Data / Federal awards / NAICS 336310 / KL WHYTE TRADING INC
KL WHYTE TRADING INC: 12 federal contract awards, $536,395 obligated (FY2024 to FY2027)
KL WHYTE TRADING INC (UEI DNARUD1QE9F9), Ewing, NJ, received 12 federal prime contract awards with $536,395 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of State ($536,395) and its largest code is NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing.
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- UEI
- DNARUD1QE9F9
- Location
- Ewing, NJ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $536,395
- First action in window
- 2024-07-25
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $136,193 |
| 525990 | Other Financial Vehicles | 1 | $82,689 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $68,916 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $68,450 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $36,799 |
| 812331 | Linen Supply | 1 | $36,240 |
| 441340 | Tire Dealers | 1 | $25,468 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $24,041 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $20,058 |
| 423130 | Tire and Tube Merchant Wholesalers | 1 | $19,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $536,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,116 |
| FY2025 | $214,655 |
| FY2026 | $130,624 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191V1025P0910 | Department of State | Purchase Order | 336310 | MO25022 PURCHASE OF 2025 SUV FOR CDC PEPFAR | $136,193 | $136,193 | September 17, 2025 | October 12, 2025 | Cote D'ivoire | usaspending.gov |
| 19GH1024P0782 | Department of State | Purchase Order | 525990 | TOYOTA LAND CRUISER 300 LHD | $82,689 | $82,689 | July 25, 2024 | September 29, 2024 | Trenton, NJ | usaspending.gov |
| 19EG3026P1037 | Department of State | Purchase Order | 423120 | CAIRO OCI TOYOTA PRADO | $68,916 | $68,916 | August 20, 2026 | October 30, 2026 | Egypt | usaspending.gov |
| 19PK3324P2171 | Department of State | Purchase Order | 423220 | ISB-ZA-WH-NXP: DINING PAD - OFFSHORE | $68,450 | $68,450 | September 28, 2024 | November 24, 2024 | Trenton, NJ | usaspending.gov |
| 19GT5025P0977 | Department of State | Purchase Order | 335132 | SPARE PARTS: LIGHT CONTROL PARTS FOR STOCK. | $36,799 | $36,799 | July 17, 2025 | August 31, 2025 | Guatemala | usaspending.gov |
| 19EG3026P1056 | Department of State | Purchase Order | 812331 | LGF UNIFORM - PANTS FOR ALL STAFF | $36,240 | $36,240 | September 13, 2026 | January 31, 2027 | Trenton, NJ | usaspending.gov |
| 19NG6026P0652 | Department of State | Purchase Order | 441340 | TIRES FOR ICASS ARMORED VEHICLES | $25,468 | $25,468 | August 7, 2026 | August 7, 2026 | Trenton, NJ | usaspending.gov |
| 19CF2025P0223 | Department of State | Purchase Order | 333415 | SPARE DAIKIN A/C UNITS FOR SCAC AND WAREHOUSE | $24,041 | $24,041 | April 4, 2025 | April 30, 2025 | Trenton, NJ | usaspending.gov |
| 19N10224P1387 | Department of State | Purchase Order | 424120 | OFFICE SUPPLIES | $20,058 | $20,058 | August 20, 2024 | September 29, 2024 | Trenton, NJ | usaspending.gov |
| 19PK3324P2142 | Department of State | Purchase Order | 423130 | ISB-ZA-WH-EXP-AUTO STORE SUPPLIES: TIRES - OFFSHORE | $19,920 | $19,920 | September 24, 2024 | October 27, 2024 | Trenton, NJ | usaspending.gov |
| 19GV1025P0246 | Department of State | Purchase Order | 332913 | CKY-FAC-CHANCERY PLUMBING REPAIR PARTS - URGENT (7901 SUST) | $17,622 | $17,622 | March 26, 2025 | May 30, 2025 | Guinea | usaspending.gov |
| 19EG3026P1247 | Department of State | Purchase Order | 336110 | NEW SUBURBAN 4 | $0 | $0 | September 17, 2026 | October 31, 2026 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 525990 Other Financial Vehicles
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Open opportunities under NAICS 336310
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.