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Data / Federal awards / NAICS 238220 / TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY

TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY: 17 federal contract awards, $645,603 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY (UEI TM9GP9LXW8R4), Baghdad, Iraq, received 17 federal prime contract awards with $645,603 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of State ($645,603) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
TM9GP9LXW8R4
Location
Baghdad, Iraq
Business size
Other Than Small Business
Contract awards
17
Obligated
$645,603
First action in window
2023-10-25
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$444,444
237990Other Heavy and Civil Engineering Construction2$176,894
561740Carpet and Upholstery Cleaning Services2$122,843
561210Facilities Support Services3$66,062
484210Used Household and Office Goods Moving1$19,200
212321Construction Sand and Gravel Mining1$13,336
561720Janitorial Services1$12,311
339999All Other Miscellaneous Manufacturing1$10,970
238990All Other Specialty Trade Contractors2$7,884
326211Tire Manufacturing (except Retreading)1$0

Buying agencies

AgencyAwardsObligated
Department of State17$645,603

Obligations by fiscal year

Fiscal yearObligated
FY2024$681,045
FY2025$61,406
FY2026$-96,849

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GE5024C0072Department of StateDefinitive Contract238220REPLACEMENT OF INDOOR SWIMMING POOL DEHUMIDIFICATION SYSTEM$444,444$444,444September 27, 2024July 21, 2025Iraqusaspending.gov
191Z1025C0009Department of StateDefinitive Contract237990MOVEMENT AND MEP OF 4 OFFICES TRAILER TO TEXAS LOT$94,978$94,978June 25, 2025October 31, 2025Iraqusaspending.gov
191Z1024C0009Department of StateDefinitive Contract561740CARPET INSTALLATION SERVICES IN EAST END$92,935$92,935August 27, 2024October 15, 2024Iraqusaspending.gov
191Z1025C0014Department of StateDefinitive Contract237990MEP FOR MODULAR RANGE$81,916$81,916August 20, 2025January 15, 2026Iraqusaspending.gov
191Z1025C0017Department of StateDefinitive Contract561210FAC-CHUVILLE COMMUNICATIONS CONDUITS FOR HOSPITAINER$36,284$36,284September 29, 2025December 31, 2025Iraqusaspending.gov
191Z1024C0008Department of StateDefinitive Contract561740EAST END FLOOR INSTALLATION$29,909$29,909August 21, 2024October 15, 2024Iraqusaspending.gov
191Z1026C0003Department of StateDefinitive Contract561210FAC-INTEGRATION OF EPO IN JUCR$29,779$29,779May 25, 2026August 31, 2026Iraqusaspending.gov
191Z1024C0010Department of StateDefinitive Contract484210MOVING SERVICE WEST TO EAST END$19,200$19,200August 26, 2024September 11, 2024Iraqusaspending.gov
191Z1024C0006Department of StateDefinitive Contract212321RSO DOG BREAK AREA AT BEC$13,336$13,336April 21, 2024June 30, 2024Iraqusaspending.gov
191Z1025C0004Department of StateDefinitive Contract561720CARPET INSTALLATION$12,311$12,311December 23, 2024February 15, 2025Iraqusaspending.gov
191Z2524P0065Department of StatePurchase Order339999ERB-FAC-7945 - ITEMS FOR FAC$10,970$10,970December 10, 2023February 11, 2024Iraqusaspending.gov
191Z1023C0023Department of StateDefinitive Contract238990C-WIRE SUPPLY AND INSTALLATION$5,924$41,349August 13, 2023September 10, 2023Iraqusaspending.gov
191Z1023C0021Department of StateDefinitive Contract238990GSO YARD STORAGE CANOPIES$1,961$26,841August 9, 2023August 7, 2024Iraqusaspending.gov
191Z1025C0015Department of StateDefinitive Contract561210FAC EPO AND UPS FOR JUCR$0$0September 18, 2025December 31, 2025Iraqusaspending.gov
191Z2523P0585Department of StatePurchase Order326211ERBIL-RSO-PURCHASING TIRES FOR ARMORED VEHICLES$0$26,774September 27, 2023February 29, 2024Iraqusaspending.gov
19GE5022C0011Department of StateDefinitive Contract238160ROAD CONSTRUCTION$-535$401,961September 9, 2022December 31, 2022Iraqusaspending.gov
19GE5023C0028Department of StateDefinitive Contract238160CHILLER REPLACEMENT$-227,807$289,867September 1, 2023April 30, 2024Iraqusaspending.gov

Also on SpecStream

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.