Data / Federal awards / NAICS 488991 / DELIGHT INTERNATIONAL MOVERS-LLC
DELIGHT INTERNATIONAL MOVERS-LLC: 36 federal contract awards, $661,752 obligated (FY2024 to FY2027)
DELIGHT INTERNATIONAL MOVERS-LLC (UEI CQBLKLNESCF8), Abu Dhabi, United Arab Emirates, received 36 federal prime contract awards with $661,752 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($661,752) and its largest code is NAICS 488991 Packing and Crating.
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- UEI
- CQBLKLNESCF8
- Location
- Abu Dhabi, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $661,752
- First action in window
- 2023-12-29
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488991 | Packing and Crating | 25 | $359,056 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $164,155 |
| 493110 | General Warehousing and Storage | 5 | $138,541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 36 | $661,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,953 |
| FY2025 | $403,449 |
| FY2026 | $131,350 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TC1025F0277 | Department of State | Delivery Order | 541614 | AD-LB-GSO-TASK ORDER5-WAREHOUSE SUPPORT SERVICES | $47,474 | $47,474 | September 10, 2025 | May 6, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1225F0015 | Department of State | Delivery Order | 493110 | 3PL LOGISTICS AS SERVICE | $44,459 | $44,459 | March 3, 2025 | April 2, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1224F0078 | Department of State | Delivery Order | 493110 | LOGISTICS AS A SERVICE | $44,295 | $44,295 | July 19, 2024 | August 17, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1024F0133 | Department of State | Delivery Order | 541614 | AD-LB-TASK ORDER 01-WAREHOUSE SUPPORT (MAY 08 - NOV 07) | $44,144 | $44,144 | May 10, 2024 | October 25, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1026F0038 | Department of State | Delivery Order | 488991 | AD-BB-UAB,HHE, POV SHIPPING FOR CHEICK SALL (DT) | $35,120 | $35,120 | November 6, 2025 | December 30, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0055 | Department of State | Delivery Order | 541614 | AD-LB-TASK ORDER 3-WAREHOUSE SUPPORT SERVICE (DEC 21-MAY 12) | $32,995 | $32,995 | December 18, 2024 | May 6, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1225F0017 | Department of State | Delivery Order | 493110 | 3PL LOGISTICS AS A SERVICE | $31,229 | $31,229 | June 4, 2025 | June 12, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0152 | Department of State | Delivery Order | 541614 | AD-LB-GSO-TASK ORDER4-WAREHOUSE SUPPORT SERVICES | $28,350 | $28,350 | April 18, 2025 | September 15, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0096 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING FOR CHARLES PERDUE (ECON) | $22,992 | $22,992 | January 23, 2025 | February 20, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0013 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING SERVICES FOR JONATHAN ACKLEY | $21,209 | $21,209 | October 29, 2024 | November 22, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1224F0028 | Department of State | Delivery Order | 488991 | SHIPPING AND TRANSPORTATION | $19,757 | $19,757 | December 29, 2023 | January 26, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1025F0011 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING SERVICES FOR GABRIEL ZULUAGA (DAO) | $19,058 | $19,058 | October 31, 2024 | November 22, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1225F0011 | Department of State | Delivery Order | 493110 | LOGISTICS AS A SERVICE | $18,558 | $18,558 | February 4, 2025 | May 4, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1026F0047 | Department of State | Delivery Order | 488991 | AD-LB-UAB,HHE,POV SHIPPING FOR TIMOTHY RUSSELL (CONS) | $18,365 | $18,365 | November 5, 2025 | December 4, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1026F0034 | Department of State | Delivery Order | 488991 | AD-LB-UAB,HHE, POV SHIPPING FOR PASCAL REBER (ODP) | $18,155 | $18,155 | November 3, 2025 | November 29, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0101 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING SERVICES FOR JAMES WICKERSHAM (RAO) | $16,335 | $16,335 | January 27, 2025 | February 22, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1026F0029 | Department of State | Delivery Order | 488991 | GSO-UAB, HHE, POV SHIPPING FOR THOMAS BRYANT | $15,414 | $15,414 | October 31, 2025 | November 28, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0242 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING HHE FOR LORI JEAN BALLARD | $13,531 | $13,531 | July 6, 2025 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0019 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING SERVICES FOR KARI PAETZOLD (ECON) | $13,300 | $13,300 | October 29, 2024 | November 23, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1026F0043 | Department of State | Delivery Order | 488991 | AD-BB-UAB,HHE SHIPPING (NEW APPOINTMENT) | $13,137 | $13,137 | November 5, 2025 | January 5, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1025F0024 | Department of State | Delivery Order | 488991 | SHIPPING AND PACKING SERVICES | $13,014 | $13,014 | October 29, 2024 | October 30, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1025F0023 | Department of State | Delivery Order | 488991 | SHIPPING AND PACKING SERVICES | $12,823 | $12,823 | October 29, 2024 | October 31, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1224F0093 | Department of State | Delivery Order | 488991 | TD DUBAI: CUSTOM CLEARANCE PAUL REY HHE, POV, UAB OUTBOUND | $11,951 | $11,951 | August 14, 2024 | September 12, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1025F0016 | Department of State | Delivery Order | 488991 | PACKING AND HHE SHIPMENT SERVICES | $11,571 | $11,571 | October 29, 2024 | November 22, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1224F0045 | Department of State | Delivery Order | 488991 | TRANSPORTATION AND SHIPPING | $11,542 | $11,542 | January 4, 2024 | February 1, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1025F0006 | Department of State | Delivery Order | 541614 | AD-LB-TASK ORDER 02-WAREHOUSE SUPPORT SERVICE(OCT-26-DEC-20) | $11,192 | $11,192 | October 17, 2024 | December 20, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1026F0042 | Department of State | Delivery Order | 488991 | AD-LB-UAB,HHE,POV SHIPPING FOR STEVE LEU (ECON) | $10,549 | $10,549 | November 5, 2025 | December 4, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1025F0265 | Department of State | Delivery Order | 488991 | PACKING AND SHIPPING SERVICES | $10,482 | $10,482 | August 6, 2025 | August 10, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1026F0067 | Department of State | Delivery Order | 488991 | PACKING AND SHIPPING SERVICE FOR ERICK KISH | $10,436 | $10,436 | January 13, 2026 | January 13, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1026F0032 | Department of State | Delivery Order | 488991 | AD-BB-HHE PACKING AND SHIPPING FOR GORAN GAVRAN | $10,173 | $10,173 | October 30, 2025 | November 29, 2026 | United Arab Emirates | usaspending.gov |
| 19TC1025F0240 | Department of State | Delivery Order | 488991 | HHE PACKING AND SHIPPING SERVICE FOR MARK MOODY (MGT) | $10,076 | $10,076 | June 23, 2025 | July 20, 2025 | United Arab Emirates | usaspending.gov |
| 19TC1224F0035 | Department of State | Delivery Order | 488991 | SHIPPING AND HANDLING CHARGES | $10,046 | $10,046 | January 4, 2024 | February 1, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1025F0018 | Department of State | Delivery Order | 488991 | PACKING & SHIPPING FOR ERIC WILLIAMS ( ECON) | $10,019 | $10,019 | October 29, 2024 | November 23, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1024D0004 | Department of State | IDC | 541614 | GSO-WAREHOUSE SUPPORT SERVICE SOLICITATION | $0 | $161,536 | May 1, 2024 | usaspending.gov | ||
| 19TC1024D0005 | Department of State | IDC | 488991 | SHIPPING AND PACKING SERVICES CONTRACT | $0 | $681,820 | September 30, 2024 | usaspending.gov | ||
| 19TC1224D0004 | Department of State | IDC | 493110 | 3RD PARTY LOGISTICS SERVICES | $0 | $180,000 | August 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 493110
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.