Data / Federal awards / NAICS 722320 / INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC
INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC: 4 federal contract awards, $97,506 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC (UEI H961ZX9GRXC7), Amman, Jordan, received 4 federal prime contract awards with $97,506 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($88,230) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H961ZX9GRXC7
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $97,506
- First action in window
- 2024-01-31
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 1 | $47,606 |
| 722310 | Food Service Contractors | 1 | $36,271 |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $13,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $88,230 |
| Agency for International Development | 1 | $9,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,641 |
| FY2025 | $51,229 |
| FY2026 | $35,636 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19J01026P1428 | Department of State | Purchase Order | 722320 | J4_2026 - EVENT CATERING SERVICES | $47,606 | $47,606 | August 19, 2026 | September 20, 2026 | Jordan | usaspending.gov |
| 19J01025P1210 | Department of State | Purchase Order | 722310 | CATERING SERVICE FOR 2025 JULY 4TH EVENT | $36,271 | $36,271 | June 4, 2025 | June 23, 2025 | Jordan | usaspending.gov |
| 72027824P00022 | Agency for International Development | Purchase Order | 721110 | FINANCIAL MANAGEMENT OVERVIEW TRAINING. THE TOTAL AMOUNT IS $10,640.89. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AN | $9,276 | $9,276 | January 31, 2024 | March 7, 2024 | Jordan | usaspending.gov |
| 19RC1125P0084 | Department of State | Purchase Order | 721110 | HOTEL ACCOMMODATION | $4,353 | $4,353 | August 7, 2025 | September 6, 2025 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 721110
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.