# Itbm Group Ltd. Canonical: https://abierto.us/vendors/itbm-group-ltd-uqm4n5fkc477 - UEI: UQM4N5FKC477 - CAGE: 1TBMW - Location: Dubai, ARE - Awards in window: 38 (87 transactions), $7,480,632 obligated, January 29, 2024 to June 5, 2026 ## Awarding agencies - Department of the Army: 23 awards, $5,973,257 - U.S. Special Operations Command: 2 awards, $1,216,736 - Department of the Navy: 11 awards, $290,639 - Department of the Air Force: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 541614 Process, Physical Distribution, and Logistics Consulting Services: $5,114,882 - 238990 All Other Specialty Trade Contractors: $714,912 - 532111 Passenger Car Rental: $596,787 - 485510 Charter Bus Industry: $510,569 - 532112 Passenger Car Leasing: $274,188 - 336120 Heavy Duty Truck Manufacturing: $165,370 - 561110 Office Administrative Services: $71,718 - 212321 Construction Sand and Gravel Mining: $31,664 - 561720 Janitorial Services: $541 - 324110 Petroleum Refineries: $0 - 561612 Security Guards and Patrol Services: $0 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 13 awards - Not Competed Under SAP: 1 awards ## Solicitations won - IMCOM-E Custodial MATOC (W564KV-24-R-0069), $537. https://abierto.us/opportunities/w564kv24r0069 - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0043), $2,400,000,500. https://abierto.us/opportunities/n0002325d0043 - Poland Range Maintenance Services (W912PB24R4018), $714,912. https://abierto.us/opportunities/w912pb24r4018 - DDay80Transportation (W564KVDDay80Transportation), $477,665. https://abierto.us/opportunities/w564kvdday80transportation - AWARD NOTICE TITANA ALBANIA 13,000 GALS DIESEL FUEL (SFD) (SPE605-24-Q-0905), $56,680. https://abierto.us/opportunities/spe60524q0905 ## Largest awards - W912PB26FA446 (delivery order): $1,234,394, 0409 Aq HQ Contract. Consolidated Soceur NTV Lease - Poland. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA446_9700_N0002325D0043_9700/ - H9228126FE001 (delivery order): $1,198,531, Socsouth. The Contractor Shall Provide Base Operational Support as Described in the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_H9228126FE001_9700_N0002325D0043_9700/ - W912D126FA001 (delivery order): $878,168, 0408 Aq HQ Kuwait. Usarcent NTVS Isr Ops. https://www.usaspending.gov/award/CONT_AWD_W912D126FA001_9700_N0002325D0043_9700/ - W912PB24P4041 (purchase order): $714,912, 0409 Aq HQ Contract. Range Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4041_9700_-NONE-_-NONE-/ - W564KV25FA032 (delivery order): $629,806, 0409 Aq HQ Contract. Basic Life Support Services at Petrochori, Greece. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA032_9700_N0002325D0043_9700/ - W564KV24P0023 (purchase order): $494,742, 0409 Aq HQ Contract. Buses for D-Day 80 Transporation of 1,200 Soldiers During the Event.. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0023_9700_-NONE-_-NONE-/ - W912PB25FA604 (bpa call): $427,641, 0409 Aq HQ Contract. Mk, Romania NTVS (19). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA604_9700_W564KV24AA016_9700/ - W564KV25FA031 (delivery order): $420,948, 0409 Aq HQ Contract. The 16TH Sustainment Brigade Is Establishing Base Life Support (Bls) Services at Kavala Greece in Support of Defender 25 Rsom Operations.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA031_9700_N0002325D0043_9700/ - W912D224P0031 (purchase order): $274,188, 0408 Aq HQ Contract. (1) Various Non-Tactical Vehicles NTVS Rentals. https://www.usaspending.gov/award/CONT_AWD_W912D224P0031_9700_-NONE-_-NONE-/ - W564KV25FA040 (delivery order): $228,421, 0409 Aq HQ Contract. To Provide Lsa Support for Ampleonas Ta, Greece. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA040_9700_N0002325D0043_9700/ - W564KV24P0003 (purchase order): $165,370, 0409 Aq HQ Contract. Fire Equipment Truck and Passager Van/ Truck 4X4 with a 7 Seats. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0003_9700_-NONE-_-NONE-/ - W564KV26FA039 (delivery order): $149,300, 0409 Aq HQ Contract. This Is a Non-Personal Service(S) Task Order to Provide Rental of Life Support Tents, Portable and Temporary Shower Systems, Refrigeration Unit and Forklift Services for the 173D Ibct.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA039_9700_N0002325D0043_9700/ - N6817126FJ006 (delivery order): $138,019, NAVSUP FLC Sigonella Naples Office. Purpose and Period of Performance: This Funding Will Cover the Cost Ofoe26 Mpe Senegal, Obangame Express 2026.. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ006_9700_N0002325D0043_9700/ - W912PB25FA445 (bpa call): $105,942, 0409 Aq HQ Contract. Jicc NTV BPA Call. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA445_9700_W564KV24AA016_9700/ - W912PB23P5033 (purchase order): $66,738, 0409 Aq HQ Contract. Mkab Host Nations Liaison Rate. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5033_9700_-NONE-_-NONE-/ - W912PB25FA202 (delivery order): $62,262, 0409 Aq HQ Contract. Dinning Tent and Meals for Sag-U Hawk Training. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA202_9700_N0002325D0043_9700/ - W912SR25P0004 (purchase order): $45,000, 0409 Aq HQ Contract. Two (2) 4X4 Suvs Lease for Soceur. https://www.usaspending.gov/award/CONT_AWD_W912SR25P0004_9700_-NONE-_-NONE-/ - W564KV26FA032 (delivery order): $39,790, 0409 Aq HQ Contract. Basic Life Support Services for Field Training Exercise to Include Sanitary Stations, Grey Water Removal, and Dumpsters Etc.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA032_9700_N0002325D0043_9700/ - W912SR25P0005 (purchase order): $31,664, 0409 Aq HQ Contract. Gravel Purchase for Camp Bondsteel. https://www.usaspending.gov/award/CONT_AWD_W912SR25P0005_9700_-NONE-_-NONE-/ - N4033926FW007 (delivery order): $29,469, NAVSUP FLC Bahrain. Wexmac Mission 3090- Chase Boat Services (02/23/2026 - 03/27/2026). https://www.usaspending.gov/award/CONT_AWD_N4033926FW007_9700_N0002325D0043_9700/ - N6264926FR007 (delivery order): $29,251, NAVSUP FLT Log CTR Yokosuka. SSP 26-D002 Uss Pinckney (DDG-91) Paints and Primers. https://www.usaspending.gov/award/CONT_AWD_N6264926FR007_9700_N0002325D0043_9700/ - M2900025F3000 (delivery order): $27,553, Commanding General. Logistics and Transportation Services -. https://www.usaspending.gov/award/CONT_AWD_M2900025F3000_9700_N0002325D0043_9700/ - H9227824P0007 (purchase order): $18,204, HQ Soceur. Sofle Georgia NTV (1 X Suv). https://www.usaspending.gov/award/CONT_AWD_H9227824P0007_9700_-NONE-_-NONE-/ - N6264925FM104 (delivery order): $17,352, NAVSUP FLT Log CTR Yokosuka. Logistics and Transportation Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FM104_9700_N0002325D0043_9700/ - M2710024P0026 (purchase order): $15,827, Commanding General. Bus Transportation Services for 355 Pax. https://www.usaspending.gov/award/CONT_AWD_M2710024P0026_9700_-NONE-_-NONE-/ - N6817125F2058 (delivery order): $15,513, NAVSUP FLC Sigonella Naples Office. 2 X Portable Sanitary Facilities 1 X Handwashing Stations. https://www.usaspending.gov/award/CONT_AWD_N6817125F2058_9700_N0002325D0043_9700/ - N6264926FM014 (delivery order): $12,176, NAVSUP FLT Log CTR Yokosuka. Vietnam PDSS. https://www.usaspending.gov/award/CONT_AWD_N6264926FM014_9700_N0002325D0043_9700/ - N6817123P0104 (purchase order): $4,980, NAVSUP FLC Sigonella Naples Office. Senior Administrative Assistant. https://www.usaspending.gov/award/CONT_AWD_N6817123P0104_9700_-NONE-_-NONE-/ - W912PB26FA171 (delivery order): $3,430, 0409 Aq HQ Contract. Light Sets for Iron Forge Operations. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA171_9700_N0002325D0043_9700/ - W564KV25FA008 (delivery order): $541, 0409 Aq HQ Contract. Task Order to Issue Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA008_9700_W564KV25DA003_9700/ - N0002325F0043 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0043_9700_N0002325D0043_9700/ - SPE60524P9421 (purchase order): $0, DLA Energy. 8510409879!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524P9421_9700_-NONE-_-NONE-/ - W912PB24FA007 (bpa call): $0, 0409 Aq HQ Contract. NTVS Lease for Sotf 10.1 Fle. Seven (7) Box Trucks, Two (2) Cargo Vans and Two (2) 9-PAX Vans. https://www.usaspending.gov/award/CONT_AWD_W912PB24FA007_9700_W564KV24AA016_9700/ - FA561325A0036: $0, FA5613 700 Cons PK. Fy 25 Vehicle Lease BPA - Itbm. All Calls Placed Against This BPA Will Be Performed in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_IDV_FA561325A0036_9700/ - N0002325D0043: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0043_9700/ - W564KV24AA009: $0, 0409 Aq HQ Contract. Security Guards Services (Sgs) Bpas - Agreements to Provide Fixed and Mobile Armed And/Or Unarmed Security Guard Services on a Short And/Or Long-Term Basis at Various Locations Throughout the European Area of Responsibility (Aor) of Usareur-Af.. https://www.usaspending.gov/award/CONT_IDV_W564KV24AA009_9700/ - W564KV24AA016: $0, 0409 Aq HQ Contract. The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement Included in This Bpa.. https://www.usaspending.gov/award/CONT_IDV_W564KV24AA016_9700/ - W564KV25DA003: $0, 0409 Aq HQ Contract. Installation Management Command - Europe (Imcom-E) Custodial Services Multiple Award Task Order Contract (Matoc). https://www.usaspending.gov/award/CONT_IDV_W564KV25DA003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/itbm-group-ltd-uqm4n5fkc477.