SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$7M
Primary AgencyDepartment of Defense
SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD has received $7M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2024 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $7.4M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-26 | Department of Defense | $1.4M | SYRIAN LINE HAUL |
| 2024-02-25 | Department of Defense | $1.2M | SYRIAN LINE HAUL, TRANSPORTATION |
| 2024-05-16 | Department of Defense | $834,628 | 8510638902!TURBINE FUEL, AVIATION |
| 2024-05-19 | Department of Defense | $722,749 | 8510645078!TURBINE FUEL, AVIATION |
| 2024-05-16 | Department of Defense | $650,079 | 8510638574!TURBINE FUEL, AVIATION |
| 2022-09-23 | Department of Defense | $632,542 | EAB MORT AFFAIRS RELOCATION |
| 2023-09-24 | Department of Defense | $542,252 | NORTH OLD ERBIL AIRPORT RENOVOATIONS |
| 2024-09-28 | Department of Defense | $454,016 | CONSTRUCTION OF A VEHICLE MAINTENANCE HARDSTAND BUILDING AT ERBIL AIR BASE IN IR |
| 2024-05-19 | Department of Defense | $421,048 | 8510645156!TURBINE FUEL, AVIATION |
| 2024-06-20 | Department of Defense | $392,400 | CQCTS SHOOT HOUSE IMPROVEMENT |
| 2024-05-16 | Department of Defense | $330,651 | 8510638575!DIESEL FUEL |
| 2024-05-16 | Department of Defense | $243,208 | 8510639072!TURBINE FUEL, AVIATION |
| 2024-05-16 | Department of Defense | $219,655 | 8510638572!DIESEL FUEL |
| 2024-05-16 | Department of Defense | $156,750 | 8510638543!DIESEL FUEL |
| 2024-05-16 | Department of Defense | $111,150 | 8510638630!DIESEL FUEL |
| 2024-05-23 | Department of Defense | $80,980 | 8510655469!TURBINE FUEL,AVIATI |
| 2023-08-12 | Department of Defense | $77,988 | GENERATOR MAINTENANCE |
| 2024-05-19 | Department of Defense | $76,745 | 8510645075!DIESEL FUEL |
| 2023-12-29 | Department of Defense | $57,014 | WET CONTAINERIZED HYGIENIC UNIT |
| 2025-01-21 | Department of Defense | $41,250 | GENERATOR |