Data / Federal awards / NAICS 423490 / AL DOBOWI FZE
AL DOBOWI FZE: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AL DOBOWI FZE (UEI CUKNTGLVNHR3), Dubai, United Arab Emirates, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Agency for International Development ($595,084) and its largest code is NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers.
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- UEI
- CUKNTGLVNHR3
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $1.1 million
- First action in window
- 2023-11-15
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $365,000 |
| 441110 | New Car Dealers | 1 | $155,250 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $101,164 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $86,919 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $69,801 |
| 221310 | Water Supply and Irrigation Systems | 1 | $60,434 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $52,522 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $51,198 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $49,505 |
| 316210 | Footwear Manufacturing | 1 | $37,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 7 | $595,084 |
| Department of State | 10 | $538,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $932,240 |
| FY2025 | $163,873 |
| FY2026 | $37,589 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72066825P00042 | Agency for International Development | Purchase Order | 423490 | EMBASSY JUBA RC NEW KITCHEN EQUIPMENT | $365,000 | $365,000 | May 27, 2025 | December 31, 2025 | South Sudan | usaspending.gov |
| 19GV1025P0328 | Department of State | Purchase Order | 441110 | CONAK-GSO-NEW 5000-LITER FUEL DELIVERY TANKER TRUCK | $155,250 | $155,250 | June 4, 2025 | June 4, 2025 | Guinea | usaspending.gov |
| 72066824P00098 | Agency for International Development | Purchase Order | 332215 | PURCHASE OF RESIDENTIAL COMPOUND KITCHEN EQUIPMENT. ATTACHED LIST | $101,164 | $101,164 | September 30, 2024 | November 6, 2024 | South Sudan | usaspending.gov |
| 19CG5024P1022 | Department of State | Purchase Order | 423990 | IRM: 50 IPHONES REPLENISHMENT - ISC | $69,801 | $69,801 | September 23, 2024 | September 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 19MJ1925P0441 | Department of State | Purchase Order | 221310 | FAC_7115_XJDY8051_SPARE_PARTS_FUEL SYSTEM_RPA1024 | $60,434 | $60,434 | September 29, 2025 | March 30, 2026 | Montenegro | usaspending.gov |
| 19MJ1925P0408 | Department of State | Purchase Order | 333415 | FAC_7115_SPARE_PARTS_ HVAC_YORK_CHILLERS_RPA_1013 | $59,818 | $59,818 | September 11, 2025 | October 31, 2025 | United Arab Emirates | usaspending.gov |
| 19KE5025P0960 | Department of State | Purchase Order | 332216 | MRU-SUPPLY OF TOOLS AND EQUIPMENT | $52,522 | $52,522 | August 3, 2025 | September 29, 2025 | United Arab Emirates | usaspending.gov |
| 72066824P00092 | Agency for International Development | Purchase Order | 423910 | GYM EQUIPMENT FOR THE MISSION AS LISTED ON THE LINE ITEMS. | $51,198 | $51,198 | September 17, 2024 | September 17, 2025 | South Sudan | usaspending.gov |
| 19KV4225P0288 | Department of State | Purchase Order | 334220 | IPHONE 16 PRO MAX AND 16 PRO | $49,505 | $49,505 | August 21, 2025 | September 3, 2025 | Kosovo | usaspending.gov |
| 19ET1026P1178 | Department of State | Purchase Order | 316210 | SHOES FOR MEN | $37,589 | $37,589 | August 31, 2026 | September 29, 2026 | United Arab Emirates | usaspending.gov |
| 72066825P00043 | Agency for International Development | Purchase Order | 335910 | PROCUREMENT OF VEHICLE PARTS - TIRES AND BATTERIES | $35,733 | $35,733 | May 22, 2025 | May 21, 2026 | South Sudan | usaspending.gov |
| 72066824P00029 | Agency for International Development | Purchase Order | 423690 | PURCHASE OF ASSORTED IT ITEMS | $31,134 | $31,134 | February 12, 2024 | February 12, 2025 | South Sudan | usaspending.gov |
| 19EG3024P0313 | Department of State | Purchase Order | 339940 | CAI-IRM: IPHONE AND ACCESSORIES FOR IRM | $26,597 | $26,597 | January 24, 2024 | October 23, 2024 | United Arab Emirates | usaspending.gov |
| 19ET1024P0481 | Department of State | Purchase Order | 333415 | BLUE AIR FILTER | $14,967 | $14,967 | March 27, 2024 | April 10, 2024 | United Arab Emirates | usaspending.gov |
| 19ET1024P1374 | Department of State | Purchase Order | 333415 | BLUE AIR REPLACEMENT FILTERS | $12,135 | $12,135 | September 6, 2024 | September 6, 2024 | Ethiopia | usaspending.gov |
| 72066824P00004 | Agency for International Development | Purchase Order | 337214 | REQUEST FOR THE WAREHOUSE OFFICE FURNITURE | $11,264 | $11,264 | November 15, 2023 | November 13, 2024 | South Sudan | usaspending.gov |
| 72066823P00060 | Agency for International Development | Purchase Order | 423120 | PROCUREMENT OF VEHICLE SERVICEABLE PARTS FOR FY 2023. | $-407 | $38,628 | June 15, 2023 | June 14, 2024 | South Sudan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 441110 New Car Dealers
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Open opportunities under NAICS 332215
Updated October 6, 2026. Read from USAspending.gov. 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.