Data / Federal awards / NAICS 423620 / LAGOON SPRING CO. FOR GENERAL TRADING LTD.
LAGOON SPRING CO. FOR GENERAL TRADING LTD.: 3 federal contract awards, $39,534 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAGOON SPRING CO. FOR GENERAL TRADING LTD. (UEI CAUGSVXZXT35), Baghdad, Iraq, received 3 federal prime contract awards with $39,534 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($39,534) and its largest code is NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CAUGSVXZXT35
- Location
- Baghdad, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $39,534
- First action in window
- 2025-05-12
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $15,246 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $12,714 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $11,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $39,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $24,288 |
| FY2026 | $15,246 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191Z1026P0108 | Department of State | Purchase Order | 423620 | GSO WELCOME KIT REPLACEMENTS FOR EMERGENCY | $15,246 | $15,246 | April 22, 2026 | May 30, 2026 | Iraq | usaspending.gov |
| 191Z1025P0228 | Department of State | Purchase Order | 333415 | SINGLE DOOR REFRIGERATORS 220/240 VOLTS -50HZ | $12,714 | $12,714 | September 3, 2025 | September 10, 2025 | Iraq | usaspending.gov |
| 191Z1225P0029 | Department of State | Purchase Order | 337214 | BDSC/GSO/WH - OFFICE DESKS FOR STOCK | $11,574 | $11,574 | May 12, 2025 | June 4, 2025 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 337214
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.