Vendor, Erbil, IRQ
Open Co Ltd. for Construction Contracting Ltd.
UEI Y1AAXJYLR2E7, CAGE SDZE8
9 awards and $5,693,388 obligated between January 25, 2024 and September 12, 2025, 0% under full and open competition, against 10.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $5,693,388 |
| U.S. Special Operations Command | $0 |
Industries
NAICS on the awards, by dollars.
| Passenger Car LeasingNAICS 532112 | $5,247,283 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $277,871 |
| InformationNAICS 517311 | $115,884 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $26,900 |
| Roofing ContractorsNAICS 238160 | $25,450 |
| Freight Transportation ArrangementNAICS 488510 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Purchase Order | 8 |
| BPA Call | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W56KGZ25PA010Purchase Order, June 26, 2025, Competed Under SAP, 23 offers | 0408 Aq HQ ContractDepartment of the Army | Task Force Integrator Erbil Non-Tactical VehiclesNAICS 532112, PSC W023 | $2,006,280 |
| W56KGZ24P6050Purchase Order, August 21, 2024, Competed Under SAP, 24 offers | 0408 Aq HQ ContractDepartment of the Army | 2024-NT-013 Eab NTVNAICS 532112, PSC W023 | $1,708,910 |
| W56KGZ23P6007Purchase Order, February 7, 2024, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | 0001 Pick-Up Truck (154 Total) // NTV LeaseNAICS 532112, PSC W023 | $1,433,093 |
| W56KGZ25P1006Purchase Order, April 30, 2025, Competed Under SAP, 10 offers | 0408 Aq HQ ContractDepartment of the Army | 2025-SU-023 OIR-PRIME Power Ebom Atg/RlzNAICS 335311, PSC 6150 | $277,871 |
| W56KGZ22P6028Purchase Order, May 31, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Mosul Dam Commercial Internet ServiceNAICS 517311, PSC DG11 | $115,884 |
| W56KGZ25PA032Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Armored Non-Tactical Vehicles in Support of Task Force Torchcell and the Erbil Diplomatic Support Center.NAICS 532112, PSC W023 | $99,000 |
| W56KGZ24P6042Purchase Order, April 8, 2024, Competed Under SAP, 10 offers | 0408 Aq HQ ContractDepartment of the Army | 2024-SU-045 Eab Uninterrupted Power SupplyNAICS 335999, PSC 5999 | $26,900 |
| W56KGZ24P6024Purchase Order, January 25, 2024, Competed Under SAP, 9 offers | 0408 Aq HQ ContractDepartment of the Army | Roofing Repair SuppliesNAICS 238160, PSC 5650 | $25,450 |
| H9227722F0005BPA Call, September 20, 2024, Competed Under SAP, 3 offers | SoccentU.S. Special Operations Command | 3,000 KG Wheat GrainNAICS 488510, PSC 8710 | $0 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles6150 Miscellaneous Electric Power and Distribution EquipmentDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.5999 Miscellaneous Electrical and Electronic Components5650 Roofing and Siding Materials8710 Forage and Feed
- Transactions
- 18 across 9 awards