# Top Way for Commercial Services & Car Rent Ltd.

Canonical: https://abierto.us/vendors/top-way-for-commercial-services-and-car-rent-ltd-gmu6bssletb4

- UEI: GMU6BSSLETB4
- CAGE: SDHE5
- Location: Erbil, IRQ
- Awards in window: 11 (16 transactions), $2,344,470 obligated, February 2, 2024 to April 9, 2026

## Awarding agencies

- Department of the Army: 11 awards, $2,344,470

## Industries

- 561210 Facilities Support Services: $799,668
- 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance: $621,900
- 238110 Poured Concrete Foundation and Structure Contractors: $574,594
- 484121 General Freight Trucking, Long-Distance, Truckload: $483,500
- 333996 Fluid Power Pump and Motor Manufacturing: $116,050
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $48,400
- 238910 Site Preparation Contractors: $40,313
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$339,954

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- W56KGZ22P6024 (purchase order): $702,168, 0408 Aq HQ Contract. CQCTS BLS. https://www.usaspending.gov/award/CONT_AWD_W56KGZ22P6024_9700_-NONE-_-NONE-/
- W56KGZ24P6044 (purchase order): $621,900, 0408 Aq HQ Contract. Northern Line Haul. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6044_9700_-NONE-_-NONE-/
- W56KGZ26PA029 (purchase order): $483,500, 0408 Aq HQ Contract. Msoc Line Haul Support Service to Support Requirements Sof Elements at Multiple Locations Throughout Iraq.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA029_9700_-NONE-_-NONE-/
- W56KGZ24P6016 (purchase order): $299,594, 0408 Aq HQ Contract. Force Protection Material: Concrete Bunker,pre-Filled Sandbags, Concrete Barriers. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6016_9700_-NONE-_-NONE-/
- W56KGZ24P6038 (purchase order): $275,000, 0408 Aq HQ Contract. 2024-SU-038 Eab Texas Barriers. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6038_9700_-NONE-_-NONE-/
- W56KGZ24P9015 (purchase order): $116,050, 0408 Aq HQ Contract. 2024-SU-130 Essa Pro Fire Suppression Equipment. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P9015_9700_-NONE-_-NONE-/
- W56KGZ26PA027 (purchase order): $97,500, 0408 Aq HQ Contract. Basic Life Support Services for Sulay, Iraq. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA027_9700_-NONE-_-NONE-/
- W56KGZ25P1005 (purchase order): $48,400, 0408 Aq HQ Contract. Stacked Washer/Dryer Combo Unit. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P1005_9700_-NONE-_-NONE-/
- W56KGZ24P6047 (purchase order): $40,313, 0408 Aq HQ Contract. 2024-SE-111 Camp Bashur Clean-Up. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6047_9700_-NONE-_-NONE-/
- W56KGZ24A6005: $0, 0408 Aq HQ Contract. Force Protection BPA - Topway. https://www.usaspending.gov/award/CONT_IDV_W56KGZ24A6005_9700/
- W56KGZ24P6001 (purchase order): -$339,954, 0408 Aq HQ Contract. Refrigerated Conex Box (10' Long). https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6001_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/top-way-for-commercial-services-and-car-rent-ltd-gmu6bssletb4.