Data / Federal awards / NAICS 532412 / H F H GENERAL TRADING L.L.C
H F H GENERAL TRADING L.L.C: 6 federal contract awards, $484,633 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
H F H GENERAL TRADING L.L.C (UEI LUUPELLS5PL6), Dubai, United Arab Emirates, received 6 federal prime contract awards with $484,633 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($484,633) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LUUPELLS5PL6
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $484,633
- First action in window
- 2024-03-20
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $219,625 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $107,129 |
| 532112 | Passenger Car Leasing | 2 | $102,900 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $54,979 |
| 337910 | Mattress Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $484,633 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,900 |
| FY2025 | $54,979 |
| FY2026 | $326,754 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D226PA029 | Department of Defense | Purchase Order | 532412 | MHE EQUIPMENT FOR MINHAD AB, UAE | $219,625 | $219,625 | May 17, 2026 | June 16, 2026 | United Arab Emirates | usaspending.gov |
| W912D226PA031 | Department of Defense | Purchase Order | 238110 | BUILDING MATERIALS EQUIPMENT, TOOLS, AND GRAVEL TO BE DELIVERED TO MINHAD AIR BASE (MAB). | $107,129 | $107,129 | May 8, 2026 | May 23, 2026 | United Arab Emirates | usaspending.gov |
| FA542224P0014 | Department of Defense | Purchase Order | 532112 | BASE YEAR FOR LAV LEASE | $102,900 | $102,900 | March 28, 2024 | October 28, 2024 | Niger | usaspending.gov |
| FA568225P0036 | Department of Defense | Purchase Order | 326199 | STACKABLE, COLLAPSIBLE CONTAINERS TO STORE 31ST LOGISTICS READINESS SQUADRON (LRS) PROTECTIVE GEAR. | $54,979 | $54,979 | August 6, 2025 | November 8, 2025 | Italy | usaspending.gov |
| FA542223P0008 | Department of Defense | Purchase Order | 337910 | MATTRESSES | $0 | $42,250 | February 22, 2023 | June 15, 2023 | Niger | usaspending.gov |
| FA542224A0014 | Department of Defense | BPA | 532112 | LAV RENTAL FOR USE AT AB101 | $0 | $792,000 | March 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 532112 Passenger Car Leasing
- Open opportunities under NAICS 238110
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.