Data / Federal awards / NAICS 449210 / SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC: 14 federal contract awards, $379,507 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC (UEI SW3QHETFA3M9), Dubai, United Arab Emirates, received 14 federal prime contract awards with $379,507 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of State ($379,507) and its largest code is NAICS 449210 Electronics and Appliance Retailers.
The request: Every federal contract awarded under NAICS 449210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SW3QHETFA3M9
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $379,507
- First action in window
- 2024-07-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449210 | Electronics and Appliance Retailers | 4 | $134,613 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $78,938 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $42,928 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $38,938 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $28,273 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $23,576 |
| 424110 | Printing and Writing Paper Merchant Wholesalers | 1 | $20,918 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $379,507 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,758 |
| FY2025 | $225,681 |
| FY2026 | $102,068 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2025P0709 | Department of State | Purchase Order | 449210 | PROGRAM REPLENISHMENT REPLACEMENT OF SMART PHONES | $65,877 | $65,877 | July 30, 2025 | August 25, 2025 | Tanzania | usaspending.gov |
| 19TZ2026P0731 | Department of State | Purchase Order | 339940 | PROG: SMART PHONES REPLENISHMENT | $43,556 | $43,556 | September 25, 2026 | September 24, 2027 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0839 | Department of State | Purchase Order | 334220 | PROGRAM: REPLENISHMENT - REPLACEMENT OF SMART PHONES | $42,928 | $42,928 | September 19, 2025 | September 30, 2025 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0675 | Department of State | Purchase Order | 449210 | CDC - IPHONE 16 PRO | $37,000 | $37,000 | July 22, 2025 | July 30, 2025 | United Arab Emirates | usaspending.gov |
| 19TZ2024P0717 | Department of State | Purchase Order | 459410 | USAID: PRINTERS AND CATRIDGES | $28,273 | $28,273 | July 16, 2024 | August 29, 2024 | Tanzania | usaspending.gov |
| 19TZ2025P0804 | Department of State | Purchase Order | 334210 | SMART PHONE REPLENISHMENT | $23,576 | $23,576 | August 24, 2025 | September 24, 2025 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0066 | Department of State | Purchase Order | 339940 | NON-BUSINESS APP SMART PHONES REPLENISHMENT | $22,628 | $22,628 | November 13, 2024 | November 14, 2024 | United Arab Emirates | usaspending.gov |
| 19TZ2026P0761 | Department of State | Purchase Order | 423430 | OFA-PEPFAR: STANDING DESKS FOR NEW OFFICE DESKS AT ANNEX | $22,563 | $22,563 | September 29, 2026 | November 29, 2026 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0827 | Department of State | Purchase Order | 424110 | OFFICE PRINTERS | $20,918 | $20,918 | August 27, 2025 | October 31, 2025 | United Arab Emirates | usaspending.gov |
| 19TZ2026P0170 | Department of State | Purchase Order | 449210 | REPLACEMENT OF SMART PHONES - IPHONES | $19,573 | $19,573 | January 27, 2026 | February 12, 2026 | United Arab Emirates | usaspending.gov |
| 19TZ2026P0588 | Department of State | Purchase Order | 423430 | FOREIGN ASSISTANCE/PEPFAR: SMART PHONES FOR NEW STAFF | $16,375 | $16,375 | August 5, 2026 | August 30, 2026 | United Arab Emirates | usaspending.gov |
| 19TZ2025P0028 | Department of State | Purchase Order | 339940 | NETWORK ITEMS REPLENISHMENT | $12,755 | $12,755 | October 22, 2024 | October 27, 2024 | United Arab Emirates | usaspending.gov |
| 19TZ2024P0715 | Department of State | Purchase Order | 449210 | USAID: SERVER ROOM ACCESSORIES | $12,163 | $12,163 | July 17, 2024 | July 17, 2024 | United Arab Emirates | usaspending.gov |
| 19TZ2024P0774 | Department of State | Purchase Order | 238210 | FIBER CONNECTIVITY - MATERIALS / ACCESSORIES | $11,322 | $11,322 | July 30, 2024 | August 21, 2024 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
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.