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Data / Federal awards / NAICS 335312 / EMPIRE TRADING, LLC

EMPIRE TRADING, LLC: 6 federal contract awards, $743,235 obligated (FY2024 to FY2027)

EMPIRE TRADING, LLC (UEI S5MHKYJJW574), Abu Dhabi, United Arab Emirates, received 6 federal prime contract awards with $743,235 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($743,235) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

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UEI
S5MHKYJJW574
Location
Abu Dhabi, United Arab Emirates
Business size
Other Than Small Business
Contract awards
6
Obligated
$743,235
First action in window
2024-06-19
Latest action
2026-05-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing1$266,935
337920Blind and Shade Manufacturing1$203,124
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$125,886
334419Other Electronic Component Manufacturing1$81,110
326299All Other Rubber Product Manufacturing1$66,180
713940Fitness and Recreational Sports Centers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$743,235

Obligations by fiscal year

Fiscal yearObligated
FY2024$677,055
FY2026$66,180

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA570624P0012Department of DefensePurchase Order3353122 - CPG DIESEL ENGINE GENERATOR C110D5 230V/400V 2 - CPG DIESEL ENGINE GENERATOR C275D5 230V/400V1 - CPG DIESEL ENGINE GENERATOR C275D5 400V$266,935$266,935July 22, 2024August 23, 2024United Arab Emiratesusaspending.gov
FA570624P0006Department of DefensePurchase Order337920MATERIALS AND GOODS NECESSARY FOR THE REPAIR THE SUN SHADES ON BASE FOR AREAS AROUND INSTALLATION FROM PREVIOUS STORM DAMAGE AND KEY IN PREV$203,124$203,124June 20, 2024July 12, 2024United Arab Emiratesusaspending.gov
FA570624P0007Department of DefensePurchase Order3334151. CARRIER PACKAGE UNIT, 50TCMD12A9A1-0B0A0 - QTY 3 2. 50TJM-18A9A CARRIER 14.6 TON PACKAGE UNIT - QTY 23. 50TJM-24A9A1B0A0AS, 17.8 TON PACK$125,886$125,886June 20, 2024August 1, 2024United Arab Emiratesusaspending.gov
FA570624P0017Department of DefensePurchase Order334419ARMORED CABLE LENGTHS OF 300 METERS, 35MM X 5C50MM X 5C 95MM X 5CHO7RNF CABLE 10MM X 5C HO7RNF CABLE 16MM X 5CIAW QUOTE DATED 9 JULY 2024$81,110$81,110July 29, 2024August 30, 2024United Arab Emiratesusaspending.gov
FA570626P0025Department of DefensePurchase Order326299RUBBER CABLE$66,180$66,180May 26, 2026June 25, 2026United Arab Emiratesusaspending.gov
FA570624P0034Department of DefensePurchase Order713940FITNESS EQUIPMENTS$0$22,871September 24, 2024January 24, 2025United Arab Emiratesusaspending.gov

Also on SpecStream

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.