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EPLONE GENERAL TRADING L.L.C
Doing business as EPLONE GENERAL TRADING
DUBAI
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Subcontracting experience
Showing the 50 most recent of 133 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 | AIR CONDITIONER WINDOW UNITS P000130910 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $56,950 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS - A/C - WINDOW UNITS P000128743 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $43,750 | Nov 15, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS - PAPER TOWEL V-FOLD P000127770 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $41,490 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | TRASH BAG P000126634 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $39,200 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | GLOVES NITRILE DISPOSABLE P000126658 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $46,190 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | PAPER TOILET P000126651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $43,430 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | CATERPILLAR FILTERS P000125592 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $98,970 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PAPER TOILET (DOUBLE DIAMOND) P000125547 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $30,740 | Oct 4, 2025 | — – — |
| Subcontractor | Department of Defense | PRINTED CIRCUIT BOARD & MOTOR FAN (DAIKIN) P000125543 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $38,224 | Oct 4, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS - MINI CARGO TRUCK P000124210 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CNIC- 604 SCADA SYSTEM FIX, CLDJ View parent award on USAspending | N3319120D0811USAspending | $43,500 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS - CONSTRUCTION SUPPLIES P000123874 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: CNIC- 604 SCADA SYSTEM FIX, CLDJ View parent award on USAspending | N3319120D0811USAspending | $49,760 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | WAREHOUSE STOCK - PAPER TOWELS P000114836 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $104,552 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | CAT FILTERS P000114789 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $34,890 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | CONTAINER STORAGE MESS HALL P000114775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $46,560 | May 17, 2025 | — – — |
| Subcontractor | Department of Defense | AIR CONDITIONER SPLIT UNIT P000114690 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 7 RECURRING WORK View parent award on USAspending | N6247017D4012USAspending | $86,990 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | CEILING TILE P000113085 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 | $100,181 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | M19(AFR019) 04.02.02 POWER AND GENERATION – M1900485 REV 1 - AFR LINES 1-7 AND 10-16 M1900485 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $87,944 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) - 06.02 FACILITY MAINTENANCE - PARTS AND MATERIALS NEEDED - J6400468 REV 1 - AFR LINE 1, LINE 3-6, LINE 8-11, AND LINE 13 J6400468 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $49,395 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | M19(AFR019)- 04.02.01 - ENVIRONMENTAL CONTROL - M1900445 M1900445 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $36,491 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | TOILET PAPER P000102306 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $33,950 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | CLEANING SUPPLIES P000102228 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $47,955 | Nov 30, 2024 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) PWS 04.17.01 RETAIL ENERGY OPERATIONS FOR SITE 2 AND SITE 3- J4500137 J4500137 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $53,825 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | HVAC STOCK REPLENISHMENT P000101640 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $106,190 | Nov 23, 2024 | — – — |
| Subcontractor | Department of Defense | CONTAINER STORAGE MESS P000101635 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $46,405 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | PAPER TOWELS P000101548 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $76,670 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | TANK INC P000096896 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $34,958 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | PAPER TOWELS P000093029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $108,038 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | AIR CONDITIONER WINDOW UNIT P000092442 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $55,550 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | PAPER TOILET P000092920 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $45,330 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | CONTAINER STORAGE MESS P000092924 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPTION YEAR 6 RECURRING WORK FUNDED TASK ORDER View parent award on USAspending | N6247017D4012USAspending | $46,405 | Aug 5, 2024 | — – — |
| Subcontractor | Department of State | TENNANT S30 RIDE ON SWEEPER 2XE0211275 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $175,040 | Dec 20, 2023 | — – — |
| Subcontractor | Department of State | 107354.53 2XE0210784 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $107,355 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) 04.02.02 POWER GEN MATERIALS FOR BPUS - M1900119 [THIS CHANGE ORDER 1 IS TO REPLACE P/N TO AN ALTERNATE PART ON LINE 8 DUE TO ORIGINAL OFFER WAS CANCELLED BY THE MANUFACTURER WITHOUT REPLACEMENT. ALTERNATE OFFER CROMPTON BRAND WAS ACCEPTED] M1900119, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $31,259 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | M19 (AFR019) 04.06 FOOD SERVICES DFAC CONSUMABLES - M1900123 M1900123 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $62,175 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | GALLEY CONSUMABLES P000069943 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $46,100 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | HOTPACK - PAPER TOWELS P000068321 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $109,690 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | GALLEY CONSUMABLES P000068335 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $38,816 | Sep 24, 2023 | — – — |
| Subcontractor | Department of Defense | JANITORIAL SUPPLIES P000068332 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $41,047 | Sep 24, 2023 | — – — |
| Subcontractor | Department of Defense | DOUBLE DIAMOND- TOILET PAPER P000068320 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $45,636 | Sep 23, 2023 | — – — |
| Subcontractor | Department of Defense | AIR CONDITIONER (DAIKIN) P000067367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $120,638 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | AIR CONDITIONER (DAIKIN) P000067393 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $48,775 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS BATTERIES P000067072 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $43,302 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | PAPER TOILET P000066696 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $33,324 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | JANITORIAL SUPPLIES P000066695 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $43,568 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | AIR CONDITIONER 18000BTU P000066642 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $66,950 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | HOTPACK - PAPER TOWELS P000066579 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $47,520 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | GALLEY CONSUMABLES P000066654 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $41,993 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | TIRES P000066033 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $45,070 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | M21 (AFR021) 04.02.03 EMERGENCY BACK UP POWER (FILTERS) - M2100001 [CHANGE ORDER 01 IS TO ADD FUNDS TO FREIGHT COST] M2100001, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $49,474 | Aug 14, 2023 | — – — |
| Subcontractor | Department of Defense | AIR CONDITIONER 18000BTU P000064379 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $41,895 | Aug 4, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.