Data / Federal awards / NAICS 541614 / ITBM GROUP LTD
ITBM GROUP LTD: 40 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
ITBM GROUP LTD (UEI UQM4N5FKC477), Dubai, United Arab Emirates, received 40 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- UQM4N5FKC477
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $7.8 million
- First action in window
- 2024-01-29
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 21 | $5.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $714,912 |
| 532111 | Passenger Car Rental | 6 | $596,787 |
| 485510 | Charter Bus Industry | 2 | $510,569 |
| 532112 | Passenger Car Leasing | 2 | $274,188 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $165,370 |
| 561110 | Office Administrative Services | 2 | $71,718 |
| 212321 | Construction Sand and Gravel Mining | 1 | $31,664 |
| 561720 | Janitorial Services | 2 | $541 |
| 324110 | Petroleum Refineries | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $4.1 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9228126FE001 | Department of Defense | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE BASE OPERATIONAL SUPPORT AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT. | $1,466,777 | $3,798,404 | February 16, 2026 | August 16, 2026 | Ecuador | usaspending.gov |
| W912PB26FA446 | Department of Defense | Delivery Order | 541614 | CONSOLIDATED SOCEUR NTV LEASE - POLAND | $1,234,394 | $6,171,968 | June 1, 2026 | May 31, 2031 | Poland | usaspending.gov |
| W912D126FA001 | Department of Defense | Delivery Order | 541614 | USARCENT NTVS ISR OPS | $878,168 | $1,179,244 | October 27, 2025 | October 26, 2026 | Israel | usaspending.gov |
| W912PB24P4041 | Department of Defense | Purchase Order | 238990 | RANGE MAINTENANCE SERVICES | $714,912 | $714,912 | September 30, 2024 | September 29, 2026 | Poland | usaspending.gov |
| W564KV25FA032 | Department of Defense | Delivery Order | 541614 | BASIC LIFE SUPPORT SERVICES AT PETROCHORI, GREECE | $629,806 | $629,806 | May 1, 2025 | June 17, 2025 | Greece | usaspending.gov |
| W564KV24P0023 | Department of Defense | Purchase Order | 485510 | BUSES FOR D-DAY 80 TRANSPORATION OF 1,200 SOLDIERS DURING THE EVENT. | $494,742 | $494,742 | April 5, 2024 | June 11, 2024 | France | usaspending.gov |
| W912PB25FA604 | Department of Defense | BPA Call | 532111 | MK, ROMANIA NTVS (19) | $427,641 | $427,641 | November 1, 2024 | October 28, 2025 | Romania | usaspending.gov |
| W564KV25FA031 | Department of Defense | Delivery Order | 541614 | THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS. | $420,948 | $420,948 | April 20, 2025 | June 10, 2025 | Greece | usaspending.gov |
| W912D224P0031 | Department of Defense | Purchase Order | 532112 | (1) VARIOUS NON-TACTICAL VEHICLES NTVS RENTALS | $274,188 | $274,188 | March 30, 2024 | March 29, 2025 | Israel | usaspending.gov |
| W564KV25FA040 | Department of Defense | Delivery Order | 541614 | TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE | $228,421 | $228,421 | May 14, 2025 | June 25, 2025 | Greece | usaspending.gov |
| W564KV24P0003 | Department of Defense | Purchase Order | 336120 | FIRE EQUIPMENT TRUCK AND PASSAGER VAN/ TRUCK 4X4 WITH A 7 SEATS | $165,370 | $165,370 | February 28, 2024 | July 29, 2024 | Serbia | usaspending.gov |
| W564KV26FA039 | Department of Defense | Delivery Order | 541614 | THIS IS A NON-PERSONAL SERVICE(S) TASK ORDER TO PROVIDE RENTAL OF LIFE SUPPORT TENTS, PORTABLE AND TEMPORARY SHOWER SYSTEMS, REFRIGERATION U | $149,300 | $149,300 | March 9, 2026 | March 26, 2026 | Slovenia | usaspending.gov |
| N6817126FJ006 | Department of Defense | Delivery Order | 541614 | PURPOSE AND PERIOD OF PERFORMANCE: THIS FUNDING WILL COVER THE COST OFOE26 MPE SENEGAL, OBANGAME EXPRESS 2026. | $138,019 | $138,019 | January 23, 2026 | February 1, 2026 | Senegal | usaspending.gov |
| W912PB25FA445 | Department of Defense | BPA Call | 532111 | JICC NTV BPA CALL | $105,942 | $105,942 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W912PB23P5033 | Department of Defense | Purchase Order | 561110 | MKAB HOST NATIONS LIAISON RATE | $66,738 | $87,024 | March 23, 2023 | March 31, 2027 | Romania | usaspending.gov |
| W912PB25FA202 | Department of Defense | Delivery Order | 541614 | DINNING TENT AND MEALS FOR SAG-U HAWK TRAINING | $62,262 | $62,262 | May 25, 2025 | June 24, 2025 | Poland | usaspending.gov |
| N4033926FW029 | Department of Defense | Delivery Order | 541614 | WEXMAC MISSION 3564 PROVIDED FOR CTF59 CONTAINERIZED OFFICE @ BAHRAIN | $57,956 | $57,956 | June 24, 2026 | July 7, 2026 | Bahrain | usaspending.gov |
| W912SR25P0004 | Department of Defense | Purchase Order | 532111 | TWO (2) 4X4 SUVS LEASE FOR SOCEUR | $45,000 | $45,000 | March 3, 2025 | March 2, 2026 | Montenegro | usaspending.gov |
| W564KV26FA032 | Department of Defense | Delivery Order | 541614 | BASIC LIFE SUPPORT SERVICES FOR FIELD TRAINING EXERCISE TO INCLUDE SANITARY STATIONS, GREY WATER REMOVAL, AND DUMPSTERS ETC. | $39,790 | $39,790 | February 17, 2026 | February 26, 2026 | Germany | usaspending.gov |
| W912SR25P0005 | Department of Defense | Purchase Order | 212321 | GRAVEL PURCHASE FOR CAMP BONDSTEEL | $31,664 | $31,664 | March 28, 2025 | April 25, 2025 | United Arab Emirates | usaspending.gov |
| N4033926FW007 | Department of Defense | Delivery Order | 541614 | WEXMAC MISSION 3090- CHASE BOAT SERVICES (02/23/2026 - 03/27/2026) | $29,469 | $29,469 | February 20, 2026 | March 27, 2026 | Bahrain | usaspending.gov |
| N6264926FR007 | Department of Defense | Delivery Order | 541614 | SSP 26-D002 USS PINCKNEY (DDG-91) PAINTS AND PRIMERS | $29,251 | $29,251 | January 15, 2026 | May 25, 2026 | Singapore | usaspending.gov |
| M2900025F3000 | Department of Defense | Delivery Order | 541614 | LOGISTICS AND TRANSPORTATION SERVICES - | $27,553 | $27,553 | June 10, 2025 | July 30, 2025 | Australia | usaspending.gov |
| H9227824P0007 | Department of Defense | Purchase Order | 532111 | SOFLE GEORGIA NTV (1 X SUV) | $18,204 | $18,204 | March 18, 2024 | March 17, 2025 | Georgia | usaspending.gov |
| N6264925FM104 | Department of Defense | Delivery Order | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $17,352 | $17,352 | June 25, 2025 | August 17, 2025 | Philippines | usaspending.gov |
| M2710024P0026 | Department of Defense | Purchase Order | 485510 | BUS TRANSPORTATION SERVICES FOR 355 PAX | $15,827 | $15,827 | June 10, 2024 | June 10, 2024 | France | usaspending.gov |
| N6817125F2058 | Department of Defense | Delivery Order | 541614 | 2 X PORTABLE SANITARY FACILITIES 1 X HANDWASHING STATIONS | $15,513 | $31,025 | April 1, 2025 | March 31, 2027 | Djibouti | usaspending.gov |
| N6264926FM014 | Department of Defense | Delivery Order | 541614 | VIETNAM PDSS | $12,176 | $12,176 | November 3, 2025 | November 16, 2025 | Vietnam | usaspending.gov |
| N6817123P0104 | Department of Defense | Purchase Order | 561110 | SENIOR ADMINISTRATIVE ASSISTANT | $4,980 | $59,700 | September 25, 2023 | September 24, 2024 | Egypt | usaspending.gov |
| N0024426F0057 | Department of Defense | Delivery Order | 541614 | BUS TRANSPORTATION SUPPORT ICO USS TULSA GOLD CREW @ AUSTRALIA | $3,815 | $3,815 | July 6, 2026 | July 14, 2026 | Australia | usaspending.gov |
| W912PB26FA171 | Department of Defense | Delivery Order | 541614 | LIGHT SETS FOR IRON FORGE OPERATIONS | $3,430 | $3,430 | January 28, 2026 | February 5, 2026 | Romania | usaspending.gov |
| W564KV25FA008 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $541 | $541 | February 1, 2025 | January 31, 2026 | Germany | usaspending.gov |
| N0002325F0043 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| SPE60524P9421 | Department of Defense | Purchase Order | 324110 | 8510409879!DIESEL FUEL | $0 | $0 | January 29, 2024 | February 6, 2024 | United Arab Emirates | usaspending.gov |
| FA561325A0036 | Department of Defense | BPA | 532112 | FY 25 VEHICLE LEASE BPA - ITBM. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEME | $0 | $20,000,000 | August 1, 2025 | usaspending.gov | ||
| W912PB24FA007 | Department of Defense | BPA Call | 532111 | NTVS LEASE FOR SOTF 10.1 FLE. SEVEN (7) BOX TRUCKS, TWO (2) CARGO VANS AND TWO (2) 9-PAX VANS | $0 | $495,446 | September 30, 2024 | September 29, 2025 | Germany | usaspending.gov |
| N0002325D0043 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $2,400,000,500 | January 1, 2025 | usaspending.gov | ||
| W564KV25DA003 | Department of Defense | IDC | 561720 | INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $220,000,000 | February 1, 2025 | usaspending.gov | ||
| W564KV24AA009 | Department of Defense | BPA | 561612 | SECURITY GUARDS SERVICES (SGS) BPAS - AGREEMENTS TO PROVIDE FIXED AND MOBILE ARMED AND/OR UNARMED SECURITY GUARD SERVICES ON A SHORT AND/OR | $0 | $50,000,000 | August 19, 2024 | usaspending.gov | ||
| W564KV24AA016 | Department of Defense | BPA | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $0 | $50,000,000 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 238990
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.