Data / Federal awards / NAICS 532112 / OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD
OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD: 11 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD (UEI Y1AAXJYLR2E7), Erbil, Iraq, received 11 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 532112 Passenger Car Leasing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Y1AAXJYLR2E7
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $5.8 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 4 | $5.3 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $277,871 |
| 517311 | Wired Telecommunications Carriers | 1 | $115,884 |
| 561210 | Facilities Support Services | 1 | $108,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $26,900 |
| 238160 | Roofing Contractors | 1 | $25,450 |
| 488510 | Freight Transportation Arrangement | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.4 million |
| FY2026 | $122,850 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGZ25PA010 | Department of Defense | Purchase Order | 532112 | TASK FORCE INTEGRATOR ERBIL NON-TACTICAL VEHICLES | $2,006,280 | $2,006,280 | July 1, 2025 | June 30, 2026 | Iraq | usaspending.gov |
| W56KGZ24P6050 | Department of Defense | Purchase Order | 532112 | 2024-NT-013 EAB NTV | $1,708,910 | $1,708,910 | August 15, 2024 | June 30, 2025 | Iraq | usaspending.gov |
| W56KGZ23P6007 | Department of Defense | Purchase Order | 532112 | LEASE OF NTVS TO SUPPORT OPERATIONS AT ERBIL AB, IQ | $1,433,093 | $3,909,126 | February 21, 2023 | August 31, 2024 | Iraq | usaspending.gov |
| W56KGZ25P1006 | Department of Defense | Purchase Order | 335311 | 2025-SU-023 OIR-PRIME POWER EBOM ATG/RLZ | $277,871 | $277,871 | April 29, 2025 | June 13, 2025 | Iraq | usaspending.gov |
| W56KGZ22P6028 | Department of Defense | Purchase Order | 517311 | COMMERCIAL INTERNET SERVICE | $115,884 | $299,631 | May 14, 2022 | July 21, 2025 | Iraq | usaspending.gov |
| W56KGZ25PA032 | Department of Defense | Purchase Order | 532112 | ARMORED NON-TACTICAL VEHICLES IN SUPPORT OF TASK FORCE TORCHCELL AND THE ERBIL DIPLOMATIC SUPPORT CENTER. | $113,850 | $113,850 | September 15, 2025 | August 15, 2026 | Iraq | usaspending.gov |
| W56KGZ26PA039 | Department of Defense | Purchase Order | 561210 | EAB COMMERCIAL INTERNET SERVICE PROVIDER (CISP) | $108,000 | $108,000 | June 22, 2026 | December 21, 2026 | Iraq | usaspending.gov |
| W56KGZ24P6042 | Department of Defense | Purchase Order | 335999 | 2024-SU-045 EAB UNINTERRUPTED POWER SUPPLY | $26,900 | $26,900 | April 5, 2024 | June 14, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6024 | Department of Defense | Purchase Order | 238160 | ROOFING REPAIR SUPPLIES | $25,450 | $25,450 | January 25, 2024 | February 3, 2024 | Iraq | usaspending.gov |
| H9227722F0005 | Department of Defense | BPA Call | 488510 | 3000 KG WHEAT GRAIN | $0 | $0 | March 29, 2022 | March 29, 2022 | Syria | usaspending.gov |
| H9227722A0002 | Department of Defense | BPA | 488510 | MILLABLE WHEAT GRAIN | $0 | $5,000,000 | July 3, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 335311
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.