Data / Federal awards / NAICS 423830 / TRIPLE K TRADE AND SERVICES SAL OFFSHORE
TRIPLE K TRADE AND SERVICES SAL OFFSHORE: 3 federal contract awards, $444,913 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIPLE K TRADE AND SERVICES SAL OFFSHORE (UEI TP2NLJQ2A1B8), Baabda, Lebanon, received 3 federal prime contract awards with $444,913 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($444,913) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TP2NLJQ2A1B8
- Location
- Baabda, Lebanon
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $444,913
- First action in window
- 2024-03-19
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $297,550 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $81,959 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $65,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $444,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,171 |
| FY2025 | $-75,808 |
| FY2026 | $297,550 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TX1026C0002 | Department of State | Definitive Contract | 423830 | ARTICULATING BOOMLIFTS | $297,550 | $297,550 | July 27, 2026 | January 1, 2027 | Turkmenistan | usaspending.gov |
| 19GE5024P0081 | Department of State | Purchase Order | 339112 | EBOLA VIRUS DISEASE PPE SUPPLIES ON BEHALF OF US EMBASSY KIGALI, RWANDA | $81,959 | $81,959 | September 17, 2024 | November 29, 2024 | Rwanda | usaspending.gov |
| 19GE5024P0020 | Department of State | Purchase Order | 337214 | ACQUISITION OF SUPPLY AND INSTALLATION OF FURNITURE ON BEHALF OF U.S. EMBASSY YEREVAN, ARMENIA | $65,404 | $65,404 | March 19, 2024 | August 30, 2024 | Armenia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 337214
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.