Vendor, Dubai, ARE
Itbm Group Ltd.
UEI UQM4N5FKC477, CAGE 1TBMW
38 awards and $7,480,632 obligated between January 29, 2024 and June 5, 2026, 60% under full and open competition, against 12.5 offers on average where reported. 26 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $5,973,257 |
| U.S. Special Operations Command | $1,216,736 |
| Department of the Navy | $290,639 |
| Department of the Air Force | $0 |
| Defense Logistics Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $5,114,882 |
| All Other Specialty Trade ContractorsNAICS 238990 | $714,912 |
| Passenger Car RentalNAICS 532111 | $596,787 |
| Charter Bus IndustryNAICS 485510 | $510,569 |
| Passenger Car LeasingNAICS 532112 | $274,188 |
| Heavy Duty Truck ManufacturingNAICS 336120 | $165,370 |
| Office Administrative ServicesNAICS 561110 | $71,718 |
| Construction Sand and Gravel MiningNAICS 212321 | $31,664 |
| Janitorial ServicesNAICS 561720 | $541 |
| Petroleum RefineriesNAICS 324110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 21 |
| Competed Under SAP | 13 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 19 |
| Purchase Order | 11 |
| BPA Call | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- IMCOM-E Custodial MATOC
Department of the Army, 0409 Aq HQ Contract
Combined synopsis and solicitationNAICS 561720W564KV-24-R-0069Awarded to Itbm Group Ltd. for $537
Posted Jun 1616 publications - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0
Department of the Navy, Naval Supply Systems Command
Award noticePartial small businessNAICS 541614Mechanicsburg, PAN0002325D0043Awarded to Itbm Group Ltd. for $2,400,000,500
Posted Dec 20, 2024 - Poland Range Maintenance Services
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 238990W912PB24R4018Awarded to Itbm Group Ltd. for $714,912
Posted Sep 23, 20245 publications - DDay80Transportation
Department of the Army, 0409 Aq HQ Contract
Award noticeNAICS 485510W564KVDDay80TransportationAwarded to Itbm Group Ltd. for $477,665
Posted Apr 5, 20245 publications - AWARD NOTICE TITANA ALBANIA 13,000 GALS DIESEL FUEL (SFD)
Defense Logistics Agency, DLA Energy
Award noticeNAICS 324110SPE605-24-Q-0905Awarded to Itbm Group Ltd. for $56,680
Posted Jan 30, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PB26FA446Delivery Order, June 2, 2026, Full and Open Competition, 10 offers | 0409 Aq HQ ContractDepartment of the Army | Consolidated Soceur NTV Lease - PolandNAICS 541614, PSC W023 | $1,234,394 |
| H9228126FE001Delivery Order, February 14, 2026, Full and Open Competition, 7 offers | SocsouthU.S. Special Operations Command | The Contractor Shall Provide Base Operational Support as Described in the Performance Work Statement.NAICS 541614, PSC R706 | $1,198,531 |
| W912D126FA001Delivery Order, October 28, 2025, Full and Open Competition, 9 offers | 0408 Aq HQ KuwaitDepartment of the Army | Usarcent NTVS Isr OpsNAICS 541614, PSC W023 | $878,168 |
| W912PB24P4041Purchase Order, September 23, 2024, Competed Under SAP, 10 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Range Maintenance ServicesNAICS 238990, PSC J069 | $714,912 |
| W564KV25FA032Delivery Order, April 24, 2025, Full and Open Competition, 9 offers | 0409 Aq HQ ContractDepartment of the Army | Basic Life Support Services at Petrochori, GreeceNAICS 541614, PSC R706 | $629,806 |
| W564KV24P0023Purchase Order, April 5, 2024, Competed Under SAP, 11 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Buses for D-Day 80 Transporation of 1,200 Soldiers During the Event.NAICS 485510, PSC V112 | $494,742 |
| W912PB25FA604BPA Call, November 7, 2024, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Mk, Romania NTVS (19)NAICS 532111, PSC W023 | $427,641 |
| W564KV25FA031Delivery Order, April 14, 2025, Full and Open Competition, 13 offers | 0409 Aq HQ ContractDepartment of the Army | The 16TH Sustainment Brigade Is Establishing Base Life Support (Bls) Services at Kavala Greece in Support of Defender 25 Rsom Operations.NAICS 541614, PSC R706 | $420,948 |
| W912D224P0031Purchase Order, March 29, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | (1) Various Non-Tactical Vehicles NTVS RentalsNAICS 532112, PSC W023 | $274,188 |
| W564KV25FA040Delivery Order, April 23, 2025, Full and Open Competition, 13 offers | 0409 Aq HQ ContractDepartment of the Army | To Provide Lsa Support for Ampleonas Ta, GreeceNAICS 541614, PSC R706 | $228,421 |
| W564KV24P0003Purchase Order, February 28, 2024, Competed Under SAP, 13 offers | 0409 Aq HQ ContractDepartment of the Army | Fire Equipment Truck and Passager Van/ Truck 4X4 with a 7 SeatsNAICS 336120, PSC 4120 | $165,370 |
| W564KV26FA039Delivery Order, March 3, 2026, Full and Open Competition, 6 offers | 0409 Aq HQ ContractDepartment of the Army | This Is a Non-Personal Service(S) Task Order to Provide Rental of Life Support Tents, Portable and Temporary Shower Systems, Refrigeration UNAICS 541614, PSC R706 | $149,300 |
| N6817126FJ006Delivery Order, January 23, 2026, Full and Open Competition, 7 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Purpose and Period of Performance: This Funding Will Cover the Cost Ofoe26 Mpe Senegal, Obangame Express 2026.NAICS 541614, PSC R706 | $138,019 |
| W912PB25FA445BPA Call, September 17, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Jicc NTV BPA CallNAICS 532111, PSC W023 | $105,942 |
| W912PB23P5033Purchase Order, March 29, 2024, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Mkab Host Nations Liaison RateNAICS 561110, PSC R708 | $66,738 |
| W912PB25FA202Delivery Order, May 16, 2025, Full and Open Competition, 9 offers | 0409 Aq HQ ContractDepartment of the Army | Dinning Tent and Meals for Sag-U Hawk TrainingNAICS 541614, PSC R706 | $62,262 |
| W912SR25P0004Purchase Order, February 25, 2025, Competed Under SAP, 9 offers | 0409 Aq HQ ContractDepartment of the Army | Two (2) 4X4 Suvs Lease for SoceurNAICS 532111, PSC W023 | $45,000 |
| W564KV26FA032Delivery Order, February 13, 2026, Full and Open Competition, 10 offers | 0409 Aq HQ ContractDepartment of the Army | Basic Life Support Services for Field Training Exercise to Include Sanitary Stations, Grey Water Removal, and Dumpsters Etc.NAICS 541614, PSC R706 | $39,790 |
| W912SR25P0005Purchase Order, March 26, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Gravel Purchase for Camp BondsteelNAICS 212321, PSC 5610 | $31,664 |
| N4033926FW007Delivery Order, February 27, 2026, Full and Open Competition, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | Wexmac Mission 3090- Chase Boat Services (02/23/2026 - 03/27/2026)NAICS 541614, PSC R706 | $29,469 |
| N6264926FR007Delivery Order, January 15, 2026, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | SSP 26-D002 Uss Pinckney (DDG-91) Paints and PrimersNAICS 541614, PSC J999 | $29,251 |
| M2900025F3000Delivery Order, June 6, 2025, Full and Open Competition, 5 offers | Commanding GeneralDepartment of the Navy | Logistics and Transportation Services -NAICS 541614, PSC R706 | $27,553 |
| H9227824P0007Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | HQ SoceurU.S. Special Operations Command | Sofle Georgia NTV (1 X Suv)NAICS 532111, PSC W023 | $18,204 |
| N6264925FM104Delivery Order, June 24, 2025, Full and Open Competition, 10 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Logistics and Transportation ServicesNAICS 541614, PSC R706 | $17,352 |
| M2710024P0026Purchase Order, June 5, 2024, Competed Under SAP, 6 offersSolicitation | Commanding GeneralDepartment of the Navy | Bus Transportation Services for 355 PaxNAICS 485510, PSC V222 | $15,827 |
| N6817125F2058Delivery Order, April 9, 2025, Full and Open Competition, 11 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | 2 X Portable Sanitary Facilities 1 X Handwashing StationsNAICS 541614, PSC X1ND | $15,513 |
| N6264926FM014Delivery Order, November 3, 2025, Full and Open Competition, 10 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Vietnam PDSSNAICS 541614, PSC R706 | $12,176 |
| N6817123P0104Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Senior Administrative AssistantNAICS 561110, PSC R799 | $4,980 |
| W912PB26FA171Delivery Order, January 27, 2026, Full and Open Competition, 12 offers | 0409 Aq HQ ContractDepartment of the Army | Light Sets for Iron Forge OperationsNAICS 541614, PSC W099 | $3,430 |
| W564KV25FA008Delivery Order, February 3, 2025, Full and Open Competition, 14 offers | 0409 Aq HQ ContractDepartment of the Army | Task Order to Issue Minimum GuaranteeNAICS 561720, PSC S201 | $541 |
| N0002325F0043Delivery Order, March 12, 2025, Full and Open Competition, 86 offers | Naval Supply Systems CommandDepartment of the Navy | This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S RespNAICS 541614, PSC R706 | $500 |
| SPE60524P9421Purchase Order, January 29, 2024, Competed Under SAP, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510409879!diesel FuelNAICS 324110, PSC 9140 | $0 |
| W912PB24FA007BPA Call, September 27, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | NTVS Lease for Sotf 10.1 Fle. Seven (7) Box Trucks, Two (2) Cargo Vans and Two (2) 9-PAX VansNAICS 532111, PSC W023 | $0 |
| FA561325A0036July 30, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Fy 25 Vehicle Lease BPA - Itbm. All Calls Placed Against This BPA Will Be Performed in Accordance with the Attached Performance Work StatemeNAICS 532112, PSC W023 | $0 |
| N0002325D0043December 19, 2024, Full and Open Competition, 96 offersSolicitation | Naval Supply Systems CommandDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $0 |
| W564KV24AA009August 22, 2024 | 0409 Aq HQ ContractDepartment of the Army | Security Guards Services (Sgs) Bpas - Agreements to Provide Fixed and Mobile Armed And/Or Unarmed Security Guard Services on a Short And/Or NAICS 561612, PSC S206 | $0 |
| W564KV24AA016July 29, 2024 | 0409 Aq HQ ContractDepartment of the Army | The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement IncludeNAICS 532111, PSC W023 | $0 |
| W564KV25DA003January 31, 2025, Full and Open Competition, 14 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Installation Management Command - Europe (Imcom-E) Custodial Services Multiple Award Task Order Contract (Matoc)NAICS 561720, PSC S201 | $0 |
- Places of performance
- Pennsylvania
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesR706 Logistics Support ServicesJ069 Maintenance, Repair and Rebuilding of Equipment: Training Aids and DevicesV112 Motor Freight4120 Air Conditioning EquipmentR708 Public Relations Services(includes writing services, event planning and management, media relations, radio and television analysis, and press services)
- Transactions
- 87 across 38 awards