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Data / Federal awards / NAICS 561720 / AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD

AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD: 9 federal contract awards, $338,109 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD (UEI N64XE6NX7887), Erbil, Iraq, received 9 federal prime contract awards with $338,109 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($338,109) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
N64XE6NX7887
Location
Erbil, Iraq
Business size
Other Than Small Business
Contract awards
9
Obligated
$338,109
First action in window
2023-11-22
Latest action
2025-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services3$243,865
484110General Freight Trucking, Local1$49,332
561990All Other Support Services3$17,028
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$14,989
332311Prefabricated Metal Building and Component Manufacturing1$12,895

Buying agencies

AgencyAwardsObligated
Department of State9$338,109

Obligations by fiscal year

Fiscal yearObligated
FY2024$150,984
FY2025$187,124

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191Z2525P0066Department of StatePurchase Order561720ERBIL OBO-JANITORIAL SVS FOR OHC TOWNHOUSES$137,793$137,793December 18, 2024November 30, 2025Iraqusaspending.gov
19RC1124P0096Department of StatePurchase Order561720ERBIL: JANITORIAL SERVICES CONTRACT EXTENSION FOR SIX MONTHS$67,659$67,659March 20, 2024April 17, 2024Iraqusaspending.gov
191Z2525P0458Department of StatePurchase Order484110RELOCATION OF STORAGE CONTAINERS FROM ECC TO NCC - ERBIL$49,332$49,332September 30, 2025October 29, 2025Iraqusaspending.gov
191Z2524P0489Department of StatePurchase Order561720ERBIL OBO-JANITORIAL SVS FOR OHC TOWNHOUSES (SEPT 29-DEC 28, 2024)$38,413$38,413September 29, 2024December 28, 2024Iraqusaspending.gov
191Z2524P0177Department of StatePurchase Order561990ERB-FAC-ICASS-SWIMMING POOL SERVICES (OPTION YEAR 2)$19,801$19,801March 6, 2024March 5, 2025Iraqusaspending.gov
191Z2524P0067Department of StatePurchase Order532412ERB-FAC-ICASS- URGENT RENTAL OF EXCAVATOR.$14,989$14,989November 27, 2023December 20, 2023Iraqusaspending.gov
191Z2524P0304Department of StatePurchase Order332311ERBIL NCC- OBO - SSM TWO PORTABLE MODULAR BREAKROOMS$12,895$12,895May 12, 2024May 31, 2024Iraqusaspending.gov
191Z2522C0007Department of StateDefinitive Contract561990ERBIL FAC - SWIMMING POOL SERVICES$0$53,333May 16, 2022May 16, 2023Iraqusaspending.gov
191Z2523P0118Department of StatePurchase Order561990ERBIL NCC-OHC-OUTDOOR RECREATIONAL AREA MAINTENANCE 2023$-2,773$8,426April 1, 2023October 31, 2023Iraqusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.