Data / Federal awards / NAICS 561720 / BROTHER GROUP FOR TRADE & GENERAL SERVICE LTD
BROTHER GROUP FOR TRADE & GENERAL SERVICE LTD: 7 federal contract awards, $551,751 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROTHER GROUP FOR TRADE & GENERAL SERVICE LTD (UEI MEXHJMJ3EJE5), Erbil, Iraq, received 7 federal prime contract awards with $551,751 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($551,751) 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.
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- UEI
- MEXHJMJ3EJE5
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $551,751
- First action in window
- 2024-02-05
- Latest action
- 2026-01-29
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $551,751 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325,814 |
| FY2025 | $245,175 |
| FY2026 | $-19,238 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191Z2524F0011 | Department of State | Delivery Order | 561720 | ERB-FAC-OPTION YEAR 1 OF THE JANITORIAL CONTRACT | $242,475 | $242,475 | June 6, 2024 | June 5, 2025 | Iraq | usaspending.gov |
| 191Z2524C0003 | Department of State | Definitive Contract | 561730 | ERBIL FAC - GARDENING SERVICE FOR THE U.S. CONSULATE COMPOUND | $125,745 | $125,745 | February 5, 2024 | February 8, 2025 | Iraq | usaspending.gov |
| 191Z2525F0008 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US CONSULATE GENERAL ERBIL - ANKAWA COMPOUND - FY25 | $75,702 | $75,702 | June 4, 2025 | September 5, 2025 | Iraq | usaspending.gov |
| 191Z2525F0011 | Department of State | Delivery Order | 561720 | PR15566420: ERB-FAC- ICASS- -JANITORIAL SERVICES FOR ANKAWA CO... | $74,834 | $74,834 | September 3, 2025 | March 31, 2026 | Iraq | usaspending.gov |
| 191Z2525C0003 | Department of State | Definitive Contract | 561730 | ERB-FAC-ICASS- GARDENING SVC FOR ANKAWA CONS AUG 5-DEC 31,2025 | $31,322 | $31,322 | July 21, 2025 | December 30, 2025 | Iraq | usaspending.gov |
| 191Z2523F0013 | Department of State | Delivery Order | 561720 | ERB-FAC-TASK ORDER FOR JANITORIAL SERVICES | $1,673 | $223,156 | July 24, 2023 | June 5, 2024 | Iraq | usaspending.gov |
| 191Z2523D0002 | Department of State | IDC | 561720 | JANITORIAL SERVICE "APPROVED BY OPE ON MAY 22, 2023." | $0 | $1,186,495 | July 24, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.