Data / Federal awards / NAICS 561210 / TAJ ALYAMAMA
TAJ ALYAMAMA: 6 federal contract awards, $72,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAJ ALYAMAMA (UEI MRJ6G8FDTE15), Baghdad, Iraq, received 6 federal prime contract awards with $72,179 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($72,179) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MRJ6G8FDTE15
- Location
- Baghdad, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $72,179
- First action in window
- 2024-01-22
- Latest action
- 2026-02-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $21,000 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $16,597 |
| 238290 | Other Building Equipment Contractors | 1 | $13,804 |
| 221122 | Electric Power Distribution | 1 | $11,841 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $11,818 |
| 561990 | All Other Support Services | 1 | $-2,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $72,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,740 |
| FY2025 | $28,438 |
| FY2026 | $21,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191Z1026P0053 | Department of State | Purchase Order | 561210 | FAC/ BUSH HOGGING RIVERBANK | $21,000 | $21,000 | January 15, 2026 | March 31, 2026 | Iraq | usaspending.gov |
| 191Z1025C0003 | Department of State | Definitive Contract | 237310 | ROAD REPAIR | $16,597 | $16,597 | December 23, 2024 | December 25, 2024 | Iraq | usaspending.gov |
| 191Z1024P0173 | Department of State | Purchase Order | 238290 | CORDLESS VACUUM CLEANER | $13,804 | $13,804 | August 7, 2024 | August 7, 2024 | Iraq | usaspending.gov |
| 191Z1025P0175 | Department of State | Purchase Order | 221122 | FAC-SUPPLYING ELECTRICAL SWITCHBOARD 800 AMPERE | $11,841 | $11,841 | June 6, 2025 | July 31, 2025 | Iraq | usaspending.gov |
| 191Z1024P0038 | Department of State | Purchase Order | 423220 | SMALL REFRIGERATOR 3.3-CU FT FOR 602 AND CHUVILLE | $11,818 | $11,818 | January 22, 2024 | January 31, 2024 | Iraq | usaspending.gov |
| 191Z1023C0028 | Department of State | Definitive Contract | 561990 | FAC- CMR PAVER REPLACEMENT PROJECT | $-2,882 | $73,153 | September 26, 2023 | October 31, 2023 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238290
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.