Data / Federal awards / NAICS 324110 / SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD
SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD: 48 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD (UEI FCE2Z2TT2WX1), Erbil, Iraq, received 48 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
Get contracts in this nicheWatch SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD
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- UEI
- FCE2Z2TT2WX1
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $6.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 38 | $3.9 million |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 3 | $2.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $77,988 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $57,014 |
| 335312 | Motor and Generator Manufacturing | 1 | $41,250 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 3 | $-122,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $-608,750 |
| FY2026 | $-968,660 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGZ24F6001 | Department of Defense | Delivery Order | 484230 | SYRIAN LINE HAUL | $1,437,536 | $1,437,536 | November 26, 2023 | February 25, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6034 | Department of Defense | Purchase Order | 484230 | SYRIAN LINE HAUL, TRANSPORTATION | $1,176,587 | $1,176,587 | February 25, 2024 | May 26, 2024 | Iraq | usaspending.gov |
| SPE60524P9708 | Department of Defense | Purchase Order | 324110 | 8510638902!TURBINE FUEL, AVIATION | $834,628 | $834,628 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9712 | Department of Defense | Purchase Order | 324110 | 8510645078!TURBINE FUEL, AVIATION | $722,749 | $722,749 | May 19, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9545 | Department of Defense | Purchase Order | 324110 | 8510638574!TURBINE FUEL, AVIATION | $650,079 | $650,079 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9715 | Department of Defense | Purchase Order | 324110 | 8510645156!TURBINE FUEL, AVIATION | $421,048 | $421,048 | May 19, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6043 | Department of Defense | Purchase Order | 236220 | CQCTS SHOOT HOUSE IMPROVEMENT | $392,400 | $392,400 | June 20, 2024 | January 15, 2025 | Iraq | usaspending.gov |
| SPE60524P9546 | Department of Defense | Purchase Order | 324110 | 8510638575!DIESEL FUEL | $330,651 | $330,651 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9709 | Department of Defense | Purchase Order | 324110 | 8510639072!TURBINE FUEL, AVIATION | $243,208 | $243,208 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9544 | Department of Defense | Purchase Order | 324110 | 8510638572!DIESEL FUEL | $219,655 | $219,655 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9707 | Department of Defense | Purchase Order | 324110 | 8510638543!DIESEL FUEL | $156,750 | $156,750 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9547 | Department of Defense | Purchase Order | 324110 | 8510638630!DIESEL FUEL | $111,150 | $111,150 | May 16, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9716 | Department of Defense | Purchase Order | 324110 | 8510655469!TURBINE FUEL,AVIATI | $80,980 | $80,980 | May 23, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| W56KGZ23P6038 | Department of Defense | Purchase Order | 811310 | GENERATOR MAINTENANCE | $77,988 | $155,975 | August 12, 2023 | August 31, 2025 | Iraq | usaspending.gov |
| SPE60524P9711 | Department of Defense | Purchase Order | 324110 | 8510645075!DIESEL FUEL | $76,745 | $76,745 | May 19, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6020 | Department of Defense | Purchase Order | 332311 | WET CONTAINERIZED HYGIENIC UNIT | $57,014 | $57,014 | December 29, 2023 | January 28, 2024 | Syria | usaspending.gov |
| W56KGZ25P2014 | Department of Defense | Purchase Order | 335312 | GENERATOR | $41,250 | $41,250 | January 21, 2025 | January 27, 2025 | Syria | usaspending.gov |
| SPE60524P9713 | Department of Defense | Purchase Order | 324110 | 8510645150!DIESEL FUEL | $40,058 | $40,058 | May 19, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9717 | Department of Defense | Purchase Order | 324110 | 8510655558!GASOLINE, AUTOMOTIVE | $1,305 | $1,305 | May 23, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524P9718 | Department of Defense | Purchase Order | 324110 | 8510655737!FUEL, GASOLINE | $1,305 | $1,305 | May 23, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524FWA2D | Department of Defense | Delivery Order | 324110 | 8510292075!DIESEL FUEL | $0 | $0 | November 28, 2023 | December 19, 2023 | Iraq | usaspending.gov |
| SPE60524FWS0C | Department of Defense | Delivery Order | 324110 | 8510396330!TURBINE FUEL, AVIATION | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0E | Department of Defense | Delivery Order | 324110 | 8510396390!DIESEL FUEL | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0B | Department of Defense | Delivery Order | 324110 | 8510396189!DIESEL FUEL | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0L | Department of Defense | Delivery Order | 324110 | 8510396109!TURBINE FUEL, AVIATION | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0N | Department of Defense | Delivery Order | 324110 | 8510396227!DIESEL FUEL | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0R | Department of Defense | Delivery Order | 324110 | 8510396415!FUEL, GASOLINE | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0S | Department of Defense | Delivery Order | 324110 | 8510396450!DIESEL FUEL | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0Y | Department of Defense | Delivery Order | 324110 | 8510396432!TURBINE FUEL, AVIATION | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS0F | Department of Defense | Delivery Order | 324110 | 8510396391!TURBINE FUEL, AVIATION | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FWS1D | Department of Defense | Delivery Order | 324110 | 8510396434!TURBINE FUEL, AVIATION | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ4Y | Department of Defense | Delivery Order | 324110 | 8510833125!TURBINE FUEL,AVIATION | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ5L | Department of Defense | Delivery Order | 324110 | 8510833282!DIESEL FUEL | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ5N | Department of Defense | Delivery Order | 324110 | 8510833303!FUEL, GASOLINE | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ5R | Department of Defense | Delivery Order | 324110 | 8510833305!TURBINE FUEL,AVIATION | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ5U | Department of Defense | Delivery Order | 324110 | 8510833308!TURBINE FUEL,AVIATION | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ5W | Department of Defense | Delivery Order | 324110 | 8510833371!TURBINE FUEL,AVIATION | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ5Z | Department of Defense | Delivery Order | 324110 | 8510833358!DIESEL FUEL | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ6L | Department of Defense | Delivery Order | 324110 | 8510833546!DIESEL FUEL | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FZJ6P | Department of Defense | Delivery Order | 324110 | 8510833597!TURBINE FUEL,AVIATION | $0 | $0 | August 19, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| SPE60524FWS1A | Department of Defense | Delivery Order | 324110 | 8510396229!DIESEL FUEL | $0 | $0 | January 22, 2024 | February 29, 2024 | Iraq | usaspending.gov |
| SPE60524D9551 | Department of Defense | IDC | 324110 | 4610105315!DIESEL FUEL | $0 | $0 | November 8, 2023 | usaspending.gov | ||
| W56KGZ24D6000 | Department of Defense | IDC | 484230 | SYRIAN LINE HAUL | $0 | $65,476,789 | October 23, 2023 | usaspending.gov | ||
| SPE60524P9714 | Department of Defense | Purchase Order | 324110 | 8510645154!DIESEL FUEL | $0 | $0 | May 19, 2024 | July 31, 2024 | Iraq | usaspending.gov |
| SPE60524FZK0B | Department of Defense | Delivery Order | 324110 | 8510836402!DIESEL FUEL | $0 | $0 | August 20, 2024 | September 30, 2024 | Iraq | usaspending.gov |
| W5J9JE24C0006 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF A VEHICLE MAINTENANCE HARDSTAND BUILDING AT ERBIL AIR BASE IN IRAQ. | $-0 | $0 | September 28, 2024 | April 16, 2026 | Iraq | usaspending.gov |
| W56KGZ24A6004 | Department of Defense | BPA | 238110 | FORCE PROTECTION BPA - SHANICA | $0 | $250,000,000 | April 6, 2024 | usaspending.gov | ||
| W5J9JE23C0002 | Department of Defense | Definitive Contract | 236220 | NORTH OLD ERBIL AIRPORT RENOVOATIONS | $-514,644 | $27,608 | September 24, 2023 | September 23, 2024 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 811310
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.