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Data / Federal awards / NAICS 423120 / OKI GENERAL TRADING FZCO

OKI GENERAL TRADING FZCO: 14 federal contract awards, $324,407 obligated (FY2024 to FY2027)

OKI GENERAL TRADING FZCO (UEI U2ACJD4L2DZ9), Dubai, United Arab Emirates, received 14 federal prime contract awards with $324,407 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Agency for International Development ($324,407) and its largest code is NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers.

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UEI
U2ACJD4L2DZ9
Location
Dubai, United Arab Emirates
Business size
Other Than Small Business
Contract awards
14
Obligated
$324,407
First action in window
2023-11-16
Latest action
2026-01-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers2$69,547
339940Office Supplies (except Paper) Manufacturing1$57,895
337214Office Furniture (except Wood) Manufacturing1$43,413
335312Motor and Generator Manufacturing1$39,195
459110Sporting Goods Retailers2$32,558
423690Other Electronic Parts and Equipment Merchant Wholesalers2$31,320
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$20,105
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$18,875
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$10,050
458110Clothing and Clothing Accessories Retailers1$3,050

Buying agencies

AgencyAwardsObligated
Agency for International Development14$324,407

Obligations by fiscal year

Fiscal yearObligated
FY2024$321,357
FY2025$3,050
FY2026$0

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
72066824P00018Agency for International DevelopmentPurchase Order339940SUPPLY IT SUPPLIES, TONER CARTRIDGE FOR THE MISSION USE$57,895$57,895January 16, 2024January 15, 2025South Sudanusaspending.gov
72066824P00084Agency for International DevelopmentPurchase Order423120PROCURE AUTO PARTS AND SUPPLIES FOR VEHICLES MAINTENANCE.$46,892$46,892September 3, 2024February 26, 2025South Sudanusaspending.gov
72066824P00061Agency for International DevelopmentPurchase Order3372143122: REQUEST FOR OFFICE CHAIRS AND ASHTRAYS$43,413$43,413July 1, 2024February 26, 2025South Sudanusaspending.gov
72066824P00079Agency for International DevelopmentPurchase Order3353122652: PURCHASE OF MISCELLANEOUS GENERATOR SPARE PARTS FOR (G/SET 800KVA ,G/SET 650KVA ,G/SET 410KVA , G/SET 150KVA, G/SET 165KVA )$39,195$39,195August 23, 2024February 26, 2025South Sudanusaspending.gov
72066824P00064Agency for International DevelopmentPurchase Order423690PURCHASE OF ASSORTED IT ITEMS$32,820$32,820July 11, 2024July 9, 2025South Sudanusaspending.gov
72066824P00057Agency for International DevelopmentPurchase Order423120PROCUREMENT OF WORKSHOP TOOLS AND IMPLEMENTS FOR THE FY 2024.$22,655$22,655June 27, 2024June 26, 2025South Sudanusaspending.gov
72066824P00023Agency for International DevelopmentPurchase Order332215PURCHASE OF HOSPITALITY KIT ITEMS TO REPLENISH STOCK.$20,105$20,105January 30, 2024January 30, 2025South Sudanusaspending.gov
72066824P00067Agency for International DevelopmentPurchase Order3334132699: F400PA - PARTICLE FILTER FOR BLUEAIR 400 SERIES AND WATER PURIFICATION FILTERS$18,875$18,875July 19, 2024February 26, 2025South Sudanusaspending.gov
72066824P00005Agency for International DevelopmentPurchase Order459110USAID/SOUTH SUDAN - SUPPLY OF LIFESTRAW AND GYM MATS$17,578$17,578November 16, 2023November 14, 2024South Sudanusaspending.gov
72066824P00010Agency for International DevelopmentPurchase Order459110USAID/SOUTH SUDAN - SUPPLY OF RECUMBENT EXERCISE BIKES$14,980$14,980November 21, 2023November 20, 2024South Sudanusaspending.gov
72066824P00078Agency for International DevelopmentPurchase Order4236203141 AIR PURIFIERS$10,050$10,050August 22, 2024February 26, 2025South Sudanusaspending.gov
72066825P00017Agency for International DevelopmentPurchase Order458110MOTOR POOL UNIFORMS FOR FY 2025 AS DETAILED IN THE QUOTATION ENCLOSED.$3,050$3,050March 6, 2025March 7, 2025South Sudanusaspending.gov
72066823P00113Agency for International DevelopmentPurchase Order423690PROCURE ASSORTED IT ITEMS FOR THE MISSION$-1,500$48,663September 29, 2023September 30, 2024South Sudanusaspending.gov
7200AA22F50014Agency for International DevelopmentBPA Call311340PURCHASE OF 52,000 BRANDED HT BLANKETS$-1,601$279,199September 6, 2022August 7, 2024Ukraineusaspending.gov

Also on SpecStream

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.