Data / Federal awards / NAICS 561210 / TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD
TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD: 11 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD (UEI GMU6BSSLETB4), Erbil, Iraq, received 11 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) 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
- GMU6BSSLETB4
- Location
- Erbil, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.7 million
- First action in window
- 2023-11-10
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $799,668 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 1 | $621,900 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 3 | $574,594 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $483,500 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $116,050 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $48,400 |
| 238910 | Site Preparation Contractors | 1 | $40,313 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $515,350 |
| FY2026 | $581,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGZ22P6024 | Department of Defense | Purchase Order | 561210 | CQCTS BLS | $702,168 | $1,734,169 | May 15, 2022 | September 1, 2025 | Iraq | usaspending.gov |
| W56KGZ24P6044 | Department of Defense | Purchase Order | 484230 | NORTHERN LINE HAUL | $621,900 | $621,900 | June 20, 2024 | June 20, 2026 | Iraq | usaspending.gov |
| W56KGZ26PA029 | Department of Defense | Purchase Order | 484121 | MSOC LINE HAUL SUPPORT SERVICE TO SUPPORT REQUIREMENTS SOF ELEMENTS AT MULTIPLE LOCATIONS THROUGHOUT IRAQ. | $483,500 | $483,500 | April 9, 2026 | April 8, 2027 | Iraq | usaspending.gov |
| W56KGZ24P6016 | Department of Defense | Purchase Order | 238110 | FORCE PROTECTION MATERIAL: CONCRETE BUNKER,PRE-FILLED SANDBAGS, CONCRETE BARRIERS | $299,594 | $299,594 | December 28, 2023 | February 2, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6038 | Department of Defense | Purchase Order | 238110 | 2024-SU-038 EAB TEXAS BARRIERS | $275,000 | $275,000 | March 8, 2024 | April 7, 2024 | Iraq | usaspending.gov |
| W56KGZ24P9015 | Department of Defense | Purchase Order | 333996 | 2024-SU-130 ESSA PRO FIRE SUPPRESSION EQUIPMENT | $116,050 | $116,050 | September 27, 2024 | November 29, 2024 | Iraq | usaspending.gov |
| W56KGZ26PA027 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT SERVICES FOR SULAY, IRAQ | $97,500 | $97,500 | March 9, 2026 | March 19, 2027 | Iraq | usaspending.gov |
| W56KGZ25P1005 | Department of Defense | Purchase Order | 337126 | STACKED WASHER/DRYER COMBO UNIT | $48,400 | $48,400 | February 23, 2025 | December 30, 2025 | Iraq | usaspending.gov |
| W56KGZ24P6047 | Department of Defense | Purchase Order | 238910 | 2024-SE-111 CAMP BASHUR CLEAN-UP | $40,313 | $40,313 | July 5, 2024 | September 25, 2024 | Iraq | usaspending.gov |
| W56KGZ24P6001 | Department of Defense | Purchase Order | 238210 | REFRIGERATED CONEX BOX (10' LONG) | $0 | $0 | November 10, 2023 | December 8, 2023 | Iraq | usaspending.gov |
| W56KGZ24A6005 | Department of Defense | BPA | 238110 | FORCE PROTECTION BPA - TOPWAY | $0 | $250,000,000 | April 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 238110
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.