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ABDULLAH ABUNAYAN TRADING CORP

UEI: VY14MGNW7C47

ABDULLAH ABUNAYAN TRADING CORP is a federal contractor, registered under UEI VY14MGNW7C47. It has been awarded $248,000 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VY14MGNW7C47

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$248.0K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$248.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABDULLAH ABUNAYAN TRADING CORP's top NAICS codes and agencies

Dental Supply and Equipment Procurement

Health and Human Services Commission

POSTED

DEADLINE

Pharmacy Network Access and PBM-Negotiated Pricing

Human Resources

POSTED

DEADLINE

END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-6112

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-356M

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6128

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CLIP, UNIVERSAL, MEDI

Solicitation # SPE2DH-26-T-6125

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GOWN, HOSPITAL PERSO

Solicitation # SPE2DH-26-T-6104

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Scientific Equipment Supply and Delivery

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Veteran-Owned Small Business (VOSB) / SDVOSB Subcontractor for Equipment Supply

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Nonmanufacturer Medical Equipment Distributor (U.S. Small Business)

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Medical Equipment Supply – Getinge Washer Disinfector

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Invitrogen materials

Solicitation # BAC260021

The contract pertains to the procurement of Invitrogen materials specifically designated for use in IACUC protocol 26_01, with the required supplies including three units of the MK Cytokine 29-plex Mag Kit, one unit each of the MagPlex Calibration Kit, MagPlex Performance Verification Kit, and a four-pack of MagPlex Drive Fluid Plus. These reagents and kits are essential for multiplexed biological analysis and must be delivered to Cavalier Logistics at 45085 Old Ox Rd, Dulles, VA 20166, USA. The solicitation, identified as BAC260021, was posted on August 5, 2026, with responses due by August 19, 2026, and falls under an 8(a) Sole Source procurement as authorized under FAR 19.8, indicating it is intentionally awarded to a small disadvantaged business without competitive bidding. The contracting activity is managed by the Naval Medical Research Center under the Department of Defense, with the primary point of contact being Luciana Encinas based in Silver Spring, MD, and a secondary contact, Shamai Carter, available for coordination. The place of performance is listed as Bellavista, Callao, Peru, despite the delivery address being in Virginia, suggesting a potential discrepancy or complexity in logistics routing.

Naval Medical Research Center

POSTED

DEADLINE

Notice of Intent to Sole Source – Medical Transport Gurneys (Stretchers) – Jicarilla Indian Health Center – Dulce, NM

Solicitation # ACQ-IHS-2026-U-00785

The Indian Health Service Albuquerque Area Office intends to award a sole source, firm-fixed-price contract to Stryker Sales, LLC for the procurement of five medical transport gurneys with 5th wheels for the Jicarilla Indian Health Center in Dulce, New Mexico. This action is being pursued under FAR 6.302-1, as market research indicates Stryker is the only vendor capable of meeting the specific requirements of the Jicarilla Service Unit. The estimated total value of the contract is below the simplified acquisition threshold, and the period of performance extends from the date of award through final delivery and acceptance. While the government intends to award the contract to Stryker Sales, LLC, interested parties may submit capability statements and proof of legal authorization to distribute Stryker products by August 27, 2026, at 4:00 PM MDT. Submissions must demonstrate that competition would be advantageous without causing delays or increased costs; however, alternative products will not be considered. The final determination to compete the procurement remains at the discretion of the government.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Medical Equipment and Supplies for Ambulance Operations

Health and Human Services Commission

POSTED

DEADLINE

BAG, URINE COLLECTION

Solicitation # SPE2DS-26-T-352R

This contract is for the procurement of three packages of disposable urine collection bags under solicitation SPE2DS-26-T-352R for the Department of Defense. Each package contains ten units, featuring a 2000 cc capacity bag with 72-inch tubing, a 400 ml urine meter with a small burette chamber, a spring-loaded sample port, a Foley tray, and a 10 cc prefilled syringe. The items are specified as 18 French and must be delivered within five days after the order is placed to the performance location in San Antonio, Texas. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling and shipping. The contract mandates that each unit be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Bidders are required to specify the source and part number being supplied and must comply with technical and quality requirements as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LAMP, LONG WAVE UV, EXAM

Solicitation # SPE2DH-26-T-6091

This contract is a solicitation for the procurement of two long wave UV examination lamps under solicitation number SPE2DH-26-T-6091. The required lamps must measure 9x4x3 inches, operate at 4 watts, 50/60 Hz, and be compatible with both 120 and 230 volts. The items are identified by NSN 6530-01-292-7700 and must be delivered within 20 days after the order is placed. The supplier must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, ensuring each unit is sealed in a container that prevents damage during transit. The contract incorporates DLA master technical and quality requirements and specifies that shipping must be handled via common carrier at the lowest available rate to the designated delivery point in FPO 96662.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Purchase and Delivery of Contraband Detector Kit and Videoscope Inspection

Solicitation # IFB-060-3109603-AA

Solicitation IFB-060-3109603-AA is issued by the California Sheriff-Coroner agency for the purchase and delivery of a Contraband Detector Kit and Videoscope Inspection System. The procurement is managed by the contracting office in Santa Ana, California, with a response deadline of August 31, 2026. The scope of work focuses on the procurement and physical delivery of the specified equipment to the place of performance in Santa Ana, California. The contract is governed by California state law rather than federal regulations, specifically requiring compliance with California Civil Code Sections 9100 and 9550 et seq. and the Unemployment Insurance Code. Key requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond to ensure the fulfillment of contractual obligations and payment for labor and materials. Additionally, corporate signing authority must adhere to California Corporations Code Section 313, requiring either two authorized officers' signatures or a certified corporate resolution. No specific pricing, evaluation factors, or technical packaging standards were provided in the available documentation.

Sheriff-Coroner

POSTED

DEADLINE

Domestic Manufacturing & Supply Chain Compliance Support

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

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