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ABDULHADI AL MAILEM TRADING CO WLL

UEI: FMPED53KLSX7

ABDULHADI AL MAILEM TRADING CO WLL is a federal contractor, registered under UEI FMPED53KLSX7. It has been awarded $2,618,525 across 52 federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Tire and Tube Merchant Wholesalers, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FMPED53KLSX7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.6M100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$1.4M55%

423130 - Tire and Tube Merchant Wholesalers$507.4K19.4%

332312 - Fabricated Structural Metal Manufacturing$373.8K14.3%

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$159.0K6.1%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$96.3K3.7%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$38.6K1.5%

Others - Other NAICS codes (3 codes, <0.5% each)$2.1K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABDULHADI AL MAILEM TRADING CO WLL's top NAICS codes and agencies

Cap Screw and Fastener Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in about 1 month

On-Demand Signage Supply (As-Needed Order Fulfillment)

Operations-Maintenance-Administration

POSTED

DEADLINE

Supply of Kravitch Brand Distribution Tools (No Substitutions)

Philadelphia Gas Works

POSTED

DEADLINE

Supply Chain Sourcing and Distribution of NSN 5330-01-098-6005

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 1 month

Aircraft Fixture Manufacturing and Assembly

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER KIT, TEST

Solicitation # SPE7M1-26-T-290Y

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-26-T-990J

LAND SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M2-26-T-6370

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ROD ASSEMBLY, GROUND

Solicitation # SPE8EE-26-T-2385

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TRANSMISSION, MECHAN

Solicitation # SPRAL1-26-Q-0095

The Department of Defense, through DLA Land And Maritime in Albany, Georgia, is seeking quotes for the procurement of five mechanical transmissions under National Stock Number 2520015722922. This requirement is listed under solicitation SPRAL126Q0095 and is designated as a total small business set-aside. The approved source for this item is identified as 75755 AT366036, and delivery is required to DLA Distribution within 90 days after the order is placed. Interested responsible sources may submit electronic quotes via the provided solicitation link by the deadline of September 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All inquiries regarding this procurement should be directed to the buyer via the DLA Dibbs portal.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

FAIRLEAD, SHEAVE

Solicitation # SPE8EE-26-T-2353

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L4-26-U-1054

Solicitation SPE7L4-26-U-1054 is a unilateral indefinite-delivery contract issued by the LSO Combat Vehicles and Armament under the Department of Defense for the procurement of propeller shafts with universal joints for vehicles. The requirement is identified by NSN 2520-01-566-2615 and is designated as a total small business set-aside under NAICS code 336350. The contract has an estimated annual quantity of 85 units, with a guaranteed minimum of 12 units and a maximum contract value capped at 350,000.00 dollars. Delivery is required within 81 days after receiving the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. Compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification per 252.223-7001, cybersecurity safeguarding under 252.204-7012, and NIST SP 800-171 assessment requirements. Proposals are to be submitted electronically via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-15DX

This solicitation is for the procurement of 248 close tolerance screws under NSN 5305-01-234-2565 for the Department of Defense. The contract requires a delivery timeline of 171 days after receipt of order and is managed by the ASC Commodities Division. Due to the nature of the item, casting or forging may be necessary for manufacture, and contractors are advised that the government may not possess the required special tooling. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and configuration change management. Notably, the technical data is subject to export controls under ITAR or EAR regulations, meaning access is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. All supplies must adhere to physical identification and marking standards, and any deviations require a formal request for variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TEST SET, INTERFACE

Solicitation # SPE7M1-26-T-256X

The contract seeks the procurement of 63 units of the TEST SET, INTERFACE with NSN 6625014745998, to be delivered in two lines—25 units and 38 units—both to DLA DISTRIBUTION ALBANY within 168 days of award. Only approved sources are eligible to quote: 1PWR4 3535230 and 75Q65 3535230. The solicitation is issued as an RFQ under number SPE7M126T256X, posted on August 6, 2026, with responses due by August 17, 2026. No hard copies are available; all quotes must be submitted electronically through the designated SAM. gov portal. Specifications, plans, or drawings are not provided, and any responsible source may submit a quote if received by the deadline. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, with inquiries directed to the buyer via the email provided in the solicitation document. The NAICS code is 334514, indicating the procurement relates to navigational, measuring, electromedical, and control instruments manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Automated Rollup Door Components

Public Works Department, BSFMD

POSTED

DEADLINE

Supply and Installation of Flow Meter Transmitters

Water Resources

POSTED

DEADLINE

SWWRF QTY two (2) Siemens SITRANS Flow Meter Transmitters and Accessories.

Solicitation # Quote- 26 - 313

Water Resources

POSTED

DEADLINE

Autonomous Vehicle Technology Integration

City Of Detroit

POSTED

DEADLINE