# Safaa Al Rawaby

Canonical: https://abierto.us/vendors/safaa-al-rawaby-zrhkmktd2nc3

- UEI: ZRHKMKTD2NC3
- CAGE: SMP12
- Location: Baghdad, IRQ
- Awards in window: 11 (16 transactions), $740,132 obligated, January 29, 2024 to February 5, 2026

## Awarding agencies

- Department of State: 8 awards, $373,790
- Federal Acquisition Service: 1 awards, $338,810
- U.S. Special Operations Command: 1 awards, $27,532
- Agency for International Development: 1 awards, $0

## Industries

- 333992 Welding and Soldering Equipment Manufacturing: $338,810
- 336211 Motor Vehicle Body Manufacturing: $252,880
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $245,000
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $27,532
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $0
- 532112 Passenger Car Leasing: $0
- 236220 Commercial and Institutional Building Construction: -$19,890
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: -$104,200

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 47QSWC24P0004 (purchase order): $338,810, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Miller Arc Welder. https://www.usaspending.gov/award/CONT_AWD_47QSWC24P0004_4732_-NONE-_-NONE-/
- 19CG5022C0010 (definitive contract): $245,000, U.S.Embassy Kinshasa. Spear - Two Suv Vehicles for BGS. https://www.usaspending.gov/award/CONT_AWD_19CG5022C0010_1900_-NONE-_-NONE-/
- 19NP4025P1210 (purchase order): $72,500, U.S. Embassy Kathmandu. Gso/Mp: New Vehicle Purchase Replacement for 61-CD155 Van. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1210_1900_-NONE-_-NONE-/
- 19NP4025P1225 (purchase order): $72,500, U.S. Embassy Kathmandu. Gso/ Mp: New Vehicle Purchase Replacment for 61-CD-147 Van. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1225_1900_-NONE-_-NONE-/
- 19NP4025P1284 (purchase order): $53,940, U.S. Embassy Kathmandu. Fac/ Water Delivery Truck Replacement of 61-CD-84. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1284_1900_-NONE-_-NONE-/
- 19NP4025P1285 (purchase order): $53,940, U.S. Embassy Kathmandu. Fac /Water Delivery Truck Replacment for 61-CD-254. https://www.usaspending.gov/award/CONT_AWD_19NP4025P1285_1900_-NONE-_-NONE-/
- H9227725PG004 (purchase order): $27,532, Soccent. Mobile Lighting Generators. https://www.usaspending.gov/award/CONT_AWD_H9227725PG004_9700_-NONE-_-NONE-/
- 19CG5024P1080 (purchase order): $0, U.S.Embassy Kinshasa. Spear Improper Payment Ratification. https://www.usaspending.gov/award/CONT_AWD_19CG5024P1080_1900_-NONE-_-NONE-/
- 72061224P00017 (purchase order): $0, Usaid/Malawi. Purchase of the Vehicle-Bus for Malawi Mission Motor Pool Section. https://www.usaspending.gov/award/CONT_AWD_72061224P00017_7200_-NONE-_-NONE-/
- 19CG5023P0251 (purchase order): -$19,890, U.S.Embassy Kinshasa. Spm: Local Purchase of Appliances - Fap. https://www.usaspending.gov/award/CONT_AWD_19CG5023P0251_1900_-NONE-_-NONE-/
- 19KZ1023P0790 (purchase order): -$104,200, U.S. Embassy Nur-Sultan. Icass Govs for FMS. https://www.usaspending.gov/award/CONT_AWD_19KZ1023P0790_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/safaa-al-rawaby-zrhkmktd2nc3.