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Data / Federal awards / NAICS 335999 / A FIVE GENERAL TRADING FZE-LLC

A FIVE GENERAL TRADING FZE-LLC: 6 federal contract awards, $419,643 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

A FIVE GENERAL TRADING FZE-LLC (UEI F7JZR9NZLH31), Sharjah, United Arab Emirates, received 6 federal prime contract awards with $419,643 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($419,643) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F7JZR9NZLH31
Location
Sharjah, United Arab Emirates
Business size
Other Than Small Business
Contract awards
6
Obligated
$419,643
First action in window
2024-07-25
Latest action
2026-02-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$190,085
532112Passenger Car Leasing1$63,964
337126Household Furniture (except Wood and Upholstered) Manufacturing1$62,194
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$60,907
336110Automobile and Light Duty Motor Vehicle Manufacturing1$42,494
339999All Other Miscellaneous Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$419,643

Obligations by fiscal year

Fiscal yearObligated
FY2024$103,401
FY2025$126,157
FY2026$190,085

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA491126P0016Department of DefensePurchase Order335999FINAL ELECTRICAL CE REQ (RE-DO)$190,085$190,085February 12, 2026February 19, 2026Saudi Arabiausaspending.gov
FA491125P0062Department of DefensePurchase Order532112VEHICLE RENTAL 3 MONTHS$63,964$63,964April 27, 2025July 27, 2025Saudi Arabiausaspending.gov
FA570225P0023Department of DefensePurchase Order337126TWINXL BUNK BEDS AND MATTRESSES FOR 379TH EXPEDITIONARY FORCE SUPPORT SQUADRON.$62,194$62,194June 7, 2025August 7, 2025Qatarusaspending.gov
FA570624P0027Department of DefensePurchase Order3334153 EACH CARRIER TRANSICOLD 20FTX8.5FT X8FT CONTAINERS WITH REFRIGERATION, MODEL - PRIMELINE 69NT40-571$60,907$60,907August 28, 2024October 2, 2024United Arab Emiratesusaspending.gov
FA570324P0038Department of DefensePurchase Order336110UTLITY TASK VEHICLES$42,494$42,494July 25, 2024August 24, 2024Kuwaitusaspending.gov
FA491126P0024Department of DefensePurchase Order339999HESCO MIL2 BARRIER$0$26,405February 26, 2026April 26, 2026Saudi Arabiausaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.