Data / Federal awards / NAICS 337126 / NOOR AL WADAQ COMPANY
NOOR AL WADAQ COMPANY: 4 federal contract awards, $282,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOOR AL WADAQ COMPANY (UEI KQWMQAJV2YJ6), Kadhimiya, Iraq, received 4 federal prime contract awards with $282,546 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($164,650) and its largest code is NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing.
The request: Every federal contract awarded under NAICS 337126, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KQWMQAJV2YJ6
- Location
- Kadhimiya, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $282,546
- First action in window
- 2024-06-26
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $164,650 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $117,897 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $164,650 |
| Department of State | 2 | $117,897 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,379 |
| FY2025 | $-84,113 |
| FY2026 | $-91,720 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25P0015 | Department of Defense | Purchase Order | 337126 | AWARD USAG BAUMHOLDER MULTI BLDG. INDUSTRIAL STORAGE | $164,650 | $164,650 | September 18, 2025 | June 26, 2027 | Germany | usaspending.gov |
| 19GE5025P0051 | Department of State | Purchase Order | 337214 | ACQUISITION OF STORAGE FURNITURE S ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO | $117,897 | $117,897 | April 30, 2025 | October 9, 2025 | Montenegro | usaspending.gov |
| 19GE5024P0097 | Department of State | Purchase Order | 337214 | ACQUISITION OF STORAGE FURNITURE S ON BEHALF OF U.S. EMBASSY PODGORICA, MONTENEGRO | $0 | $0 | September 29, 2024 | December 5, 2024 | Montenegro | usaspending.gov |
| 6973GH24C00094 | Department of Transportation | Definitive Contract | 334220 | RVSS-L CAMBIUM MICROWAVE EQUIPMENT PROCUREMENT - EL CENTRO IN SUPPORT OF CBP | $0 | $0 | June 26, 2024 | November 19, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 334220
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.