Data / Federal awards / NAICS 493110 / THE COLLECTIVE INTERNATIONAL FZE
THE COLLECTIVE INTERNATIONAL FZE: 3 federal contract awards, $291,874 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE COLLECTIVE INTERNATIONAL FZE (UEI KBK4M68UCW23), Ajman, United Arab Emirates, received 3 federal prime contract awards with $291,874 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($291,874) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KBK4M68UCW23
- Location
- Ajman, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $291,874
- First action in window
- 2024-08-09
- Latest action
- 2024-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $184,292 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $107,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $291,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $291,874 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570624P0030 | Department of Defense | Purchase Order | 493110 | WAREHOUSE RESTOCK | $184,292 | $184,292 | September 11, 2024 | November 11, 2024 | United Arab Emirates | usaspending.gov |
| FA570624P0022 | Department of Defense | Purchase Order | 339999 | PURCHASE OF FIRE EXTINGUISHERS AND INSPECTION TAGS. | $62,826 | $62,826 | August 16, 2024 | August 30, 2024 | United Arab Emirates | usaspending.gov |
| FA570624P0021 | Department of Defense | Purchase Order | 339999 | ECES24-289 DROP CEILING MATERIALS | $44,757 | $44,757 | August 9, 2024 | August 27, 2024 | United Arab Emirates | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 339999
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.