Data / Federal awards / NAICS 423110 / GEEBEE GARMENTS FZE
GEEBEE GARMENTS FZE: 10 federal contract awards, $438,532 obligated (FY2024 to FY2027)
GEEBEE GARMENTS FZE (UEI PPC2C5PGVR99), Sharjah, United Arab Emirates, received 10 federal prime contract awards with $438,532 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of State ($416,383) and its largest code is NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers.
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- UEI
- PPC2C5PGVR99
- Location
- Sharjah, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $438,532
- First action in window
- 2023-10-25
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $237,405 |
| 423130 | Tire and Tube Merchant Wholesalers | 1 | $79,874 |
| 325910 | Printing Ink Manufacturing | 1 | $48,668 |
| 336213 | Motor Home Manufacturing | 1 | $39,971 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $22,149 |
| 335910 | Battery Manufacturing | 1 | $10,882 |
| 332710 | Machine Shops | 1 | $525 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 441330 | Automotive Parts and Accessories Retailers | 1 | $-942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $416,383 |
| Agency for International Development | 1 | $22,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $389,864 |
| FY2025 | $48,668 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N10224P1171 | Department of State | Purchase Order | 423110 | MOTOR VEHICLE | $237,405 | $237,405 | July 30, 2024 | March 4, 2026 | Kuwait | usaspending.gov |
| 19GV1024P0590 | Department of State | Purchase Order | 423130 | CONAK - GSO - NEW VEHICLES FOR ICASS MP (4 VEHICLES) | $79,874 | $79,874 | September 28, 2024 | December 30, 2024 | United Arab Emirates | usaspending.gov |
| 19SS3025P0055 | Department of State | Purchase Order | 325910 | JUBA - MGT_ASSORTED CARTRIDGES/TONERS FOR OPENET PRINTERS | $48,668 | $48,668 | June 4, 2025 | July 31, 2025 | United Arab Emirates | usaspending.gov |
| 19BY7024P0530 | Department of State | Purchase Order | 336213 | TOYOTA HILUX ACQUISITION | $39,971 | $39,971 | September 18, 2024 | September 19, 2024 | Burundi | usaspending.gov |
| 72066824P00076 | Agency for International Development | Purchase Order | 337214 | RECEPTION DESK (ILLUMINATED CURVED RECEPTION DESK, COUNTER JAWS ROUND) 1, WOODEN CREDENZA 2, PHONE LOCKER 1, GUEST WAITING BENCH 3, OFFICE C | $22,149 | $22,149 | August 16, 2024 | February 26, 2025 | South Sudan | usaspending.gov |
| 19ET1024P1447 | Department of State | Purchase Order | 335910 | APC UPS 750VA (UNINTERRUPTED POWER SUPPLY) | $10,882 | $10,882 | September 5, 2024 | January 31, 2030 | United Arab Emirates | usaspending.gov |
| 19KE5023P2943 | Department of State | Purchase Order | 332710 | TO BE UPLOADED AFTER CO APPROVAL | $525 | $29,888 | September 10, 2023 | October 18, 2023 | Kenya | usaspending.gov |
| 19GV1025P0247 | Department of State | Purchase Order | 441227 | CONAK - GSO - PURCHASE OF 2 NEW VANS FOR ICASS MP | $0 | $0 | April 3, 2025 | May 26, 2025 | United Arab Emirates | usaspending.gov |
| 19SF2023P0397 | Department of State | Purchase Order | 334419 | IRM(ICASS)DIN SWITCHES(PR11894351) | $0 | $20,515 | September 27, 2023 | September 30, 2023 | United Arab Emirates | usaspending.gov |
| 19ET1023P1631 | Department of State | Purchase Order | 441330 | VEHICLE SPARE PARTS FOR TOYOTA | $-942 | $14,131 | August 11, 2023 | August 31, 2023 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 423130 Tire and Tube Merchant Wholesalers
- All recipients under NAICS 325910 Printing Ink Manufacturing
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.