# Open Co Ltd. for Construction Contracting Ltd.

Canonical: https://abierto.us/vendors/open-co-ltd-for-construction-contracting-ltd-y1aaxjylr2e7

- UEI: Y1AAXJYLR2E7
- CAGE: SDZE8
- Location: Erbil, IRQ
- Awards in window: 9 (18 transactions), $5,693,388 obligated, January 25, 2024 to September 12, 2025

## Awarding agencies

- Department of the Army: 8 awards, $5,693,388
- U.S. Special Operations Command: 1 awards, $0

## Industries

- 532112 Passenger Car Leasing: $5,247,283
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $277,871
- 517311 Information: $115,884
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $26,900
- 238160 Roofing Contractors: $25,450
- 488510 Freight Transportation Arrangement: $0

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- W56KGZ25PA010 (purchase order): $2,006,280, 0408 Aq HQ Contract. Task Force Integrator Erbil Non-Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA010_9700_-NONE-_-NONE-/
- W56KGZ24P6050 (purchase order): $1,708,910, 0408 Aq HQ Contract. 2024-NT-013 Eab NTV. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6050_9700_-NONE-_-NONE-/
- W56KGZ23P6007 (purchase order): $1,433,093, 0408 Aq HQ Contract. 0001 Pick-Up Truck (154 Total) // NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W56KGZ23P6007_9700_-NONE-_-NONE-/
- W56KGZ25P1006 (purchase order): $277,871, 0408 Aq HQ Contract. 2025-SU-023 OIR-PRIME Power Ebom Atg/Rlz. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P1006_9700_-NONE-_-NONE-/
- W56KGZ22P6028 (purchase order): $115,884, 0408 Aq HQ Contract. Mosul Dam Commercial Internet Service. https://www.usaspending.gov/award/CONT_AWD_W56KGZ22P6028_9700_-NONE-_-NONE-/
- W56KGZ25PA032 (purchase order): $99,000, 0408 Aq HQ Contract. Armored Non-Tactical Vehicles in Support of Task Force Torchcell and the Erbil Diplomatic Support Center.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA032_9700_-NONE-_-NONE-/
- W56KGZ24P6042 (purchase order): $26,900, 0408 Aq HQ Contract. 2024-SU-045 Eab Uninterrupted Power Supply. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6042_9700_-NONE-_-NONE-/
- W56KGZ24P6024 (purchase order): $25,450, 0408 Aq HQ Contract. Roofing Repair Supplies. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6024_9700_-NONE-_-NONE-/
- H9227722F0005 (bpa call): $0, Soccent. 3,000 KG Wheat Grain. https://www.usaspending.gov/award/CONT_AWD_H9227722F0005_9700_H9227722A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/open-co-ltd-for-construction-contracting-ltd-y1aaxjylr2e7.