Data / Federal awards / NAICS 325413 / DEFCOL GLOBAL TRADING WLL
DEFCOL GLOBAL TRADING WLL: 4 federal contract awards, $104,948 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEFCOL GLOBAL TRADING WLL (UEI MR1MZJ6KGMA9), Doha, Qatar, received 4 federal prime contract awards with $104,948 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($104,948) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
The request: Every federal contract awarded under NAICS 325413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MR1MZJ6KGMA9
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $104,948
- First action in window
- 2025-08-25
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $61,799 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $43,148 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $0 |
| 313230 | Nonwoven Fabric Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $104,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $43,148 |
| FY2026 | $61,799 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570226P0025 | Department of Defense | Purchase Order | 325413 | EMDS CRITICALLY REQUIRED REAGENTS TO SUPPORT ENTIRE CENTCOM AOR. | $61,799 | $61,799 | June 26, 2026 | August 23, 2026 | Qatar | usaspending.gov |
| FA491325P0012 | Department of Defense | Purchase Order | 335921 | FUJIKURA 90R FUSION SPLICER KIT | $43,148 | $43,148 | August 23, 2025 | October 20, 2025 | Qatar | usaspending.gov |
| FA570226P0018 | Department of Defense | Purchase Order | 335929 | DELIVERY OF ELECTRONIC MEDIA EQUIPMENT IAW ATTACHED QUOTE. | $0 | $46,769 | May 8, 2026 | May 22, 2026 | Qatar | usaspending.gov |
| FA570223A0001 | Department of Defense | BPA | 313230 | THE PURPOSE OF THIS BPA IS TO PROVIDE FSS WITH GYM WIPES ON AN AS NEEDED BASIS. | $0 | $250,000 | August 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 335929
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.