Data / Federal awards / NAICS 336212 / IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED
IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED: 5 federal contract awards, $213,700 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED (UEI K45KY6A3D854), Erbil, Iraq, received 5 federal prime contract awards with $213,700 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($213,700) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
The request: Every federal contract awarded under NAICS 336212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K45KY6A3D854
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $213,700
- First action in window
- 2026-06-07
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 1 | $84,680 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $60,770 |
| 441110 | New Car Dealers | 1 | $46,000 |
| 488390 | Other Support Activities for Water Transportation | 1 | $22,250 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $213,700 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $213,700 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GV1026P0592 | Department of State | Purchase Order | 336212 | CONAK-GSO-W/HOUSE-10,000 LITER WATER DELIVERY TANKER TRUCK TO REPLACE 9CD49 | $84,680 | $84,680 | September 29, 2026 | November 29, 2026 | Guinea | usaspending.gov |
| 19GV1026P0377 | Department of State | Purchase Order | 423110 | CONAK-GSO-MEDIUM- BOX TRUCK 2026 REPLACING 9CD61 WITH LEFT | $60,770 | $60,770 | July 7, 2026 | July 31, 2026 | Iraq | usaspending.gov |
| 19GV1026P0399 | Department of State | Purchase Order | 441110 | CONAK- GSO-NEW 2026 PICKUP TRUCK FOR W/H REPLACE 9CD81 | $46,000 | $46,000 | July 14, 2026 | July 29, 2026 | Iraq | usaspending.gov |
| 19BL4026P0205 | Department of State | Purchase Order | 488390 | PR15992587: COB BOOSTER PUMPS SET PURCHASE - 2026 | $22,250 | $22,250 | July 1, 2026 | July 15, 2026 | Andover, OH | usaspending.gov |
| 80NSSC26P0710 | National Aeronautics and Space Administration | Purchase Order | 334310 | PHANTOM T3610 CAMERA | $0 | $156,000 | June 7, 2026 | July 7, 2026 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 441110 New Car Dealers
- Open opportunities under NAICS 336212
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.