Open Co Ltd for Construction Contracting Ltd
Open Co Ltd for Construction Contracting Ltd received $123K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 94.9% from $2.4M the year before, and $10.3M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- Y1AAXJYLR2E7
- CAGE code
- SDZE8
- Headquarters
- Erbil, IRQ
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $123K | $10.3M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 532112 | Passenger Car Leasing | $15K | $7.7M |
| 532111 | Passenger Car Rental | $0 | $1.1M |
| 488510 | Freight Transportation Arrangement | $0 | $810K |
| 517311 | Wired Telecommunications Carriers | $0 | $300K |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | $0 | $278K |
| 561210 | Facilities Support Services | $108K | $108K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $7.7M |
| 2310 | Passenger Motor Vehicles | $1.1M |
| V129 | Transportation/Travel/Relocation- transportation: Other | $810K |
| DG11 | IT and Telecom - network: Satellite Communications and Telecom Access Services | $300K |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | $278K |
| R706 | Support- management: Logistics Support | $108K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W56KGZ26PA039 | Department of Defense EAB COMMERCIAL INTERNET SERVICE PROVIDER (CISP) | $108K | Jun 23, 2026 |
| W56KGZ25PA032 | Department of Defense ARMORED NON-TACTICAL VEHICLES IN SUPPORT OF TASK FORCE TORCHCELL AND THE ERBIL DIPLOMATIC SUPPORT CENTER. | $99K | Sep 10, 2025 |
| W56KGZ25PA010 | Department of Defense TASK FORCE INTEGRATOR ERBIL NON-TACTICAL VEHICLES | $2.0M | Jun 26, 2025 |
| W56KGZ25P1006 | Department of Defense 2025-SU-023 OIR-PRIME POWER EBOM ATG/RLZ | $278K | Apr 30, 2025 |
| W56KGZ24P6050 | Department of Defense 2024-NT-013 EAB NTV | $1.7M | Aug 21, 2024 |
| W56KGZ24P6042 | Department of Defense 2024-SU-045 EAB UNINTERRUPTED POWER SUPPLY | $27K | Apr 8, 2024 |
| W56KGZ24P6024 | Department of Defense ROOFING REPAIR SUPPLIES | $25K | Jan 25, 2024 |
| W56KGZ23P6007 | Department of Defense LEASE OF NTVS TO SUPPORT OPERATIONS AT ERBIL AB, IQ | $2.5M | Feb 18, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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