Data / Federal awards / NAICS 441110 / JAMAL DUBAI LSS CO.
JAMAL DUBAI LSS CO.: 15 federal contract awards, $766,969 obligated (FY2024 to FY2027)
JAMAL DUBAI LSS CO. (UEI FS9VEBXA8MB9), Baghdad, Iraq, received 15 federal prime contract awards with $766,969 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of State ($738,659) and its largest code is NAICS 441110 New Car Dealers.
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- UEI
- FS9VEBXA8MB9
- Location
- Baghdad, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $766,969
- First action in window
- 2025-03-06
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 441110 | New Car Dealers | 4 | $374,325 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2 | $172,450 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $89,730 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $41,650 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $28,310 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $28,299 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $22,700 |
| 221122 | Electric Power Distribution | 1 | $9,505 |
| 561110 | Office Administrative Services | 1 | $0 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $738,659 |
| Department of Defense | 1 | $28,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $28,299 |
| FY2026 | $738,670 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19EG3026P1271 | Department of State | Purchase Order | 441110 | NEW SUBURBAN2 | $97,125 | $97,125 | September 20, 2026 | October 17, 2026 | Iraq | usaspending.gov |
| 19EG3026P1272 | Department of State | Purchase Order | 441110 | NEW SUBURBAN 3 | $97,125 | $97,125 | September 20, 2026 | November 24, 2026 | Iraq | usaspending.gov |
| 19EG3026P1270 | Department of State | Purchase Order | 441110 | NEW SUBURBAN 1 | $97,125 | $97,125 | September 20, 2026 | November 17, 2026 | Iraq | usaspending.gov |
| 19BG3026P1394 | Department of State | Purchase Order | 337214 | FUEL TRUCK PURCHASE | $89,730 | $89,730 | September 16, 2026 | April 30, 2027 | Bangladesh | usaspending.gov |
| 19EG3026P1283 | Department of State | Purchase Order | 423120 | CAIRO ICASS MP SUBURBAN 6 | $89,500 | $89,500 | September 23, 2026 | February 28, 2027 | Iraq | usaspending.gov |
| 19EG3026P0933 | Department of State | Purchase Order | 441110 | CAIRO ICASS -NEW SUBURBAN 3 | $82,950 | $82,950 | August 25, 2026 | November 30, 2026 | Iraq | usaspending.gov |
| 19EG3026P1154 | Department of State | Purchase Order | 423120 | NEW SUBURBAN 3 | $82,950 | $82,950 | September 10, 2026 | February 27, 2027 | Iraq | usaspending.gov |
| 19UG5026P0616 | Department of State | Purchase Order | 423430 | UPS | $41,650 | $41,650 | September 15, 2026 | October 29, 2026 | Uganda | usaspending.gov |
| W81K0026PA117 | Department of Defense | Purchase Order | 339113 | EUROPE MEDICAL EQUIPMENT - GERMANY | $28,310 | $28,310 | May 28, 2026 | June 30, 2026 | Apo, AE | usaspending.gov |
| 19TZ2025P0707 | Department of State | Purchase Order | 423610 | LIGHTS FOR GROUND FLOOR ATRIUM | $28,299 | $28,299 | July 30, 2025 | August 27, 2025 | Iraq | usaspending.gov |
| 19UG5026P0647 | Department of State | Purchase Order | 333415 | FREEZER UGAHIV0626A | $22,700 | $22,700 | September 22, 2026 | October 30, 2026 | Uganda | usaspending.gov |
| 19DR8626P0867 | Department of State | Purchase Order | 221122 | FAC--SWITCHGEAR SPARE PARTS --7903 R | $9,505 | $9,505 | July 2, 2026 | July 31, 2026 | Iraq | usaspending.gov |
| 19EG3026P0202 | Department of State | Purchase Order | 561110 | RENTAL CAR CONTRACT AMC | $0 | $0 | December 28, 2025 | January 1, 2026 | Egypt | usaspending.gov |
| 19EG3026P0408 | Department of State | Purchase Order | 326211 | TIRES STOCK | $0 | $0 | April 28, 2026 | April 30, 2026 | Iraq | usaspending.gov |
| 19TZ2025P0347 | Department of State | Purchase Order | 238210 | LIGHTS FOR GROUND FLOOR ATRIUM | $0 | $0 | March 6, 2025 | April 4, 2025 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441110 New Car Dealers
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.