# Jamal Dubai LSS Co.

Canonical: https://abierto.us/vendors/jamal-dubai-lss-co-fs9vebxa8mb9

- UEI: FS9VEBXA8MB9
- CAGE: SRPA9
- Location: Baghdad, IRQ
- Awards in window: 8 (11 transactions), $259,289 obligated, March 6, 2025 to September 10, 2026

## Awarding agencies

- Department of State: 7 awards, $230,979
- Department of the Army: 1 awards, $28,310

## Industries

- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $82,950
- 441110 New Car Dealers: $82,950
- 221122 Electric Power Distribution: $36,780
- 339113 Surgical Appliance and Supplies Manufacturing: $28,310
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $28,299
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 326211 Tire Manufacturing (except Retreading): $0
- 561110 Office Administrative Services: $0

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Notice of Award Cepheid leased analyzer and reagents (W81K0026PA117), $6,279,241. https://abierto.us/opportunities/w81k0026pa117

## Largest awards

- 19EG3026P0933 (purchase order): $82,950, U.S. Embassy Cairo. Cairo Icass -New Suburban 3. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0933_1900_-NONE-_-NONE-/
- 19EG3026P1154 (purchase order): $82,950, U.S. Embassy Cairo. New Suburban 3. https://www.usaspending.gov/award/CONT_AWD_19EG3026P1154_1900_-NONE-_-NONE-/
- 19DR8626P0867 (purchase order): $36,780, U.S. Embassy Santo Domingo. Fac--Switchgear Spare Parts --7903 R. https://www.usaspending.gov/award/CONT_AWD_19DR8626P0867_1900_-NONE-_-NONE-/
- W81K0026PA117 (purchase order): $28,310, W40M MRC0 West. Europe Medical Equipment - Germany. https://www.usaspending.gov/award/CONT_AWD_W81K0026PA117_9700_-NONE-_-NONE-/
- 19TZ2025P0707 (purchase order): $28,299, U.S. Embassy Dar Es Salaam. Lights for Ground Floor Atrium. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0707_1900_-NONE-_-NONE-/
- 19EG3026P0202 (purchase order): $0, U.S. Embassy Cairo. Rental Car Contract AMC. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0202_1900_-NONE-_-NONE-/
- 19EG3026P0408 (purchase order): $0, U.S. Embassy Cairo. Tires Stock. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0408_1900_-NONE-_-NONE-/
- 19TZ2025P0347 (purchase order): $0, U.S. Embassy Dar Es Salaam. Lights for Ground Floor Atrium. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0347_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jamal-dubai-lss-co-fs9vebxa8mb9.