Data / Federal awards / NAICS 238110 / DARYA COMPANY
DARYA COMPANY: 4 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
DARYA COMPANY (UEI G435LCVMRBM3), Erbil, Iraq, received 4 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
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- UEI
- G435LCVMRBM3
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $3.2 million
- First action in window
- 2024-01-04
- Latest action
- 2025-12-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $1.3 million |
| 324110 | Petroleum Refineries | 1 | $1.2 million |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 1 | $619,200 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $75,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $619,200 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGZ24P6022 | Department of Defense | Purchase Order | 238110 | FORCE PROTECTUION 4 AND 6 METER T WALL | $1,285,410 | $1,285,410 | January 3, 2024 | March 6, 2024 | Iraq | usaspending.gov |
| W56KGZ25P2000 | Department of Defense | Purchase Order | 324110 | SDF DIESEL FUEL DELIVERIES | $1,228,800 | $1,228,800 | December 13, 2024 | November 30, 2025 | Syria | usaspending.gov |
| W56KGZ26PA015 | Department of Defense | Purchase Order | 484230 | SDF FUEL DELIVERY SERVICES | $619,200 | $619,200 | December 17, 2025 | June 16, 2026 | Iraq | usaspending.gov |
| W56KGZ24P6062 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY | $75,435 | $75,435 | September 30, 2024 | November 29, 2024 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 484230
Updated October 6, 2026. Read from USAspending.gov. 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.