No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-09 |
|---|---|
| Legal name | OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD |
| Address | ITALIAN VILLAGE 1, ERBIL, IRQ |
| Structure | International organization / in business since 2012-12-09 |
| NAICS | 532112 (+16 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W56KGZ25PA010 | $2.0M | purchase order | Department of the Army | Equipment leases and rentals | Task force integrator erbil non-tactical vehicles | Jun 26, 2025 |
| W56KGZ24P6050 | $1.7M | purchase order | Department of the Army | Equipment leases and rentals | 2024-nt-013 eab ntv | Dec 12, 2024 |
| W56KGZ23P6007 | $1.4M | purchase order | Department of the Army | Equipment leases and rentals | Lease of ntvs to support operations at erbil ab, iq | Jun 18, 2024 |
| W56KGZ25P1006 | $278K | purchase order | Department of the Army | Power generation and distribution | 2025-su-023 oir-prime power ebom atg/rlz | Apr 30, 2025 |
| W56KGZ22P6028 | $116K | purchase order | Department of the Army | IT services: network | Commercial internet service | Sep 12, 2025 |
| W56KGZ25PA032 | $99K | purchase order | Department of the Army | Equipment leases and rentals | Armored non-tactical vehicles in support of task force torchcell and the erbil diplomatic support center. | Sep 10, 2025 |
| W56KGZ24P6042 | $27K | purchase order | Department of the Army | Electronic components | 2024-su-045 eab uninterrupted power supply | Apr 8, 2024 |
| W56KGZ24P6024 | $25K | purchase order | Department of the Army | Construction materials | Roofing repair supplies | Jan 25, 2024 |
| H9227722A0002 | $0 | blanket purchase agreement | U.S. Special Operations Command | Freight and transportation of things | Millable wheat grain | Nov 21, 2023 |
| H9227722F0005 | $0 | BPA call | U.S. Special Operations Command | Agricultural supplies and animals | 3000 kg wheat grain | Sep 20, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | H9227722A0002 | 1 | $0 | $7K | $7K | 3000 kg wheat grain | Sep 20, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $5.7M | 100% |
| 2 | U.S. Special Operations Command | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 4 | $5.2M | 92% |
| 2 | Power generation and distribution | 1 | $278K | 4.9% |
| 3 | IT services: network | 1 | $116K | 2.0% |
| 4 | Electronic components | 1 | $27K | 0.5% |
| 5 | Construction materials | 1 | $25K | 0.4% |
| 6 | Freight and transportation of things | 1 | $0 | 0.0% |
| 7 | Agricultural supplies and animals | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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