Data / Federal awards / NAICS 532210 / ALBASHA GENERAL CONTRACTING & SUPPLIES
ALBASHA GENERAL CONTRACTING & SUPPLIES: 4 federal contract awards, $45,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALBASHA GENERAL CONTRACTING & SUPPLIES (UEI YMLQPGVQ61Y7), El Cajon, CA, received 4 federal prime contract awards with $45,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($45,000) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.
The request: Every federal contract awarded under NAICS 532210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YMLQPGVQ61Y7UEI
- El Cajon, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $45,000Obligated
- 2025-07-21First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532210 | Consumer Electronics and Appliances Rental | 1 | $45,000 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $0 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $0 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $45,000 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $95,100 |
| FY2026 | $-50,100 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462025P0053 | Department of Defense | Purchase Order | 532210 | THE CONTRACTOR SHALL PROVIDE A SELF-CONTAINED MOBILE WASHER AND DRYER TRAILER LEASE FROM 1-11 AUGUST 2025 AT BATTLE CREEK, MI IN ACCORDANCE | $45,000 | $45,000 | August 1, 2025 | August 21, 2025 | Augusta, MI | usaspending.gov |
| 1333MH26P0015 | Department of Commerce | Purchase Order | 322211 | OR-APPROVAL: OR-FY26-02739 THE NATIONAL LOGISTICS SUPPORT CENTER IS IN NEED OF PURCHASING SEVERAL DIFFERENT BOX SIZES AND QUANTITIES. THESE | $0 | $0 | August 4, 2026 | September 16, 2026 | El Cajon, CA | usaspending.gov |
| N0017425P1100 | Department of Defense | Purchase Order | 333923 | COFFING CHAIN HOIST AND TROLLEY ONE (1) TWO TON UNIT AND ONE (1) FIVE TON UNIT FOR ORGANIZATION G1 FY: 2025, AMS: N00174-25-SIMACQ-G1-0032 | $0 | $0 | July 21, 2025 | March 30, 2026 | El Cajon, CA | usaspending.gov |
| M0068126P0016 | Department of Defense | Purchase Order | 532120 | MAWTS UTILITY VEHICLES WTI 2-26 PWS | $0 | $0 | March 16, 2026 | April 10, 2026 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.