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GULF MASTER GENERAL TRADING LLC
DUBAI, 12384
UnclaimedClaim this profile (free)
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FUNDING FOR FFP UAE VEHICLE LEASE | N3319120D0001USAspending | $2,994,556 | Aug 14, 2025 | Dec 19, 2019 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE - AEW | FA570620D0001USAspending | $1,498,534 | Mar 26, 2024 | Feb 6, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Air Force | 380 AEW VEHICLE LEASE TASK ORDER FY22 | FA570620D0001USAspending | $2,248,751 | Feb 5, 2022 | Feb 5, 2022 – Feb 5, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF REFUSE AND RECYCLING SERVICES | — | $2,944,828 | Jan 30, 2022 | Oct 13, 2016 – Apr 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BOTTLED WATER DELIVERY P000024112 CO6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $57,130 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO14 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $2,014,082 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | BOTTLED WATER DELIVERY P000024112 CO5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $58,260 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF GOLF CARTS P000032799 CO4-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $18,889 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 CO17-18 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $77,293 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 CO12-15 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $2,592 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO13 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,138,320 | Sep 4, 2023 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 CO10-11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $89,471 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLES P000050813 AWARD-CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $62,411 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | HEAVY EQUIPMENT WITHOUT OPERATOR P000054605 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $6,300 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLE P000055780 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $71,004 | Jul 4, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $4,261,756 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLE P000055781 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $71,004 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | GROUND FUEL DELIVERY P000032675 CO5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $33,465 | May 12, 2023 | — – — |
| Subcontractor | Department of Defense | HEAVY EQUIPMENT WITHOUT OPERATOR P000054605 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $118,325 | Apr 28, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $527,400 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 CO6-9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $204,493 | Apr 15, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICE P000049698 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $461,160 | Apr 15, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUSES AND ON-CALL SERVICE P000050816 CO2-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,860,336 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | BOTTLED WATER DELIVERY P000024112 - CO4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $150,838 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO1-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $89,908 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF GOLF CARTS P000032799 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. View parent award on USAspending | N6247021D0001USAspending | $16,470 | Mar 8, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUSES AND ON-CALL SERVICE P000050816 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $541,336 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $208,940 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICE P000049698 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $165,300 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES P000043907 CO3-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES View parent award on USAspending | M6700419D0001USAspending | $32,869 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $41,218 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | PEST MANAGEMENT SERVICES, POLAND P000037277 THRU CO8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $461,058 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES P000043907 AWARD - CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM SHIPBOARD SERVICES View parent award on USAspending | M6700419D0001USAspending | $72,302 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | LEASE OF TEMPORARY VEHICLES P000041267 CO1 · Prime awardUSAspending | N6247021D0001USAspending | $23,954 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $262,980 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICE P000037284 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $473,760 | Feb 6, 2022 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES WITH OPERATOR P000032321 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $384,912 | Oct 18, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.