Data / Federal awards / NAICS 334111 / DAYLIGHT INFOSYSTEMS TRADING (L.L.C)
DAYLIGHT INFOSYSTEMS TRADING (L.L.C): 5 federal contract awards, $87,250 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAYLIGHT INFOSYSTEMS TRADING (L.L.C) (UEI UBTCLPQ5CWC9), Dubai, United Arab Emirates, received 5 federal prime contract awards with $87,250 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($87,250) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UBTCLPQ5CWC9
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $87,250
- First action in window
- 2025-06-10
- Latest action
- 2025-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $43,250 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 2 | $22,000 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $11,000 |
| 325910 | Printing Ink Manufacturing | 1 | $11,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $87,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $87,250 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KE5025P1375 | Department of State | Purchase Order | 334111 | FPDS | $43,250 | $43,250 | July 21, 2025 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| 19KE5025P1161 | Department of State | Purchase Order | 424120 | FPDS | $11,000 | $11,000 | June 10, 2025 | June 29, 2025 | Kenya | usaspending.gov |
| 19KE5025P1219 | Department of State | Purchase Order | 325910 | FPDS | $11,000 | $11,000 | June 17, 2025 | July 12, 2025 | Kenya | usaspending.gov |
| 19KE5025P1468 | Department of State | Purchase Order | 325992 | FPDS | $11,000 | $11,000 | July 24, 2025 | August 15, 2025 | Kenya | usaspending.gov |
| 19KE5025P1485 | Department of State | Purchase Order | 325992 | FPDS | $11,000 | $11,000 | July 23, 2025 | August 15, 2025 | Kenya | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 325992
- Open opportunities under NAICS 424120
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.