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ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L.

UEI: Q8S2VXJSSGD8CAGE: SAF11

ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L. is a federal contractor, registered under UEI Q8S2VXJSSGD8 and CAGE code SAF11. It has been awarded $1,055,995 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Other Building Material Dealers, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q8S2VXJSSGD8

CAGE Code

SAF11

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

221330Steam and Air-Conditioning Supply
238120Structural Steel and Precast Concrete Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors
238290Other Building Equipment Contractors(Primary)
423210Furniture Merchant Wholesalers
+7 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L. specializes in the manufacturing and supply of mission-critical defense-grade plastic and electrical lighting systems for U.S. Department of Defense operations. Their core capabilities include the fabrication of high-durability fiberglass water st...

ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L. specializes in the manufacturing and supply of mission-critical defense-grade plastic and electrical lighting systems for U.S. Department of Defense operations. Their core capabilities include the fabrication of high-durability fiberglass water storage tanks engineered for field deployment and the production of ruggedized light carts designed for tactical lighting applications in austere environments. The company demonstrates technical proficiency in thermoset composite molding, structural polymer engineering, and industrial lighting system integration, ensuring compliance with military environmental and operational standards. Their ability to deliver customized, non-standardized hardware under tight logistical constraints distinguishes them as a responsive supplier in expeditionary and forward-operating scenarios. The contractor has established a consistent relationship with the Department of Defense, delivering specialized equipment that supports field logistics, field medical units, and mobile operational units. Their work focuses on mission-enabling hardware that requires robust material performance, rapid deployment, and resistance to extreme temperatures, moisture, and mechanical stress—key requirements for military infrastructure and field support systems. Industry focus centers on two niche manufacturing sectors: commercial and industrial electric lighting fixture manufacturing, where they produce portable, modular lighting systems, and all other plastics product manufacturing, where they fabricate large-capacity fiberglass-reinforced polymer vessels. These verticals reflect a strategic positioning as a niche supplier of durable, non-electronic hardware for defense logistics and field infrastructure, rather than a broad-line distributor. As a Kuwait-based entity structured as a limited liability company (2K), ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L. operates without federal small business certifications. Their geographic presence is centered in the Middle East, enabling regional supply chain agility for U.S. military deployments across theater. The company’s market positioning is defined by its capacity to deliver specialized, non-commercial-off-the-shelf hardware tailored to DoD operational needs in remote and high-demand environments.

Key performance metrics

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

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L.'s top NAICS codes and agencies

NAICS: 423210
New
SLED
Supply, Delivery, and Installation of Furniture for Largo Headquarters
Solicitation # B47-125
The Maryland-National Capital Park and Planning Commission is soliciting bids under solicitation B47-125 for the supply, delivery, and installation of furniture for the third floor of the Largo Headquarters located at 1616 McCormick Drive, Largo, Maryland. The scope of work covers several key areas, including the Pantry/Break Area, Urban Studio, Reception, Welcome Room, and private offices, with a focus on providing high-quality furnishings such as lounge seating, worktables, and storage. The Commission intends to make a single award to the lowest responsive and responsible bidder. To be considered, bidders must possess at least three years of experience in supplying and installing commercial or government furniture and must provide three professional references. Bids must be submitted electronically via the ProcureNow system by December 15, 2026. Required documentation includes a fully priced OpenGov Bid Form, a lead time attachment for all models, and a signed Nondiscrimination in Subcontracting Form. All provided furniture must be new and of first quality, with a minimum one-year guarantee against defects. Installation must occur during normal working hours of Monday through Friday, 7:00 am to 5:00 pm, unless prior approval is granted. The contractor must also provide a certificate of insurance rated at least A by Best’s Key Rating Guide or BBBq by Standard and Poor’s. Payment is issued via ACH within 30 calendar days following the receipt of a proper invoice and acceptance of the goods.
Corporate Procurement Services

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 337214
New
SLED
HQ Furniture, Fixtures, and Equipment (FF&E)
Solicitation # 27-0126
New Braunfels Utilities (NBU) is soliciting sealed proposals through RFP# 27-0126 for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E) for the New Braunfels Utilities Headquarters. The project scope includes the delivery, assembly, and placement of a wide array of furniture items, including workstations, conference chairs, and various tables from brands such as Steelcase, Haworth, and Sit On It. The selected subcontractor is responsible for providing all necessary product data, shop drawings, and maintenance manuals, as well as maintaining a monthly material and equipment tracking log. All work must be performed in a workmanlike manner, adhering to applicable codes, manufacturer requirements, and the American with Disabilities Act (ADA). Proposals must be submitted via the OpenGov portal by November 30, 2026, at 3:00 PM, with a public opening held via videoconference shortly after. The contract will be awarded based on the most advantageous value to NBU, rather than solely on the lowest price. Key compliance requirements include adherence to the Davis-Bacon Act for certified payroll, participation in Lean Construction Practices, and the provision of necessary payment and performance bonds and insurance certificates. The project is tax-exempt and is delivered F.O.B. jobsite, with the subcontractor performing quality control inspections both before and after installation.
Purchasing

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 423610
New
SLED
Electrical Supplies
Solicitation # B26101
The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.
Department of Public Works

POSTED

1 day ago

DEADLINE

in 26 days
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