Data / Federal awards / NAICS 336110 / WHITE WHALE COMPANY
WHITE WHALE COMPANY: 5 federal contract awards, $212,063 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITE WHALE COMPANY (UEI PDKVL9R6CZK5), Baghdad, Iraq, received 5 federal prime contract awards with $212,063 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($179,320) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PDKVL9R6CZK5
- Location
- Baghdad, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $212,063
- First action in window
- 2025-04-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $85,900 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $39,900 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $35,470 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $32,743 |
| 811111 | General Automotive Repair | 1 | $18,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $179,320 |
| Department of Defense | 1 | $32,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $50,793 |
| FY2026 | $161,270 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DA2026P0835 | Department of State | Purchase Order | 336110 | 2026 TOYOTA LAND CRUISER 250 VX | $85,900 | $85,900 | September 4, 2026 | September 4, 2026 | Iraq | usaspending.gov |
| 19EC7526P0528 | Department of State | Purchase Order | 423860 | EQUIPPING OF INL-DONATED PICKUP TRUCKS - FRONTERA | $39,900 | $39,900 | June 24, 2026 | July 24, 2026 | Ecuador | usaspending.gov |
| 19MX5326P1614 | Department of State | Purchase Order | 336310 | MEX/FAC/7112/NEC/SPARES/AHU - FY26 | $35,470 | $35,470 | September 21, 2026 | October 11, 2026 | Mexico | usaspending.gov |
| W519TC25P2245 | Department of Defense | Purchase Order | 332410 | 5 TON UPFLOW AIR HANDLER | $32,743 | $32,743 | April 3, 2025 | October 31, 2025 | Mcalester, OK | usaspending.gov |
| 19GB5025P0733 | Department of State | Purchase Order | 811111 | CUMMINS GENSET SPARE PARTS PURCHASE / 7906 | $18,050 | $18,050 | July 24, 2025 | August 30, 2025 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 336310
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.