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ABDULLA YOUSUF HASHIM MAKLAI EST

UEI: FJDZDDF3NCG5

ABDULLA YOUSUF HASHIM MAKLAI EST is a federal contractor, registered under UEI FJDZDDF3NCG5. It has been awarded $21,060 in federal contracts. Primary work spans Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FJDZDDF3NCG5

Federal Contracting Overview

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

AI Capability Profile

ABDULLA YOUSUF HASHIM MAKLAI EST provides procurement and supply chain support for construction materials, with specific technical expertise in the sourcing and delivery of plumbing supplies. The company has experience supporting the Department of Defense, where it facilitates the acquisition of es...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$21.1K100%

Awards by NAICS

423390 - Other Construction Material Merchant Wholesalers$21.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABDULLA YOUSUF HASHIM MAKLAI EST's top NAICS codes and agencies

44110000-4 Конструкційні матеріали (цемент, ламінат, клей для керамічної плитки, підкладка)

Solicitation # UA-2026-11-07-000555-a

This contract, issued by Military Unit 2142 of the Government of Ukraine, concerns the procurement of construction materials including cement, laminate, tile adhesive, and underlay. The seller is required to deliver the goods and all necessary documentation to the buyer in Mukachevo within five calendar days of receiving a request via mail or email. Payment is to be processed within seven working days following the delivery of goods, the signing of the waybill, and the presentation of an invoice. A critical condition of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Військова частина 2142

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Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Roofing Materials SupplyThis subcontract agreement focuses on the supply of commercial roofing materials for roof replacement projects at the Crain Unit of the Texas Department of Criminal Justice located in Gatesville, Texas. The scope of work requires the provider to furnish essential components, including roofing membranes, insulation boards, fasteners, and metal flashing, while coordinating all necessary deliveries directly to the job site. The contract is categorized under NAICS code 423390 and was posted on November 6, 2026, with a response deadline of December 3, 2026. The selected supplier will work in support of prime contractors to ensure all specified roofing materials are delivered and available for the completion of the facility upgrades.

Texas Department of Criminal Justice

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GUARDRAIL AND PARTS

Solicitation # 52-27

Solicitation 52-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for a one-time order of guardrail and associated parts to support NHDOT operations. The scope of work includes the supply of various components such as W-Beam guardrail sections, steel posts, splice bolts, and complete end terminal units including SoftStop and MSKT systems. All provided equipment must be new, current model year, and compliant with NHDOT General Specifications for All Guard Rail and Parts. The award will be granted to the responsible vendor who submits a conforming bid at the lowest total cost, with the state serving as the sole determining factor for specification compliance. Bids must be submitted by December 2, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Deliveries are required to be F.O.B. Destination, specifically to NHDOT District 5 Patrol Shed 511, within 30 days of receiving a purchase order. Delivery requirements specify a preference for flatbed trucks, a 48-hour advance notification for shipments, and a strict prohibition on back orders or split deliveries to maintenance districts. Vendors are also required to provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Das Purchasing (statewide Bids & Contracts)

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Стрічки (ізоляційні, сигнальні, армовальні, малярні та ін.); Кутники та рейки маячні для штукатурки; Піна та клей монтажні

Solicitation # UA-2026-11-06-013230-a

The Government of Ukraine, specifically the Kharkiv Regional Council Communal Non-Profit Enterprise Regional Blood Service Center, has issued solicitation UA-2026-11-06-013230-a for the procurement of various construction and finishing materials. The required goods include various types of tapes such as insulating, signaling, reinforcing, and masking tapes, as well as plastering corner beads, guide rails, and mounting foam and adhesives. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kharkiv, Ukraine. A critical restriction for this tender is that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Dmytro Dudnyk for further information.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

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Плитка керамічна, клей для плитки та лінолеум

Solicitation # UA-2026-11-06-011253-a

The Municipal Enterprise Cherkasyvodokanal of the Cherkasy City Council is soliciting proposals for the procurement of ceramic tiles, tile adhesive, and linoleum. Interested suppliers must submit their offers through the electronic catalog in accordance with the requirements specified in the procurement system. All price proposals must be submitted exclusive of value-added tax. Participants are strictly required to guarantee that the goods provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The deadline for submitting responses is November 11, 2026, and the performance of the contract will take place in Cherkasy, Ukraine.

Комунальне підприємство "Черкасиводоканал" Черкаської міської ради

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Затирки для швів(фуги), Шпаклівки

Solicitation # UA-2026-11-06-002673-a

This contract involves the supply of joint grouts and putties for the Sanatorium Prykordonnyk-Nemyriv of the State Border Guard Service of Ukraine. The supplier is required to deliver the goods at their own expense within five days of receiving a request via mail, email, or telephone, with a final delivery deadline set for November 30, 2026. All deliveries must be accompanied by the necessary documentation to facilitate acceptance. Payment is to be processed by the customer within seven working days following the delivery of the goods. Valid grounds for payment include an invoice and a delivery note or acceptance act, supplemented by documents confirming the quality of the supplied materials.

САНАТОРІЙ "ПРИКОРДОННИК- НЕМИРІВ" (ВІЙСЬКОВА ЧАСТИНА 1487) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ

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Roofing Membrane and Insulation SupplyThis subcontract agreement involves the supply and delivery of specialized roofing materials for facility projects at West Virginia State University. The scope of work requires the provision of 1/2 inch glass-faced polyiso coverboard and fully adhered roof membrane, both of which must strictly adhere to specifications necessary to support a 20-year No Dollar Limit warranty. The selected supplier is responsible for transporting all specified materials directly to the project site in Institute. This procurement falls under NAICS code 423390 and is managed by the state of West Virginia, with a response deadline set for November 12, 2026.

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5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, is issuing a request for standing offers to establish a Regional Individual Standing Offer for the procurement of standard building materials. This solicitation, identified by number WS5896814835, specifically supports the requirements of Parks Canada at the Fortress of Louisbourg National Historic Site in Nova Scotia. This request cancels and supersedes the previous solicitation dated October 9, 2026. Interested offerors must submit their responses by the deadline of November 25, 2026, at 7:00 PM. The procurement falls under NAICS code 423390 and is managed by the primary contracting authority, Genevieve Petten. This arrangement aims to secure a reliable supply of building materials to maintain and support the historic site's infrastructure.

Department of Public Works and Government Services

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LOCAL LET MAINTENANCE CONTRACT, EL PASO CO, WINTER WEATHER MATERIAL

Solicitation # 6507-50-001_1126

The Texas Department of Transportation has issued solicitation number 6507-50-001 for a Local Let Maintenance Contract designated as Project MMC-A00223571. This contract is for the provision of winter weather materials at various locations within El Paso County. The estimated cost for this project is 474,900.00 dollars, and the required time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026, which is also when the bids will be opened. The procurement falls under NAICS code 423390. Official project information and proposal requirements are managed through the Electronic State Business Daily and the Electronic Bidding System.

Texas Department of Transportation

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Specialized Motorized Blind Hardware and Fabric SupplierThis subcontract agreement establishes a supplier for specialized motorized blind hardware and fabrics intended for prime contractors working on County of Fairfax Police Department projects in Fairfax, Virginia. The scope of work includes the provision of Sonesse 28 hardware, 12VDC wire-free RTS external batteries, and Ebony C9815 blackout fabric featuring a white facing. Additionally, the supplier is responsible for providing color anodized fascias, side channels, electronic limit switches, and IP20 rated components. All hardware, fabrics, and electronic accessories are to be delivered F.O.B. Destination. The opportunity is categorized under NAICS code 423390, with a response deadline set for November 20, 2026.

County of Fairfax

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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5P126-270703 Building Supplies Cape Breton Highlands National Park [5P126-270703 Matériaux De Construction Parc National Des Hautes-Terres-Du-Cap-Breton]

Solicitation # Doc5971728581

Parks Canada is seeking offers from Canadian suppliers and applicable trading partners for the supply and delivery of building materials to two locations within Cape Breton Highlands National Park. The contract structure consists of one firm year with two optional one-year extension periods. All submissions must be completed through CanadaBuys and the SAP Business Network, with a strict response deadline of 14:00 EST. Interested bidders can submit documentation in either English or French and may request a debriefing within fifteen working days if their bid is unsuccessful. All inquiries and amendments are managed exclusively through the event messages and contents tabs of the SAP Business Network. Late submissions will not be accepted.

Government of Canada / Gouvernement du Canada

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Конструкційні матеріали

Solicitation # UA-2026-11-05-015933-a

This solicitation, identified by number UA-2026-11-05-015933-a, is issued by the National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute under the Government of Ukraine. The contract focuses on the procurement of construction materials to be utilized in Kyiv, Kyivska oblast. The solicitation was posted on November 5, 2026, with a response deadline set for November 21, 2026. Interested parties may coordinate with the primary point of contact, Svitlana Volodymyrivna Hryshchenko, to facilitate the submission process.

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site [5P128-270702 - B - OCIR - Matériaux de construction - Lieu historique national de la Forteresse-de-Louisbourg]

Solicitation # Doc5971044869

The Government of Canada is issuing a reissue of a Request for Standing Offers to establish a Regional Individual Standing Offer for the procurement of standard building materials for Parks Canada, specifically for the Fortress of Louisbourg National Historic Site. This solicitation cancels and supersedes the previous request numbered 5P128-270702. All procurement services and document submissions are available in both English and French. Interested bidders must access the full Request for Proposal and all associated attachments through a registered SAP Ariba account with a completed Government of Canada profile. All technical inquiries and amendments will be managed via the Event Messages board within the SAP Ariba platform. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Мастика BAUGUT бітумно-каучукова (2290501212011), Праймер BAUGUT бітумно-каучукова (2290501207017), Грунтовка Ceresit CT 17 Глибокого проникнення, 10 л, CERESIT CT 19 Грунтовка бетонконтакт 15 кг, Розчинник ХІМРЕАКТИВ (4820079660068) сольвент 0,94 л (0,7к

Solicitation # UA-2026-11-05-014036-a

This solicitation, issued by the Management of the 1st Corps of the National Guard of Ukraine Azov, seeks the procurement of various construction materials including BAUGUT bitumen-rubber mastic and primer, Ceresit deep penetration and betonkontakt primers, and Khimreaktiv solvent. The delivery of these goods is designated for the Kyiv region of Ukraine. Interested participants must submit their proposals by November 10, 2026. A critical requirement for eligibility is the confirmation that none of the proposed goods originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Coordination for this tender is managed by Valentin Tkachenko.

УПРАВЛІННЯ 1 КОРПУСУ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ "АЗОВ" (ВІЙСЬКОВА ЧАСТИНА 4110)

POSTED

DEADLINE

in about 16 hours

Суміші будівельні, Код ДК 021:2015 (44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-05-013372-a

This solicitation, issued by the Odesa Railway regional branch of Ukrainian Railways, concerns the procurement of construction mixtures under the DK 021:2015 code for structural materials. The goods must be delivered to Znamyanka in the Kirovohrad region of Ukraine within 15 calendar days following a written order from the buyer. Delivery is governed by DDP Incoterms 2020, and there is a strict prohibition on goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for each batch of delivered goods is processed on the 15th calendar day after the signing of the delivery note. This payment is contingent upon the registration of a tax invoice no later than three calendar days before the payment date, provided all documentation complies with Ukrainian legislation and the corresponding invoice. Interested parties must respond by November 10, 2026.

РЕГІОНАЛЬНА ФІЛІЯ "ОДЕСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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in about 19 hours