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KLM MIDDLE EAST GENERAL TRADING LLC Dubai ARE

UEI: SLED_233B19B5B208D942

KLM MIDDLE EAST GENERAL TRADING LLC Dubai ARE is a federal contractor, registered under UEI SLED_233B19B5B208D942. It has been awarded $45,519,560 across 2 federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include FA5641 764 Ess Pk and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_233B19B5B208D942

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA5641 764 Ess Pk$45.4M99.7%

Other agencies (1 agencies, <0.5% each)$119.6K0.3%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$45.4M99.7%

Others - Other NAICS codes (1 codes, <0.5% each)$119.6K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in KLM MIDDLE EAST GENERAL TRADING LLC Dubai ARE's top NAICS codes and agencies

Generator Procurement and Backup Power System PlanningThe contract pertains to the procurement and comprehensive planning of backup power systems, specifically generators, designed to ensure uninterrupted critical operations at the airport. The technical specifications require full compliance with NFPA 110 standards governing emergency and standby power systems, ensuring reliability, performance, and safety under emergency conditions. This includes detailed planning for system capacity, fuel storage, automatic transfer functionality, and integration with existing airport infrastructure to maintain essential functions during utility outages. The subcontract is managed by the City of Swainsboro under the Georgia state agency and is classified under NAICS code 423620 for electrical apparatus and equipment wholesaling. Proposals must be submitted by August 13, 2026, and the work is expected to be performed at the airport location under the jurisdiction of the city. While specific performance details such as site location and contact information are not provided, the contract emphasizes strict adherence to industry safety and operational standards, with all systems required to meet or exceed NFPA 110 requirements for Level 1 emergency power supply systems.

City of Swainsboro

POSTED

DEADLINE

Supply of Commercial-Grade Large Format Displays and MountsThe contract encompasses the supply of twenty commercial-grade 75-inch 4K displays along with universal tilting wall mounts intended for installation in Building 3576, with additional mounts specified for Building 3701. All necessary hardware and cabling required for full installation and operation are included in the scope. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 423620, indicating the procurement relates to wholesale trade of electronic and telecommunications equipment. Performance is required at Hattiesburg, Mississippi, with a response deadline of August 13, 2026, and the opportunity was posted on July 24, 2026. The contracting activity falls under the Department of Defense, specifically the W7NH Uspfo Activity Ms Arng, though no point of contact details are provided in the documentation.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Evaporative Cooler Unit SupplyThe contract requires the supply and delivery of new evaporative cooler units that fully comply with USDA technical specifications, including precise capacity, energy efficiency standards, use of low-global-warming-potential refrigerants, and high water efficiency. All units must be accompanied by complete documentation ensuring they are ready for immediate installation upon delivery, with no further modifications required. The procurement is structured as a subcontract under a Small Business Administration Total Small Business Set-Aside, meaning only small businesses are eligible to respond, reinforcing the government’s commitment to supporting small enterprise participation. The North American Industry Classification System code 423620 applies, indicating this pertains to commercial equipment wholesale distribution. The solicitation was posted on July 24, 2026, with a firm response deadline of August 13, 2026, by 10:00 PM Eastern Time. Performance is required at Saint Paul, Minnesota, 55108, where the units will be delivered and made available for installation under the oversight of the USDA Agricultural Research Service, Agricultural Facility Management and Planning Division. While no point of contact is listed, bidders must navigate the SAM.gov portal to access full details and submit proposals, ensuring strict adherence to all technical, administrative, and eligibility requirements to be considered.

USDA Ars Afm Apd

POSTED

DEADLINE

Pre-solicitation Notice - NAVSTA Housing Department Appliances and InstallationThe U.S. Navy, through the NAVSUP FLC Sigonella Naples Office, is preparing to issue a firm fixed price purchase order for the replacement of aging EU and US appliances, including cooktops and range hoods, at NAVSTA Rota in Spain. This procurement is limited exclusively to local sources based in Rota, Spain, and aims to ensure that unaccompanied service members living in permanent party barracks have access to fully functional housing units with working appliances and utilities. The anticipated award date is August 10, 2026, with responses due by August 7, 2026. The solicitation number is N6817126QT020, and the NAICS code is 423620, identifying the procurement category. All local businesses interested in being considered for future similar opportunities must submit their name, phone number, and address to the Contract Specialist via email. The point of contact for this notice is Keishla Valenzuela, with secondary support from Jorge Cubas, both reachable through official Navy email addresses. The contract will be performed at NAVSTA Rota, Andalusia, Spain, with a postal address listed as FPO AE 09622-0050 for administrative purposes. No set-aside provisions apply, and the notice serves to inform local vendors of an upcoming opportunity without formally releasing a solicitation. Businesses located in Rota are urged to proactively provide contact details to remain engaged in the procurement process. The posting date for this pre-solicitation notice is July 24, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Generator Supply / Equipment ProcurementThe contract calls for the supply of diesel or natural gas emergency backup generators that meet specific technical requirements, with delivery made FOB destination to multiple sites across North Carolina. The equipment is intended for critical backup power applications and must comply with performance and safety standards outlined in the technical specifications, ensuring reliability during emergencies. All generators must be delivered fully assembled and operational, ready for immediate integration at designated state facilities. The solicitation is categorized as a subcontract under NAICS code 423620 and is managed by the North Carolina Department of Public Safety. Responses are due by August 25, 2026, with the opportunity posted on July 24, 2026. While the exact delivery locations and quantity of units are not specified in the metadata, the scope implies a multi-site rollout statewide, requiring vendors to coordinate logistics efficiently across varying geographic points within North Carolina. Bidders must demonstrate capability in meeting technical, delivery, and compliance demands without requiring additional state-provided infrastructure support.

Department of Public Safety

POSTED

DEADLINE

in about 1 month

APC OPEX UPSThe Chickasaw Nation is soliciting quotes for two APC Smart-UPS units under solicitation number 27493, with a response deadline of July 27, 2026. The request includes three units of the SMTL1000RM2UCNC model, a 1000VA line-interactive UPS with lithium-ion battery technology, rackmount 2U form factor, 120V input, six NEMA 5-15R outlets, SmartConnect Port and integrated network card, and short depth design with automatic voltage regulation. Additionally, one unit of the SCL500RM1UNC model is required, a 500VA line-interactive UPS with lithium-ion battery, 1U rackmount, 120V input, four NEMA 5-15R outlets, integrated network card, and short depth design. All units must meet specified technical requirements including lithium-ion chemistry and network connectivity for remote monitoring. Responses are to be submitted through the Chickasaw Business Network portal, and inquiries should be directed to colee.dean@chickasaw.net. The contract is classified as a tribal solicitation with no set-aside designation, and performance is expected to be delivered to the Chickasaw Nation’s designated location.

Chickasaw Nation

POSTED

DEADLINE

Provision of Fans (Wall, Standing, Industrial)

Post and Telecommunications Department

POSTED

DEADLINE

Antenna, Coax, and RF Infrastructure MaterialsThe contract titled Antenna, Coax, and RF Infrastructure Materials seeks the supply of antennas, coaxial cables, grounding kits, and other RF components necessary for public safety radio installations. It is structured as a subcontract under the NAICS code 423620, which corresponds to communications equipment wholesale, and is managed by California’s Information Technology Department. The solicitation was posted on July 23, 2026, with a firm response deadline of August 13, 2026, at 10:00 PM Pacific Time, leaving suppliers a limited window to submit proposals. While specific delivery locations are not detailed, the materials are intended for deployment in public safety communications systems across California, requiring compliance with technical specifications for durability, signal integrity, and RF performance. The absence of a set-aside designation indicates open competition among qualified vendors, and all bids must be submitted via the provided Procurement.gov portal link.

Information Technology Department

POSTED

DEADLINE

Supply of Two-Way Radios and RepeatersThe contract calls for the supply of P25-certified portable and mobile radios, repeaters, and associated communication equipment that meet FCC compliance standards. This subcontract is intended to provide robust, interoperable two-way radio systems essential for public safety and operational communications. The equipment must adhere strictly to P25 specifications to ensure compatibility, security, and reliability across agencies and jurisdictions. All items must be delivered and configured to function seamlessly within existing infrastructure and comply with federal regulatory requirements. The solicitation was posted on July 23, 2026, with a response deadline of August 13, 2026, at 10:00 PM Pacific Time. The contracting entity is the Information Technology Department of California, and the North American Industry Classification System code is 423620, which corresponds to communications equipment merchant wholesalers. The place of performance and exact delivery location are not specified, but the equipment will likely support statewide or regional public safety networks. Bidders must be prepared to meet all technical, regulatory, and logistical requirements without the benefit of a defined set-aside designation. Interested parties can access additional details through the provided procurement portal link.

Information Technology Department

POSTED

DEADLINE

General Office Machines SupplyThe Ministry of National Security of the Government of Jamaica is seeking to procure general office machines including printers, scanners, shredders, and projectors under a subcontract related to national security operations. The solicitation is classified under NAICS code 423620, which corresponds to office equipment and supplies merchant wholesalers, indicating the intent to source equipment through established distribution channels. The contract notice was posted on July 23, 2026, and is accessible via the Jamaican Electronic Procurement System, though no solicitation number, set-aside details, or specific point of contact are provided. Performance of the contract is expected to support government operations within Jamaica, with no designated place of performance specified beyond the national context. All equipment supplied must meet operational standards required for secure and efficient government use, though technical specifications and delivery timelines are not detailed in the available information.

Ministry of National Security

POSTED

DEADLINE

Procurement for the Supply and Delivery of Appliances

Ministry of National Security

POSTED

DEADLINE

Commercial Item Supplier for Electronic ComponentsThe contract requires participation as a prime or subcontractor to supply commercial electronic components under the Federal Acquisition Regulation FAR 52.244-6 and Defense Federal Acquisition Regulation Supplement DFARS 252.244-7999, with strict adherence to supply chain security protocols. The work mandates full compliance with prohibitions on the use of covered telecommunications equipment and services as defined by U.S. federal law, ensuring that all components are sourced from untrusted or restricted vendors. The NAICS code 423620 indicates the scope is within electronic component wholesale distribution, and the contract type is explicitly a subcontract arrangement under the Department of Defense’s Maritime Supply Chain office. All parties must maintain traceability and documentation to verify the integrity and origin of components throughout the supply chain. The solicitation is open with a response deadline of August 6, 2026, and is accessible via the DIBBS platform. There is no set-aside designation, making this opportunity open to all eligible contractors regardless of size or status. Performance location details are not specified, but compliance with federal restrictions applies regardless of where the components are manufactured, assembled, or delivered. Suppliers must demonstrate capability to meet defense-grade supply chain requirements without reliance on foreign adversarial sources, and failure to comply with the equipment prohibitions will result in immediate disqualification or contract termination. Participation requires proven experience in the commercial electronics supply sector and robust internal controls for verifying component authenticity and provenance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Components (Trusted Source)The contract requires the supply of electronic subcomponents sourced exclusively from trusted, government-approved vendors with full original equipment manufacturer traceability, ensuring strict adherence to DFARS regulations that prohibit counterfeit parts and restrict purchases from banned suppliers. All components must meet rigorous compliance standards to safeguard the integrity of defense-related systems under the Nuclear Reactor Program, with performance obligations centered in San Diego, California, at the specified ZIP code. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the Department of Defense’s commitment to fostering small business participation in critical supply chains. The NAICS code 423620 aligns with the distribution of electronic components, and the response deadline is set for July 30, 2026, following a posting date of July 22, 2026, with all submissions managed through the DIBBS platform.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN: 6240013539709)The contract entails the procurement and delivery of twenty incandescent lamps designated by NSN 6240013539709 to the Egyptian Navy located in Alexandria, Egypt, under a subcontract arrangement issued by the Department of Defense. Delivery must comply with all U.S. defense shipping protocols, including specific labeling standards and invoicing procedures mandated for military procurement, ensuring full alignment with federal defense logistics requirements. The solicitation, posted on July 22, 2026, requires responses by August 3, 2026, and falls under NAICS code 423620, which pertains to commercial lighting equipment merchant wholesalers. Although the agency name reflects an updated packaging directive, the performance location remains undefined in the provided data, and no specific point of contact or set-aside classification is indicated. All activities are governed by Defense Logistics Agency standards, with the contract accessible through the DIBBS platform for registered participants.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT QUP CHANGED TO

POSTED

DEADLINE

Power and Lighting EquipmentThe contract seeks the supply of portable generators, solar chargers, battery banks, and LED lanterns to ensure reliable power and lighting during disaster response operations under the jurisdiction of the Kingston Public Hospital, part of the Government of Jamaica. The procurement is categorized as a subcontract with a NAICS code of 423620, indicating it falls under wholesale trade of miscellaneous durable goods, specifically related to electrical equipment and supplies. The solicitation is open for bids with a strict deadline set for July 27, 2026 at 8:00 PM, and was posted on July 22, 2026, providing a five-day window for potential vendors to submit proposals. The equipment must meet operational standards to support emergency response efforts, though specific technical requirements or quantities are not detailed in the provided data. Performance is expected to occur in Jamaica, though exact locations are unspecified, and no set-aside provisions for small businesses or other categories are indicated. Interested parties must submit responses through the official JEP portal prior to the deadline to be considered.

Kingston Public Hospital

POSTED

DEADLINE

Satellite & Cable Equipment SupplyThe contract involves the supply of satellite and cable equipment including set-top boxes, receivers, modulators, and headend systems to support 355 TV drops across two VA Medical Centers, with all equipment required to be HD compatible and fully integrable with existing infrastructure. The scope focuses on delivering a complete broadcast solution that ensures reliable television service delivery to patients and staff, maintaining compatibility with current systems without requiring major infrastructure overhauls. The award will be managed under a subcontract structure and governed by NAICS code 423620, which pertains to electronic retailing and wholesale distribution of communication equipment. The contract opportunity is posted by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15, with performance based at the VA Medical Center in St. Louis, Missouri, ZIP code 63125. Interested parties must submit responses by July 29, 2026, at 9:30 PM, following the posting date of July 22, 2026. The solicitation does not specify a set-aside type, and there are no additional details provided on point of contact or address information beyond the place of performance. All offerings must meet technical specifications for HD delivery and seamless integration, with vendor qualification and capability to deliver, install, and support the system being critical factors in selection.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Equipment Supply – 12-Ton Carrier AC UnitThe contract calls for the supply of a new 12-ton air conditioning unit from Carrier, including the compressor, coil, and line set, all of which must meet the manufacturer’s technical specifications and comply with Buy American requirements. The unit must have a minimum Seasonal Energy Efficiency Ratio of 12 SEER to ensure energy efficiency and performance standards are upheld. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, as defined by FAR 19.5. The NAICS code 423620 identifies the procurement under Building Materials and Supplies Dealers, indicating the primary focus is on equipment distribution and supply rather than installation or services. The solicitation was posted on July 22, 2026, with a response deadline of August 5, 2026, at 8:00 PM. The awarding agency is Sat Team 2 FWS under the Department of the Interior, though specific performance location details are not provided. The procurement environment emphasizes domestic sourcing through Buy American compliance and support for small businesses through the set-aside designation, reinforcing federal goals for local economic development and domestic manufacturing. All components must be sourced and assembled in accordance with federal guidelines to qualify for award.

POSTED

DEADLINE

AV Equipment Supply and LogisticsThe contract involves the supply, packaging, and delivery of audiovisual hardware including racks, power strips, and associated accessories, all requiring damage-resistant transit packaging to ensure safe transport. The equipment is intended for use by the Puerto Rico US District Court under the Administrative Office of the US Courts, with performance located in San Juan, Puerto Rico, and a delivery destination specified by the zip code 00918. This subcontract falls under NAICS code 423620, which corresponds to commercial equipment wholesalers, indicating the procurement is for distribution and logistics services rather than manufacturing. The solicitation was posted on July 22, 2026, with a firm response deadline of August 7, 2026, at 8:30 PM Eastern Time, and interested parties must submit proposals prior to this cutoff to be considered. The contract does not specify a set-aside classification, meaning it is open to all eligible vendors regardless of business size or status.

Puerto Rico US District Court

POSTED

DEADLINE