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Data / Federal awards / NAICS 326220 / FRUITFUL TREE COMPANY

FRUITFUL TREE COMPANY: 9 federal contract awards, $83,308 obligated (FY2024 to FY2027)

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

FRUITFUL TREE COMPANY (UEI E1B6J8S7RU89), Baghdad, Iraq, received 9 federal prime contract awards with $83,308 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($70,443) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing.

The request: Every federal contract awarded under NAICS 326220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
E1B6J8S7RU89
Location
Baghdad, Iraq
Business size
Other Than Small Business
Contract awards
9
Obligated
$83,308
First action in window
2024-05-09
Latest action
2026-04-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326220Rubber and Plastics Hoses and Belting Manufacturing3$70,443
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$12,865
334516Analytical Laboratory Instrument Manufacturing1$0
335210Small Electrical Appliance Manufacturing1$0
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$70,443
Department of State2$12,865
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$98,901
FY2026$-15,593

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM225F0465Department of DefenseDelivery Order326220HOSE,VACUUM$44,490$44,490July 22, 2025September 25, 2025Kent, WAusaspending.gov
SPMYM226F6031Department of DefenseDelivery Order326220HOSE, VACUUM 5 INCH$25,953$25,953November 14, 2025February 2, 2026Kent, WAusaspending.gov
19BY7025P0347Department of StatePurchase Order423610MATERIALS$12,865$12,865May 14, 2025May 30, 2025Iraqusaspending.gov
12505B25P0026Department of AgriculturePurchase Order334516TISSUE DISSOCIATOR/HOMOGENIZER WITH HEATER SYSTEM$0$0September 2, 2025December 2, 2025Ames, IAusaspending.gov
FA527024P0066Department of DefensePurchase Order33422018 CS SATELLITE REPAIR PARTS$0$72,899April 26, 2024August 28, 2024Japanusaspending.gov
19RP3824P1590Department of StatePurchase Order335210GSO/P&S-DEHUMIDIFIER 220V - FAP REPLENISHMENT$0$0June 28, 2024July 30, 2024Iraqusaspending.gov
W912PB26PA001Department of DefensePurchase Order333924PURCHASE OF A STREET SWEEPER ROTARY IAW WITH ELIN$0$0October 9, 2025January 23, 2026Germanyusaspending.gov
FA557523P0019Department of DefensePurchase Order333924MSA ELECTRIC FORKLIFT$0$25,784September 29, 2023September 30, 2024Spainusaspending.gov
SPMYM225D0005Department of DefenseIDC326220HOSE,VACUUM$0$1,578,881June 25, 2025usaspending.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.