Data / Federal awards / NAICS 532112 / THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L.
THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L.: 16 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. (UEI J77QB43V3KM6), Kuwait City, Kuwait, received 16 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, 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
- J77QB43V3KM6
- Location
- Kuwait City, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $5.4 million
- First action in window
- 2024-01-19
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 3 | $2.3 million |
| 722320 | Caterers | 1 | $1.4 million |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $681,120 |
| 532111 | Passenger Car Rental | 5 | $572,215 |
| 541320 | Landscape Architectural Services | 1 | $152,199 |
| 485510 | Charter Bus Industry | 1 | $118,332 |
| 561720 | Janitorial Services | 1 | $101,520 |
| 561499 | All Other Business Support Services | 3 | $89,293 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5 million |
| Department of State | 4 | $241,492 |
| U.S. Agency for Global Media | 2 | $219,852 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $917,617 |
| FY2025 | $1.4 million |
| FY2026 | $3.1 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D226PA014 | Department of Defense | Purchase Order | 722320 | THE US ARMY REQUIRES MEAL SERVICES FOR ITS PERSONNEL. | $1,400,000 | $2,400,001 | March 27, 2026 | June 24, 2026 | Kuwait | usaspending.gov |
| W912D225P3000 | Department of Defense | Purchase Order | 532112 | NON TACTICAL VEHICLES | $1,268,784 | $1,268,784 | November 21, 2024 | December 14, 2026 | Kuwait | usaspending.gov |
| W912D125PA007 | Department of Defense | Purchase Order | 423110 | OMC-K VEHICLE PURCHASE: 12 FULL SIZE SUVS | $681,120 | $681,120 | November 10, 2025 | November 10, 2025 | Kuwait | usaspending.gov |
| FA570324P0047 | Department of Defense | Purchase Order | 532112 | AL JABER AIR BASE LEASED VEHICLE EQUITABLE ADJUSTMENT SETTLEMENT PAYMENT (FY15-FY19) | $532,659 | $532,659 | September 16, 2024 | October 30, 2024 | Kuwait | usaspending.gov |
| W912D226PA011 | Department of Defense | Purchase Order | 532112 | THE US ARMY CONTRACTING COMMAND REQUIRES NON-TACTICAL VEHICLES (NTVS) TO SUPPORT MOVEMENT OF PERSONNEL THROUGHOUT THE KUWAIT AREA OF RESPONS | $509,976 | $509,976 | April 27, 2026 | April 26, 2027 | Kuwait | usaspending.gov |
| W912D226PA021 | Department of Defense | Purchase Order | 532111 | LEASING OF NON-TACTICAL VEHICLES FOR U.S. MILITARY USE IN CENTCOM. | $365,340 | $365,340 | June 10, 2026 | December 9, 2026 | Jordan | usaspending.gov |
| 19KU2024C0006 | Department of State | Definitive Contract | 541320 | RENEWAL OF DATE PALM TREE CONTRACT | $152,199 | $152,199 | May 19, 2024 | July 5, 2026 | Kuwait | usaspending.gov |
| 95170020C0137 | U.S. Agency for Global Media | Definitive Contract | 485510 | KUWAIT TRANSPORTATION SERVICES | $118,332 | $597,547 | September 30, 2020 | September 29, 2025 | Kuwait | usaspending.gov |
| W912D224F2047 | Department of Defense | BPA Call | 532111 | THREE (8) NTVS W/NO ADDITIONAL OPT KSA/PSAB | $112,500 | $112,500 | July 1, 2024 | March 30, 2025 | Saudi Arabia | usaspending.gov |
| 95170026C0297 | U.S. Agency for Global Media | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE KUWAIT TRANSMITTING STATION TO MAINTAIN CLEANLINESS, HYGIENE, AND SAFE PROFESSIONAL WORK. | $101,520 | $101,520 | September 1, 2026 | August 31, 2027 | Kuwait | usaspending.gov |
| W912D224F3001 | Department of Defense | BPA Call | 532111 | NTVX3 / 202ND MI BN / KSA / NEW SOL | $68,040 | $68,040 | September 19, 2024 | September 23, 2025 | Kuwait | usaspending.gov |
| 19KU2026F0209 | Department of State | Delivery Order | 561499 | EXERCISING 1ST OPTION YEAR-TASK ORDER-WAREHOUSE SUPPORT SERVICES - SERVICES TO COMMENCE FROM MARCH 01, 2026, TILL FEBRUARY 28, 2027. | $44,864 | $44,864 | February 9, 2026 | March 7, 2026 | Kuwait | usaspending.gov |
| 19KU2025F0387 | Department of State | Delivery Order | 561499 | EXERCISING BASE YEAR - TASK ORDER - WAREHOUSE SUPPORT SERVICES | $44,429 | $44,429 | February 23, 2025 | March 21, 2025 | Kuwait | usaspending.gov |
| W912D220F0051 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE | $17,792 | $521,392 | September 28, 2020 | September 27, 2021 | Saudi Arabia | usaspending.gov |
| W912D223F0070 | Department of Defense | BPA Call | 532111 | THREE (3) EA X FULL SIZE SUV W/OPTIONS | $8,543 | $92,783 | August 9, 2023 | September 23, 2024 | Saudi Arabia | usaspending.gov |
| 19KU2025D0005 | Department of State | IDC | 561499 | WAREHOUSE SUPPORT SERVICES CONTRACT | $0 | $177,829 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- Open opportunities under NAICS 722320
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.