Data / Federal awards / NAICS 335132 / ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L.
ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L.: 4 federal contract awards, $245,955 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L. (UEI Q8S2VXJSSGD8), Kuwait City, Kuwait, received 4 federal prime contract awards with $245,955 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($245,955) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 335132, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q8S2VXJSSGD8
- Location
- Kuwait City, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $245,955
- First action in window
- 2023-10-24
- Latest action
- 2025-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $135,421 |
| 221310 | Water Supply and Irrigation Systems | 1 | $58,364 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $52,253 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-83 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $245,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,590 |
| FY2025 | $58,364 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570324P0017 | Department of Defense | Purchase Order | 335132 | LIGHT CARTS | $135,421 | $135,421 | January 11, 2024 | February 22, 2024 | Kuwait | usaspending.gov |
| FA570325P0021 | Department of Defense | Purchase Order | 221310 | FIBERGLASS WATER TANKS ECES | $58,364 | $58,364 | August 16, 2025 | September 30, 2025 | Kuwait | usaspending.gov |
| FA570324P0042 | Department of Defense | Purchase Order | 326199 | 20,000 GAL FIBERGLASS WATER TANKS | $52,253 | $52,253 | August 12, 2024 | September 23, 2024 | Kuwait | usaspending.gov |
| FA570323P0023 | Department of Defense | Purchase Order | 339920 | CAMP SPARTA GYM EQUIPMENT | $-83 | $73,430 | May 4, 2023 | October 24, 2023 | Kuwait | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 326199
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.