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ABIR ZAHRA IRAQ COMPANY

UEI: E2BUNMLU8JK3

ABIR ZAHRA IRAQ COMPANY is a federal contractor, registered under UEI E2BUNMLU8JK3. It has been awarded $205,136 across 4 federal contracts. Primary work spans Other Building Material Dealers, Office Furniture (except Wood) Manufacturing, and Plastics Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

E2BUNMLU8JK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$199.3K97.2%

Department Of State$5.8K2.8%

Awards by NAICS

444190 - Other Building Material Dealers$151.1K73.6%

337214 - Office Furniture (except Wood) Manufacturing$39.7K19.3%

326191 - Plastics Plumbing Fixture Manufacturing$8.6K4.2%

561990 - All Other Support Services$5.8K2.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABIR ZAHRA IRAQ COMPANY's top NAICS codes and agencies

Monthly Shredding Services

Solicitation # monthly-shredding-services

The Excelsior Springs Job Corps Center, through Education and Training Resources, is soliciting bids for monthly shredding services for the period of performance from October 1, 2026, to September 30, 2027. The selected vendor will provide and maintain shredding containers at two Missouri locations: 16 containers (8 console and 8 bin 64) at 701 Saint Louis Ave. in Excelsior Springs, and one console container at 6301 Rockhill Rd., Suite 102 in Kansas City. The scope of work requires the vendor to empty and shred the contents of these bins once per month. Award will be based on the best overall value, and the lowest bid does not automatically guarantee selection. Eligible vendors must be registered in SAM.gov with a Unique Entity ID and provide a comprehensive bid package including a fee-for-service bid sheet, cost breakdown, W-9, and certificates of insurance. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Additionally, contractors must adhere to strict center security regulations, which prohibit fraternization with students or staff and the transport of alcohol, drugs, tobacco, or firearms on site. Bids must be submitted to Jill Bishop by 12:00 p.m. on August 24, 2026.

ETR/Excelsior Springs Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Bridge Creek & College Park Sanitary Sewer Rehabilitation in Laurinburg, NC

Solicitation # bridge-creek-college-park-sanitary-sewer-rehabilitation-laurinburg-nc

Inliner Solutions, LLC

POSTED

about 3 hours ago

DEADLINE

FY27 Shredder Services Recompete

Solicitation # N6134027Q1001

The Department of Defense, through the Naval Air Warfare Center Training Systems Division, is soliciting a firm-fixed-price contract for turnkey on-site paper shredding services at the DeFlorez Building and Annex in Orlando, Florida. The scope of work requires the contractor to provide thirty lockable, uniform console-type containers and perform weekly collections on weekdays, excluding Mondays, Fridays, and Federal holidays. Key deliverables include the secure shredding of documents and the provision of certifications of destruction. The contract is structured with a one-year base period and four optional extension years, spanning from FY27 through FY31. This is a total small business set-aside under NAICS code 561990, with award based on the Lowest Price Technically Acceptable (LPTA) method. Technical capability is evaluated as a pass/fail threshold, and the lowest-priced technically acceptable offer will be selected. Due to the nature of the facility, contractor personnel must be U.S. citizens and undergo a vetting process, including the submission of Standard Form 85P and fingerprinting for public trust positions. All invoicing and acceptance must be processed electronically via the Wide Area Workflow (WAWF) system. Offerors must attend a mandatory site visit and submit a two-volume proposal consisting of a price quotation and a technical quotation to the contracting office by the specified deadline.

Nawc Training Systems Division

POSTED

about 7 hours ago

DEADLINE

FY26 - Furniture/Carpet Requirement

Solicitation # FA255026Q0036

FA2550 50 Cons Pkp

POSTED

about 7 hours ago

DEADLINE

On-site Document Shredding Services

Solicitation # N6883626Q0063

This solicitation, issued by NAVSUP Fleet Logistics Center Jacksonville, requests quotes for mobile, on-site document shredding services to support the Naval Education and Training Command and the Naval Education and Training Professional Development Center at NAS Pensacola, Florida. The scope of work involves the secure collection, on-site destruction, and disposal of sensitive materials, including Personally Identifiable Information (PII) and Controlled Unclassified Information (CUI), across three specific buildings: Bldg. 603, Bldg. 3819, and Bldg. 628. The contractor is responsible for providing all necessary personnel, equipment, and transportation, including the supply and servicing of forty-four 65-gallon lockable rolling containers and two 32-gallon locking executive consoles. All destruction processes must comply with National Association for Information Destruction (NAID) standards and DSCA guidance, with the contractor required to provide proof of destruction for every service visit. The contract is structured as a Small Business Set-Aside under NAICS code 561990. The period of performance begins with a one-year base period from September 1, 2026, to August 31, 2027, followed by four additional one-year option periods and a final six-month option period extending through March 1, 2032. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where technical capability is evaluated on a pass/fail basis before price is considered. Personnel must undergo rigorous security screening, including background investigations and obtaining Defense Biometric Identification System (DBIDS) credentials for base access. Proposals must be submitted in three separate PDF volumes—Price, Technical Capability, and Contractor Responsibility—via email by the deadline of August 24, 2026.

Navsup Flt Logistics Ctr Jacksonville

POSTED

about 7 hours ago

DEADLINE

B24 Rm 2015 Furniture

Solicitation # FA255026JRS0005

FA2550 50 Cons Pkp

POSTED

about 7 hours ago

DEADLINE

704 MUNSS HQ Bldg Furniture

Solicitation # FA568226Q8026

This contract, solicitation number FA568226Q8026, involves the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base in Italy. Managed by the Department of Defense, the project requires contractors to provide redacted technical product literature and past performance documentation to ensure vendor anonymity during the evaluation process. The response deadline for this opportunity is September 10, 2026. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government maintains the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs.

FA5682 31 Cons (unit 6102)

POSTED

about 7 hours ago

DEADLINE

High-Back Executive Chairs Replacement

Solicitation # FA481426Q0039

The 6th Contracting Squadron at MacDill AFB in Tampa, Florida, is seeking a contractor for the procurement, delivery, and installation of 45 high-back executive chairs for the Davis Conference Center. This brand name only requirement specifies 22 Global Auburn chairs and 23 SitOnIt Prava chairs. The scope of work includes unboxing, assembly, inside placement, and the removal and off-base disposal of existing conference chairs. Because the Davis Conference Center lacks a loading dock, the contractor is responsible for manual offloading and coordinating base access. This opportunity is a total small business set-aside under NAICS code 337214. Interested parties must submit their responses by August 24, 2026, in accordance with solicitation FA481426Q0039.

FA4814 6 Cons Pk

POSTED

about 7 hours ago

DEADLINE

RTI Lifecycle Furniture Replacement

Solicitation # W911YP26QA010

The Utah Army National Guard is soliciting quotes under solicitation W911YP26QA010 for the RTI Lifecycle Furniture Replacement project. This total small business set-aside procurement, falling under NAICS 337214, involves the delivery, assembly, and installation of various classroom and administrative furniture items, including nesting flip-top and fixed-top tables and mobile C-hubs. All products must meet Hon furniture equivalents in terms of fit, function, construction, and durability. The contract is a firm-fixed-price agreement with an all-or-none award basis, utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. Deliverables must be provided to the TASS Complex in Bluffdale, Utah, within 90 calendar days of the award. Contractors are responsible for all transportation costs under FOB Destination terms and must comply with strict marking and labeling requirements per MIL-STD-130 and MIL-STD-129, including the use of 2D data matrix symbols for unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Responses are due by 07:00 AM MDT on September 14, 2026, and must be submitted electronically to the contracting officer, Otha Henderson.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

Furniture Fixtures & Equipment for WPAFB, OH AFRL Building 79 Renovation Project

Solicitation # W912QR26QAFRL

W072 Endist Louisville

POSTED

DEADLINE

7110--NEW - Furniture: LOPC Pods

Solicitation # 36C25726Q0863

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

131 RQS - Tactical Vehicle Program Manager

Solicitation # W50S8X26QA023

Solicitation W50S8X26QA023 is a request for quotations for Tactical Vehicle Program Manager services for the Department of Defense. This acquisition is strictly set aside for small business concerns under NAICS code 561990 and Product Service Code J039. The anticipated period of performance consists of a base year running from September 2, 2026, to September 1, 2027, followed by a six-month option period ending March 2, 2028. Interested offerors must submit their quotations via email to the designated point of contact by the deadline of August 25, 2026. Submissions must adhere to specific file format and size restrictions, with larger attachments requiring the use of the DoD Secure Access File Exchange. Detailed requirements, including line items and labor standards, are provided within the Performance Work Statement and SF 1449.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Peter Pepper Products healthFirst Freestanding Infection Prevention Stand

Solicitation # 36C26126Q1174

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

131st RQS - Unit Program Manager

Solicitation # W50S8X26QA022

Solicitation W50S8X26QA022 is a request for quotation for Unit Program Manager services for the 131st RQS, issued by the Department of Defense. This acquisition is a total set-aside for small business concerns under NAICS code 561990, which carries a size standard of 16.5 million dollars. The requirement is categorized under Product Service Code R408. The anticipated period of performance consists of a base year running from September 2, 2026, to September 1, 2027, with an additional six-month option period extending to March 2, 2028. Interested offerors must submit their quotations via email to the primary point of contact by the deadline of August 25, 2026. Submissions must adhere to specific file format and size restrictions, with larger attachments requiring the use of the DoD Secure Access File Exchange.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Intent to Sole Source - CEO Office – Furniture Replacement

Solicitation # NOI-OLAO-CC-26-009039

National Institutes Of Health

POSTED

DEADLINE

Office Furniture

Solicitation # W911S226U4176

W6QM Micc-Ft Drum

POSTED

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE