Data / Federal awards / NAICS 484230 / HAIDAR AMIR QASIM COMPANY
HAIDAR AMIR QASIM COMPANY: 6 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAIDAR AMIR QASIM COMPANY (UEI DBJMNK9VHNN3), Baghdad, Iraq, received 6 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance.
The request: Every federal contract awarded under NAICS 484230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DBJMNK9VHNN3
- Location
- Baghdad, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.4 million
- First action in window
- 2024-06-07
- Latest action
- 2026-06-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 1 | $1.1 million |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $929,250 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $131,730 |
| 321114 | Wood Preservation | 1 | $118,373 |
| 532111 | Passenger Car Rental | 1 | $60,896 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,730 |
| FY2025 | $2.2 million |
| FY2026 | $20,696 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGZ25P4007 | Department of Defense | Purchase Order | 484230 | 3/4" GRAVEL AND 2" GRAVEL TO BE DELIVERED TO ATG NLT 90 DAYS AFTER DATE OF CONTRACT | $1,147,281 | $1,147,281 | March 17, 2025 | May 22, 2025 | Syria | usaspending.gov |
| W56KGZ25PA035 | Department of Defense | Purchase Order | 423830 | MATERIAL HANDLING EQUIPMENT | $929,250 | $929,250 | September 24, 2025 | November 30, 2025 | Jordan | usaspending.gov |
| W56KGZ24F6068 | Department of Defense | BPA Call | 238110 | 2 INCH AND 1 INCH GRADED CRUSHED AGGREGATE GRAVEL | $131,730 | $131,730 | September 21, 2024 | September 21, 2024 | Iraq | usaspending.gov |
| W56KGZ25P8003 | Department of Defense | Purchase Order | 321114 | BDSC ROLE 3 RENOVATION MATERIALS | $118,373 | $118,373 | February 14, 2025 | March 1, 2025 | Iraq | usaspending.gov |
| W912D225PA040 | Department of Defense | Purchase Order | 532111 | 513TH MILITARY INTELLIGENCE NON TACTICAL VEHICLES | $60,896 | $60,896 | September 30, 2025 | September 29, 2026 | Jordan | usaspending.gov |
| W56KGZ24A7006 | Department of Defense | BPA | 238110 | FORCE PROTECTION BPA | $0 | $5,000,000 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 238110
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.