Data / Federal awards / NAICS 315990 / BLACK OLIVES COMPANY
BLACK OLIVES COMPANY: 4 federal contract awards, $16,500 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACK OLIVES COMPANY (UEI NWCZAPN5KBW4), Baghdad, Iraq, received 4 federal prime contract awards with $16,500 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($58,500) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NWCZAPN5KBW4
- Location
- Baghdad, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $16,500
- First action in window
- 2024-01-23
- Latest action
- 2025-06-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $58,500 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $-42,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $58,500 |
| Department of Defense | 3 | $-42,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-42,000 |
| FY2025 | $58,500 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6025P0551 | Department of State | Purchase Order | 315990 | DRIFIRE CRYE PRECISION FORTREX FR FIEL PANTS | $58,500 | $58,500 | June 20, 2025 | July 18, 2025 | El Salvador | usaspending.gov |
| FA330025A0009 | Department of Defense | BPA | 532490 | PROVIDE CHILLERS AND AIR HANDLER UNITS IN THE EVENT OF AN EMERGENCY NEED. | $0 | $561,000 | October 7, 2024 | usaspending.gov | ||
| W911SA25P3037 | Department of Defense | Purchase Order | 721110 | CLIN 0001 SLEEPING ROOMS | $0 | $0 | January 21, 2025 | January 27, 2025 | Phoenix, AZ | usaspending.gov |
| N3220523P2213 | Department of Defense | Purchase Order | 332312 | N104B3/PM8/M.PARKER/ALUMINUM FAIRLEAD MATERIAL/USNS CHOCTAW COUNTY (T-EPF 2) | $-42,000 | $0 | September 14, 2023 | October 11, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 532490
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.