↗ | NEW DETACHMENT VEHICLE PURCHASE | Department Of State | 423110 | $42K | Sep 23, 2025 | Nov 28, 2025 |
| 19SA2025P0097 ↗ | AUTOMATION BOOSTER PUMP PARTS | Department Of State | 333415 | $41K | May 5, 2025 | Sep 30, 2025 |
| 19SL2025P0022 ↗ | PR14933077 FAC:ICASS:ELECTRIC SCISSOR JLG ES4046 | Department Of State | 333921 | $38K | Jan 17, 2025 | Jan 30, 2025 |
| 19N10225P0433 ↗ | JANITORIAL ITEMS | Department Of State | 455219 | $32K | Mar 3, 2025 | Apr 29, 2025 |
| 19N10225P1137 ↗ | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | Department Of State | 334220 | $28K | Sep 10, 2025 | Sep 29, 2025 |
| 19KE5025P1465 ↗ | FPDS | Department Of State | 325992 | $23K | Jul 16, 2025 | Jul 17, 2025 |
| 19N10225P0703 ↗ | TEXTILE FABRICS | Department Of State | 313310 | $19K | May 28, 2025 | Jun 29, 2025 |
| 19MR6025P0640 ↗ | DTO_DISTRIBUTION_SWITHCHES_AND_SUPPLIES_REQUEST | Department Of State | 335921 | $19K | Sep 30, 2025 | Oct 10, 2025 |
| 19L16025P0320 ↗ | GSO_TENTS FOR EVENT SUPPPORT | Department Of State | 332312 | $19K | Mar 6, 2025 | Mar 16, 2025 |
| 19MR6025P0270 ↗ | WH-GSO-ICASS-OFFICE SUPPLIES-TONERS, BLACK, CYAN, YELLOW, MG | Department Of State | 339940 | $19K | Mar 19, 2025 | Apr 12, 2025 |
| 19T14025P0199 ↗ | FAP: BLUEAIR FILTERS | Department Of State | 333415 | $19K | Jan 15, 2025 | Feb 25, 2025 |
| 19MR6025P0368 ↗ | GSO-WH-ICASS- OFFICE SUPPLIES- CARTRIDGES | Department Of State | 339940 | $17K | May 29, 2025 | Jun 22, 2025 |
| 19CE2025P0479 ↗ | FM-LINEAR WOOD CEILING MATERIALS -RULON | Department Of State | 321992 | $17K | May 22, 2025 | Jun 29, 2025 |
| 19KE5025P0390 ↗ | NEC GENERATOR CONSUMABLE PARTS CHARGE | Department Of State | 238210 | $17K | Jan 8, 2025 | Jan 31, 2025 |
| 19BY7025P0448 ↗ | SOLIDPLAY RUBBER PLAYGROUND FLOORING TILES | Department Of State | 423610 | $16K | Jul 21, 2025 | Aug 30, 2025 |