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GULF MASTER GENERAL TRADING L.L.C
Doing business as GULF MASTER GENERAL TRADING
DUBAI
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Prime contracting experience
10 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 Army | THIRTY-THREE (33) NON-TACTICAL VEHICLES (18 X SEDANS AND 15 X 9-PASSENGER VANS) FOR THE RAF BCT AT DRAWSKO POMORSKIE COMBAT TRAINING CENTER (DCTC). | W564KV24AA014USAspending | $369,948 | Jul 3, 2026 | Jan 14, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Army | THE 3RD ARMORED BRIGADE COMBAT TEAM (3ABCT) REQUIRES A FLEET OF 53 NON-TACTICAL VEHICLES (NTVS), INCLUDING 10 BOX TRUCKS, TO SUPPORT OPERATIONS ACROSS GERMANY AND VARIOUS SITES IN POLAND, LITHUANIA, LATVIA, AND ESTONIA. | W564KV24AA014USAspending | $477,076 | Jun 26, 2026 | Dec 27, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | TENSION FABRIC STRUCTURE (TFS) AIRCRAFT HANGAR AND BASE OPERATIONAL INFRASTRUCTURE AT MINHAD AIRBASE, UAE | N0002325D0037USAspending | $2,822,492 | Jun 23, 2026 | May 5, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Air Force | VEHICLE FLEET: MAINT UTILITY DEL VAN - QTY: 12 TRUCK 1/2T CREW CAB 4X4 - QTY: 8 TRUCK 3/4T CREW CAB 4X2 - QTY: 11 | — | $376,856 | May 20, 2026 | Feb 22, 2026 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Navy | WEXMAC MISSION ID # 3560 EODMU12 OEF UAE SERVICES @ UNITED ARAB EMIRATES (05/04/2026 - 08/31/2026) | N0002325D0037USAspending | $271,404 | May 2, 2026 | May 3, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 40 NTV LEASE FOR LRE/WOK + UP | FA570626D0001USAspending | $356,664 | Apr 17, 2026 | Apr 6, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Air Force | 128 NTV LEASE FOR 380TH AEW | FA570626D0001USAspending | $1,171,239 | Apr 17, 2026 | Apr 17, 2026 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | DSB NTVS | W564KV24AA014USAspending | $799,398 | Mar 7, 2026 | Sep 8, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Air Force | 380 AEW VEHICLE LEASE FOR 6 MONTHS. FOR CONTINUED VEHICLE LEASE SERVICES WHILE NEW IDIQ IS BEING RECOMPETED, | — | $840,972 | Feb 19, 2026 | Jul 28, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Army | LEASE OF 64 NTVS FOR NSWG IN ACCORDANCE WITH PWS AND ORDERING FORM. | W564KV24AA014USAspending | $851,064 | Apr 7, 2025 | Sep 30, 2024 – Sep 30, 2025 |
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
23 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 | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 View parent award on USAspending | N6247021D0001USAspending | $37,979 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROVISION, INSTALLATION, TESTING, AND COMMISSIONING OF HVAC UNITS P000107238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: BUMED-130/102 RENOVATE/UPGRADE EXPEDITIONARY MEDICAL FACILITY HVA View parent award on USAspending | N3319120D0811USAspending | $110,146 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO16 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 | $34,029 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 View parent award on USAspending | N6247021D0001USAspending | $628 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Defense | MHE MAINTENANCE SERVICES P000023712 CO14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 View parent award on USAspending | N6247021D0001USAspending | $804 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO15 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 | $317,832 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO13 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 View parent award on USAspending | N6247021D0001USAspending | $525 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF GOLF CARTS P000032799 CO6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 View parent award on USAspending | N6247021D0001USAspending | $1,892 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 View parent award on USAspending | N6247021D0001USAspending | $420 | Jul 4, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES P000085561 CO1 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 | $39,536 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLE P000086079 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 | $212,430 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT SERVICES P000085561 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 | $89,539 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | VEHICLES P000086079 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 | $212,430 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO11 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 | $2,796 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO10 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 | $43,744 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO8-9 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 | $11,616 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 CO7 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 | $450 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE USG OWNED MHE MAINTENANCE SERVICES P000023712 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 | $575 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | TURNKEY OFFICE SPACE LEASE P000045855 CO3-5 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 | $2,957 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037284 CO1-8 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 | $9,247,150 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUS SERVICES P000037281 CO1-9 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 | $3,200,208 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF GOLF CARTS P000032799 - CO2 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 | $32,805 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | SHUTTLE BUSES AND ON-CALL SERVICE P000050816 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 | $727,920 | Jan 11, 2023 | — – — |
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.