Skip to the page

Data / Federal awards / NAICS 336211 / MIL SERVE INTERNATIONAL DMCC

MIL SERVE INTERNATIONAL DMCC: 14 federal contract awards, $241,573 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MIL SERVE INTERNATIONAL DMCC (UEI FNP7CJXMQZP5), Dubai, United Arab Emirates, received 14 federal prime contract awards with $241,573 obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of State ($184,873) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.

The request: Every federal contract awarded under NAICS 336211, 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
FNP7CJXMQZP5
Location
Dubai, United Arab Emirates
Business size
Other Than Small Business
Contract awards
14
Obligated
$241,573
First action in window
2024-07-08
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336211Motor Vehicle Body Manufacturing1$49,125
811412Appliance Repair and Maintenance1$38,080
237110Water and Sewer Line and Related Structures Construction1$34,190
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$31,500
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing2$25,200
335910Battery Manufacturing1$21,528
312140Distilleries1$20,456
335220Major Household Appliance Manufacturing1$19,258
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$12,650
238220Plumbing, Heating, and Air-Conditioning Contractors1$11,174

Buying agencies

AgencyAwardsObligated
Department of State10$184,873
Department of Defense4$56,700

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,073
FY2025$62,447
FY2026$93,053

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19TZ2024P0352Department of StatePurchase Order336211MOTOR VEHICLE PURCHASE -14 SEATER VAN$49,125$49,125July 8, 2024July 30, 2024United Arab Emiratesusaspending.gov
19NP4024P0991Department of StatePurchase Order811412GSO- FAP-WATER DISTILLER$38,080$38,080August 15, 2024August 29, 2024United Arab Emiratesusaspending.gov
19N10223C0001Department of StateDefinitive Contract237110PMSC FOR WASTE WATER TREATMENT PLANT$34,190$66,752March 7, 2023June 1, 2027Nigeriausaspending.gov
FA570626P0023Department of DefensePurchase Order5321201 MONTH, WITH 2 MONTH OPTIONS, LEASING OF MODIFIED F-350$31,500$110,250May 20, 2026August 19, 2026Apo, AEusaspending.gov
FA570626P8004Department of DefensePurchase Order532412LEASING OF 1 EACH 24K FORKLIFT & 2 EACH 10K FORKLIFTS$25,200$76,600April 7, 2026July 30, 2026Apo, AEusaspending.gov
19KE5025P2103Department of StatePurchase Order335910UPS BACKUP$21,528$21,528September 29, 2025October 30, 2025United Arab Emiratesusaspending.gov
19GA1024P0340Department of StatePurchase Order312140GSO- FREE STANDING 220V WATER DISTILLERS$20,456$20,456September 16, 2024September 19, 2024United Arab Emiratesusaspending.gov
19TC1226P0500Department of StatePurchase Order335220WATER HEATER$19,258$19,258July 24, 2026November 22, 2026United Arab Emiratesusaspending.gov
19GE2124P1910Department of StatePurchase Order337214NEW CONFERENCE TABLES FOR MPB$16,828$16,828September 20, 2024September 29, 2024Austin, TXusaspending.gov
19TC1225P0792Department of StatePurchase Order333413AIR PURIFIER$12,650$12,650August 4, 2025August 29, 2025United Arab Emiratesusaspending.gov
19TZ2025P0900Department of StatePurchase Order238220PLUMBING FIXTURES AND ACCESSORIES$11,174$11,174September 17, 2025September 29, 2025United Arab Emiratesusaspending.gov
FA570626A0006Department of DefenseBPA532412CONSTRUCTION MATERIALS AND HEAVY MACHINERY BPA$0$2,000,000June 1, 2026usaspending.gov
FA570626A0008Department of DefenseBPA337211OFFICE FURNITURE (INCLUDING BUT NOT LIMITED TO DESKS, CHAIRS, AND STORAGE SOLUTIONS)$0$5,000,000May 14, 2026usaspending.gov
19NP4023P1524Department of StatePurchase Order337214GSO/MP: MOTOR VEHICLE REQUEST TOYOTA HIACE$-38,416$0September 27, 2023October 31, 2023Nepalusaspending.gov

Also on SpecStream

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.