Contractor
GULF MASTER GENERAL TRADING L.L.C
- UEI
- DYKSLK2L15A7
- Parent UEI
- TQMDDM9AMN28
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 7, 2026 to May 2, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 1 | $271,404 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA570626P0013 USMC TRANSPORTATION SERVICE - 50 PAX CHARTER BUSES FROM 4 MAY TO 12 MAY FOR TRANSPORT FROM ADAB TO LOCAL AREA LODGING | Department of Defense | — | May 2, 2026 | $160,083 |
| FA570626P0012 USMC TRANSPORTATION SERVICE - 50 PAX BUS TRIP FROM ADAB TO LOCAL AREA LODGING ON 2 MAY | Department of Defense | — | May 2, 2026 | $1,874 |
| N4033926FW020 WEXMAC MISSION ID # 3560 EODMU12 OEF UAE SERVICES @ UNITED ARAB EMIRATES (05/04/2026 - 08/31/2026) | Department of Defense | — | May 2, 2026 | $271,404 |
| FA570626F0006 2 EA FULL SIZE SUV | Department of Defense | — | Apr 30, 2026 | $9,964 |
| FA570625P0027 TACP VEHICLE LEASE TWO (2) SUVS 2 MONTH POP EXTENSION | Department of Defense | — | Apr 30, 2026 | $41,175 |
| FA570626P4008 LEASE OF 3 NTVS | Department of Defense | — | Apr 28, 2026 | $10,042 |
| FA491126P0028 VEHICLE FLEET: MAINT UTILITY DEL VAN - QTY: 12 TRUCK 1/2T CREW CAB 4X4 - QTY: 8 TRUCK 3/4T CREW CAB 4X2 - QTY: 11 | Department of Defense | — | Apr 24, 2026 | $376,856 |
| FA570626P1511 48 HRS - 50 PAX STANDBY BUS (22 - 24 APR 2026) | Department of Defense | — | Apr 22, 2026 | $22,491 |
| FA570626F0001 11 NTV FOR SFS | Department of Defense | — | Apr 17, 2026 | $97,469 |
| FA570626F0003 40 NTV LEASE FOR LRE/WOK + UP | Department of Defense | — | Apr 17, 2026 | $356,664 |
| FA570626F0002 128 NTV LEASE FOR 380TH AEW | Department of Defense | — | Apr 17, 2026 | $1,171,239 |
| FA570626F0004 3EA NTV FOR WING CC | Department of Defense | — | Apr 17, 2026 | $29,891 |
| FA570626P1512 48 HRS - 50 PAX STANDY BUS (16 - 18 APR 2026) | Department of Defense | — | Apr 16, 2026 | $1,874 |
| FA570626P1510 7 DAYS - 50 PAX STANDBY BUS (15 APR - 21 APR 2026) | Department of Defense | — | Apr 15, 2026 | $89,303 |
| M6845026PZ003 CELL PHONES AND SIM CARDS IN SUPPORT OF OPERATION EPIC FURY | Department of Defense | — | Mar 26, 2026 | $0 |
| FA570626P4002 LEASE OF 8 NTVS | Department of Defense | — | Mar 23, 2026 | $80,242 |
| FA570626P1508 24 HR - 50 PAX STANDBY BUS (21 MAR - 22 MAR 2026) | Department of Defense | — | Mar 21, 2026 | $2,095 |
| FA570626P1507 24 HR - 50 PAX STANDBY BUS (18 MAR - 19 MAR 2026) | Department of Defense | — | Mar 18, 2026 | $1,874 |
| FA491126P0032 34 FS VEHICLE LEASE | Department of Defense | — | Mar 17, 2026 | $171,153 |
| FA570626P1506 48 HR - 50 PAX STANDY BUS (16 MAR- 18 MAR 2026) | Department of Defense | — | Mar 16, 2026 | $3,749 |
| FA570626P1505 48 HR - 50 PAX STANDBY BUS (14 MAR- 16 MAR 2026) | Department of Defense | — | Mar 14, 2026 | $3,749 |
| FA570626P1504 48 HR - 50 PAX STANDBY BUS (11 MAR- 13 MAR 2026) | Department of Defense | — | Mar 11, 2026 | $11,246 |
| W912PB25FA409 FCEN/RAF DSB/NTV/OY1WITH CHANGE QTY/8MAR26-7SEP26 CLIN 1002 REMOVE 1X BOX TRUCK FROM DSSBCLIN 1003 ADD 2X 9-PAX VANS TO DSBCLIN 1005 REMOVE 1X SEDAN FROM DSSB | Department of Defense | — | Mar 7, 2026 | $799,398 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DYKSLK2L15A7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.