Data / Federal awards / NAICS 335312 / OKI GENERAL TRADING INC.
OKI GENERAL TRADING INC.: 25 federal contract awards, $647,193 obligated (FY2024 to FY2027)
OKI GENERAL TRADING INC. (UEI WWDXGE8J15W9), Vienna, VA, received 25 federal prime contract awards with $647,193 obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of State ($647,193) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- UEI
- WWDXGE8J15W9
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $647,193
- First action in window
- 2023-10-19
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 1 | $95,621 |
| 336213 | Motor Home Manufacturing | 1 | $81,880 |
| 441110 | New Car Dealers | 1 | $62,030 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $47,247 |
| 517121 | Telecommunications Resellers | 1 | $33,664 |
| 444140 | Hardware Retailers | 1 | $30,117 |
| 523910 | Miscellaneous Intermediation | 1 | $25,870 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $24,430 |
| 441330 | Automotive Parts and Accessories Retailers | 1 | $24,023 |
| 541613 | Marketing Consulting Services | 1 | $23,275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 25 | $647,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,172 |
| FY2025 | $-26,341 |
| FY2026 | $169,362 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UP3024P0661 | Department of State | Purchase Order | 335312 | PR12180135: OBO: CAT SPARE PARTS FOR UTL GENERATOR E,U,PCC | $95,621 | $95,621 | April 12, 2024 | July 30, 2024 | Vienna, VA | usaspending.gov |
| 19BY7024P0565 | Department of State | Purchase Order | 336213 | VEHICLE | $81,880 | $81,880 | September 20, 2024 | September 29, 2024 | Vienna, VA | usaspending.gov |
| 19EG3026P1248 | Department of State | Purchase Order | 441110 | TOYOTA HIACE BUS GL 3.5L HIROOF A/T PTR 2027 | $62,030 | $62,030 | September 20, 2026 | October 28, 2026 | Vienna, VA | usaspending.gov |
| 19SF7525P0274 | Department of State | Purchase Order | 517121 | IPHONE 16 DTCE ANNUAL PURCHASE ICASS | $33,664 | $33,664 | March 19, 2025 | April 30, 2025 | Vienna, VA | usaspending.gov |
| 191N4724P0789 | Department of State | Purchase Order | 444140 | KV-PR12790265-OBO-7112-DAIKIN AIR COOLED SCREW CHILLER SPARES | $30,117 | $30,117 | September 20, 2024 | October 30, 2024 | Vienna, VA | usaspending.gov |
| 191V1024P0263 | Department of State | Purchase Order | 523910 | CHANCERY-CARPET TILES- CHARGE 7901 | $25,870 | $25,870 | February 28, 2024 | March 30, 2024 | Vienna, VA | usaspending.gov |
| 19ET1024P1115 | Department of State | Purchase Order | 313310 | STATE/GSO/UNIFORM FOR PROPERTY SECTION | $24,430 | $24,430 | August 8, 2024 | November 30, 2024 | Vienna, VA | usaspending.gov |
| 19KE5025P1559 | Department of State | Purchase Order | 441330 | TOYOTA FLEET PARTS - ORIGINAL EQUIPMENT MANUFACT -ICASS | $24,023 | $24,023 | July 30, 2025 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 19N10226P0636 | Department of State | Purchase Order | 423610 | MISCELLANEOUS OFFICE MACHINES | $23,870 | $23,870 | June 9, 2026 | June 25, 2026 | Vienna, VA | usaspending.gov |
| 19UG5025P0763 | Department of State | Purchase Order | 423610 | FWP245 ELECTRICAL MATERIALS FOR FURNITURE PROJECT | $23,377 | $23,377 | September 30, 2025 | October 30, 2025 | Vienna, VA | usaspending.gov |
| 19EG3025P1218 | Department of State | Purchase Order | 541613 | CAI - PDS: CAPS AND SWAGS | $23,275 | $23,275 | September 24, 2025 | January 30, 2026 | Vienna, VA | usaspending.gov |
| 19UP3025P0276 | Department of State | Purchase Order | 335999 | PR15037285:ICASS\PROG: UNINTERRUPTED POWER SUPPLIES (UPSES) | $23,150 | $23,150 | January 23, 2025 | February 1, 2025 | Vienna, VA | usaspending.gov |
| 19ET1025P1390 | Department of State | Purchase Order | 334112 | OFFICE EQUIPMENT FOR EMAO | $19,550 | $19,550 | October 1, 2025 | October 1, 2025 | Vienna, VA | usaspending.gov |
| 19N10224P1728 | Department of State | Purchase Order | 335910 | UPS | $18,600 | $18,600 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 19CE2026P0588 | Department of State | Purchase Order | 315990 | UNIFORM FOR 2026- FAC CARGO PANTS | $18,570 | $18,570 | July 20, 2026 | August 20, 2026 | Vienna, VA | usaspending.gov |
| 19N10226P0955 | Department of State | Purchase Order | 333414 | HEATER | $18,275 | $18,275 | August 13, 2026 | August 30, 2026 | Vienna, VA | usaspending.gov |
| 19CE2026P0223 | Department of State | Purchase Order | 221310 | POTABLE WATER M1 FILTER | $17,800 | $17,800 | January 21, 2026 | March 30, 2026 | Vienna, VA | usaspending.gov |
| 19CE2026P0686 | Department of State | Purchase Order | 423710 | FAC-7901 FWP 399 CHANCERY-SPARE PARTS-CATERPILLAR C32 GENSET | $16,978 | $16,978 | August 3, 2026 | August 30, 2026 | Vienna, VA | usaspending.gov |
| 19N10224P1571 | Department of State | Purchase Order | 339940 | OFFICE SUPPLIES | $16,138 | $16,138 | September 9, 2024 | September 29, 2024 | Vienna, VA | usaspending.gov |
| 19ET1025P0897 | Department of State | Purchase Order | 336390 | GSO/EXP- VEHICLE TIRES | $13,470 | $13,470 | June 14, 2025 | June 21, 2025 | North Brunswick, NJ | usaspending.gov |
| 19SL2024P0436 | Department of State | Purchase Order | 238320 | PR12403430: FAC:ICASS: CHANCERY: STRAIGHT WALL BASE | $13,393 | $13,393 | May 22, 2024 | June 6, 2024 | Vienna, VA | usaspending.gov |
| 19EG3026P0344 | Department of State | Purchase Order | 336310 | CAI-ICASS:VEHICLES NEED PARTS | $11,839 | $11,839 | April 22, 2026 | April 30, 2026 | Vienna, VA | usaspending.gov |
| 19N10225P1115 | Department of State | Purchase Order | 334111 | COMPUTER | $11,275 | $11,275 | September 12, 2025 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 19ET1023P1439 | Department of State | Purchase Order | 333914 | PROPERTY/WAREHOUSE PUMP | $0 | $17,110 | July 18, 2023 | July 31, 2023 | Vienna, VA | usaspending.gov |
| 19KZ1024P0541 | Department of State | Purchase Order | 336110 | PASSENGER MOTOR VEHICLE | $0 | $0 | September 28, 2024 | November 1, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 336213 Motor Home Manufacturing
- All recipients under NAICS 441110 New Car Dealers
- Open opportunities under NAICS 335312
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.