BUICON GENERAL TRADING FZE LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$216,411
Primary AgencyDepartment of Defense
BUICON GENERAL TRADING FZE LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 33.6% vs FY2023 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $216,411 | 3건 | Department of Defense | |
| FY2023 | $325,683 | 4건 | Department of Defense | |
| FY2022 | $1.4M | 13건 | Department of Defense | |
| FY2021 | $544,236 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-05 | Department of Defense | $428,849 | KITCHEN EQUIPMENT FOR USE IN DINING FACILITY (DFAC) ON ALI AL SALEM AIR BASE, KU |
| 2022-03-04 | Department of Defense | $204,000 | PAVILION REFRESH PROJECT |
| 2021-03-03 | Department of Defense | $176,242 | BASIC LIFE SUPPORT FOR 15TH MEU AT TABUK, SAUDI ARABIA |
| 2022-09-15 | Department of Defense | $164,493 | LOGISTICAL SUPPORT REQUIREMENT- TRANSPORT OF TROOPS AND EQUIPMENT. |
| 2022-09-27 | Department of Defense | $117,964 | COMM EQUIPMENT |
| 2024-07-26 | Department of Defense | $114,689 | TO PURCHASE GENERATOR FILTERS FOR 378ECES POWER PRO FLIGHT. |
| 2023-09-29 | Department of Defense | $108,728 | TRIDENT 1000 TRAILER MOUNTED LOAD BANK |
| 2021-02-07 | Department of Defense | $95,488 | BASIC LIFE SUPPORT SERVICES FOR RAS AL KHAIR, SAUDI ARABIA |
| 2023-07-27 | Department of Defense | $91,680 | 10 TREADMILLS |
| 2023-03-12 | Department of Defense | $91,491 | PRINTER TONER |
| 2022-06-02 | Department of Defense | $89,844 | ITN2 PROJECT |
| 2021-03-03 | Department of Defense | $77,470 | BASIC LIFE SUPPORT FOR 15TH MEU AT DUBAH PORT, SAUDI ARABIA |
| 2022-01-19 | Department of Defense | $76,625 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS LISTED IN THE SPECIFICATION SHEET TO |
| 2022-08-16 | Department of Defense | $72,928 | MP5000 BARRIER |
| 2021-07-28 | Department of Defense | $72,032 | TONER |
| 2022-03-08 | Department of Defense | $57,900 | THIS REQUIREMENT IS FOR LINENS FOR AL UDEID AB. |
| 2023-11-08 | Department of Defense | $56,944 | FREEZER CONNEX BOXES |
| 2022-05-06 | Department of Defense | $52,325 | DFAC POWER TRANSFER |
| 2022-01-25 | Department of Defense | $45,374 | THE VENDOR SHALL PROVIDE ALL ITEMS LISTED IN THE LIST OF MATERIALS (LOM) TO INCL |
| 2024-06-27 | Department of Defense | $44,777 | 3 TSURUMI(JAPAN) SUBMERSIBLE CUTTER PUMPS MODEL 150C611-CR. |