Data / Federal awards / NAICS 532111 / GULF MASTER GENERAL TRADING L.L.C
GULF MASTER GENERAL TRADING L.L.C: 58 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF MASTER GENERAL TRADING L.L.C (UEI DYKSLK2L15A7), Dubai, United Arab Emirates, received 58 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DYKSLK2L15A7
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $10.6 million
- First action in window
- 2024-01-31
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 26 | $5.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $3.1 million |
| 532112 | Passenger Car Leasing | 7 | $1.5 million |
| 485510 | Charter Bus Industry | 14 | $313,147 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $84,365 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $79,474 |
| 561210 | Facilities Support Services | 1 | $41,993 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $10.5 million |
| Department of State | 1 | $84,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $943,680 |
| FY2025 | $1.7 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4033926FW021 | Department of Defense | Delivery Order | 541614 | TENSION FABRIC STRUCTURE (TFS) AIRCRAFT HANGAR AND BASE OPERATIONAL INFRASTRUCTURE AT MINHAD AIRBASE, UAE | $2,822,492 | $2,822,492 | May 5, 2026 | October 14, 2026 | United Arab Emirates | usaspending.gov |
| FA570626F0002 | Department of Defense | Delivery Order | 532111 | 128 NTV LEASE FOR 380TH AEW | $1,171,239 | $1,171,239 | April 17, 2026 | September 24, 2026 | United Arab Emirates | usaspending.gov |
| W912PB24FA004 | Department of Defense | BPA Call | 532111 | LEASE OF 64 NTVS FOR NSWG IN ACCORDANCE WITH PWS AND ORDERING FORM. | $851,064 | $934,386 | September 30, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA570625P0017 | Department of Defense | Purchase Order | 532112 | 380 AEW VEHICLE LEASE FOR 6 MONTHS. FOR CONTINUED VEHICLE LEASE SERVICES WHILE NEW IDIQ IS BEING RECOMPETED, | $840,972 | $840,972 | July 28, 2025 | March 23, 2026 | United Arab Emirates | usaspending.gov |
| W912PB25FA409 | Department of Defense | BPA Call | 532111 | DSB NTVS | $799,398 | $799,398 | September 8, 2025 | September 7, 2026 | Poland | usaspending.gov |
| W912PB26FA122 | Department of Defense | BPA Call | 532111 | THE 3RD ARMORED BRIGADE COMBAT TEAM (3ABCT) REQUIRES A FLEET OF 53 NON-TACTICAL VEHICLES (NTVS), INCLUDING 10 BOX TRUCKS, TO SUPPORT OPERATI | $477,076 | $477,076 | December 27, 2025 | June 5, 2026 | Poland | usaspending.gov |
| FA491126P0028 | Department of Defense | Purchase Order | 532112 | VEHICLE FLEET: MAINT UTILITY DEL VAN - QTY: 12 TRUCK 1/2T CREW CAB 4X4 - QTY: 8 TRUCK 3/4T CREW CAB 4X2 - QTY: 11 | $376,856 | $376,856 | February 22, 2026 | June 21, 2026 | Saudi Arabia | usaspending.gov |
| W912PB26FA139 | Department of Defense | BPA Call | 532111 | THIRTY-THREE (33) NON-TACTICAL VEHICLES (18 X SEDANS AND 15 X 9-PASSENGER VANS) FOR THE RAF BCT AT DRAWSKO POMORSKIE COMBAT TRAINING CENTER | $369,948 | $369,948 | January 14, 2026 | January 13, 2027 | Poland | usaspending.gov |
| FA570626F0003 | Department of Defense | Delivery Order | 532111 | 40 NTV LEASE FOR LRE/WOK + UP | $356,664 | $356,664 | April 6, 2026 | October 5, 2026 | United Arab Emirates | usaspending.gov |
| N4033926FW020 | Department of Defense | Delivery Order | 541614 | WEXMAC MISSION ID # 3560 EODMU12 OEF UAE SERVICES @ UNITED ARAB EMIRATES (05/04/2026 - 08/31/2026) | $271,404 | $271,404 | May 3, 2026 | August 31, 2026 | United Arab Emirates | usaspending.gov |
| W912PB26FA003 | Department of Defense | BPA Call | 532111 | THIS IS A REQUIREMENT TO PROVIDE A TOTAL OF 17 NTVS FLEET TO U.S. SOLDIERS TRAINING IN AOR. NTVS CONSISTING OF 14 AWD OR 4 X 4 NO LESS THAN | $216,576 | $216,576 | November 2, 2025 | November 1, 2026 | Poland | usaspending.gov |
| FA570626F0013 | Department of Defense | Delivery Order | 532111 | MGFE VEHICLE LEASE | $184,204 | $184,204 | July 3, 2026 | October 2, 2026 | United Arab Emirates | usaspending.gov |
| W912PB25FA010 | Department of Defense | BPA Call | 532111 | 11 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 1100 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PE | $177,534 | $177,534 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| FA491126P0032 | Department of Defense | Purchase Order | 532112 | 34 FS VEHICLE LEASE | $171,153 | $171,153 | March 10, 2026 | May 22, 2026 | Saudi Arabia | usaspending.gov |
| FA570626P0013 | Department of Defense | Purchase Order | 485510 | USMC TRANSPORTATION SERVICE - 50 PAX CHARTER BUSES FROM 4 MAY TO 12 MAY FOR TRANSPORT FROM ADAB TO LOCAL AREA LODGING | $160,083 | $160,083 | May 1, 2026 | May 15, 2026 | United Arab Emirates | usaspending.gov |
| W912PB25FA301 | Department of Defense | BPA Call | 532111 | TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) LOGISTICS ASSISTANCE DIRECTORATE (LAD) NTV BPA CALL | $121,500 | $121,500 | July 15, 2025 | July 14, 2026 | Germany | usaspending.gov |
| W912PB24FA005 | Department of Defense | BPA Call | 532111 | 7 NON-TACTICAL VEHICLES (9 PASSENGER VANS) WITH DELIVERY IN LSA EAGLE, JASIONKA, POLAND. DELIVERY SHALL NO LATER THAN 1300 CET ON 30 SEPTEMB | $110,460 | $110,460 | September 30, 2024 | September 29, 2025 | Poland | usaspending.gov |
| FA570626P0003 | Department of Defense | Purchase Order | 532111 | 3-MONTH NAVY VEHICLE LEASE | $98,632 | $98,632 | October 18, 2025 | January 17, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1510 | Department of Defense | Purchase Order | 485510 | 7 DAYS - 50 PAX STANDBY BUS (15 APR - 21 APR 2026) | $89,303 | $89,303 | April 15, 2026 | April 21, 2026 | United Arab Emirates | usaspending.gov |
| 19KE5025P0464 | Department of State | Purchase Order | 336211 | TRANSPORTATION SUPPORT SERVICES | $84,365 | $84,365 | January 25, 2025 | February 27, 2025 | Kenya | usaspending.gov |
| FA570626P4002 | Department of Defense | Purchase Order | 532111 | LEASE OF 8 NTVS | $80,242 | $80,242 | March 23, 2026 | June 15, 2026 | United Arab Emirates | usaspending.gov |
| FA491125P0075 | Department of Defense | Purchase Order | 532412 | ARMY - HEAVY EQUIPMENT RENTAL (YANBU) | $79,474 | $79,474 | June 16, 2025 | August 13, 2025 | Saudi Arabia | usaspending.gov |
| FA570626F0009 | Department of Defense | Delivery Order | 532111 | SURGE VEHICLES FOR 26.2 ROTATION | $77,976 | $155,952 | June 2, 2026 | September 1, 2026 | United Arab Emirates | usaspending.gov |
| M6845026PX011 | Department of Defense | Purchase Order | 532111 | NTV RENTAL IN SUPPORT OF OPERATION EPIC FURY | $70,110 | $280,440 | June 10, 2026 | July 15, 2026 | United Arab Emirates | usaspending.gov |
| FA570626F0007 | Department of Defense | Delivery Order | 532111 | LEASED VEHICLE: AMBULANCE 4X2 1EA | $62,581 | $62,581 | May 25, 2026 | November 24, 2026 | United Arab Emirates | usaspending.gov |
| FA570626F0001 | Department of Defense | Delivery Order | 532111 | 11 NTV FOR SFS | $48,734 | $97,469 | April 17, 2026 | July 15, 2026 | United Arab Emirates | usaspending.gov |
| M2710025P0035 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLE RENTALS | $48,581 | $48,581 | July 12, 2025 | September 30, 2025 | Estonia | usaspending.gov |
| FA570626P0030 | Department of Defense | Purchase Order | 532111 | 12 MONTH VEHICLE LEASE FOR A LAND CRUISER | $45,432 | $45,432 | June 14, 2026 | June 13, 2027 | United Arab Emirates | usaspending.gov |
| M6845026PZ006 | Department of Defense | Purchase Order | 561210 | EQUIPMENT RENTALS WITH OPERATORS IN SUPPORT OF OPERATION EPIC FURY | $41,993 | $41,993 | May 26, 2026 | June 30, 2026 | United Arab Emirates | usaspending.gov |
| FA570625P0027 | Department of Defense | Purchase Order | 532112 | TACP VEHICLE LEASE - AMAB | $41,175 | $41,175 | September 29, 2025 | April 30, 2026 | United Arab Emirates | usaspending.gov |
| FA570625P0029 | Department of Defense | Purchase Order | 532112 | AWC VEHICLE LEASE LAND CRUISER RATIFICATION - 2 MONTHS F-250 LEASE - 10 MONTHS | $32,895 | $32,895 | September 27, 2025 | January 6, 2027 | United Arab Emirates | usaspending.gov |
| FA570626F0004 | Department of Defense | Delivery Order | 532111 | 3EA NTV FOR WING CC | $29,891 | $29,891 | April 17, 2026 | August 15, 2026 | United Arab Emirates | usaspending.gov |
| N6817125F2054 | Department of Defense | Delivery Order | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $27,645 | $27,645 | April 14, 2025 | April 18, 2025 | Italy | usaspending.gov |
| FA570626F0011 | Department of Defense | Delivery Order | 532111 | 5 EA SUVS | $26,874 | $26,874 | June 8, 2026 | September 7, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1511 | Department of Defense | Purchase Order | 485510 | 48 HRS - 50 PAX STANDBY BUS (22 - 24 APR 2026) | $22,491 | $22,491 | April 22, 2026 | April 24, 2026 | United Arab Emirates | usaspending.gov |
| W912PB25FA002 | Department of Defense | BPA Call | 532111 | TWO SUV NTV BPA LEASE FOR SOCEUR IN GEORGIA. | $17,636 | $17,636 | November 1, 2024 | July 1, 2025 | Georgia | usaspending.gov |
| N4033925FH514 | Department of Defense | Delivery Order | 541614 | LOGISTICS AND TRANSPORTATION SERVICES FOR MISSION 1849 | $15,417 | $15,417 | February 4, 2025 | February 8, 2025 | Saudi Arabia | usaspending.gov |
| FA570626P1504 | Department of Defense | Purchase Order | 485510 | 48 HR - 50 PAX STANDBY BUS (11 MAR- 13 MAR 2026) | $11,246 | $11,246 | March 11, 2026 | March 13, 2026 | United Arab Emirates | usaspending.gov |
| FA570625P0003 | Department of Defense | Purchase Order | 532112 | THE USMC HAS REQUESTED CONTRACTING SUPPORT FROM ADAB IN SUPPORT OF IRON DEFENDER FPC, AN EXERVISE FROM 10 OCT 24 - 10 NOV 24 VIA MIPR FUNDIN | $10,580 | $10,580 | October 10, 2024 | November 10, 2024 | United Arab Emirates | usaspending.gov |
| FA570626P4008 | Department of Defense | Purchase Order | 532111 | LEASE OF 3 NTVS | $10,042 | $10,042 | April 24, 2026 | June 26, 2026 | United Arab Emirates | usaspending.gov |
| FA570626F0006 | Department of Defense | Delivery Order | 532111 | 2 EA FULL SIZE SUV | $9,964 | $9,964 | May 1, 2026 | June 30, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P0021 | Department of Defense | Purchase Order | 485510 | USMC CHARTER BUS TRANSPORTATION 16-18 MAY 2026 FROM AL DHAFRA AIR BASE TO ABU DHABI AND ZAYED INTERNATIONAL AIRPORT | $8,547 | $8,547 | May 16, 2026 | May 18, 2026 | United Arab Emirates | usaspending.gov |
| N6817125F2040 | Department of Defense | Delivery Order | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $8,280 | $8,280 | February 25, 2025 | February 27, 2025 | Belgium | usaspending.gov |
| FA570626P0027 | Department of Defense | Purchase Order | 485510 | 1-2 JUNE 2X 50 PAX CHARTER BUS REQUIREMENT FOR 31ST MEU - MULTIPLE TRIPS FROM ADAB TO ABU DHABI AND AIRPORT | $3,749 | $3,749 | June 1, 2026 | June 2, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1506 | Department of Defense | Purchase Order | 485510 | 48 HR - 50 PAX STANDY BUS (16 MAR- 18 MAR 2026) | $3,749 | $3,749 | March 16, 2026 | March 18, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1505 | Department of Defense | Purchase Order | 485510 | 48 HR - 50 PAX STANDBY BUS (14 MAR- 16 MAR 2026) | $3,749 | $3,749 | March 14, 2026 | March 16, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1508 | Department of Defense | Purchase Order | 485510 | 24 HR - 50 PAX STANDBY BUS (21 MAR - 22 MAR 2026) | $2,095 | $2,095 | March 21, 2026 | March 22, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P0026 | Department of Defense | Purchase Order | 485510 | 25 APR BUS TRANSPORTATION REQUIREMENT FROM AL MINHAD TO JEBEL ALI | $1,874 | $1,874 | April 25, 2026 | May 29, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1512 | Department of Defense | Purchase Order | 485510 | 48 HRS - 50 PAX STANDY BUS (16 - 18 APR 2026) | $1,874 | $1,874 | April 16, 2026 | April 18, 2026 | United Arab Emirates | usaspending.gov |
| FA570626P1507 | Department of Defense | Purchase Order | 485510 | 24 HR - 50 PAX STANDBY BUS (18 MAR - 19 MAR 2026) | $1,874 | $1,874 | March 18, 2026 | March 19, 2026 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532112 Passenger Car Leasing
- Open opportunities under NAICS 541614
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.