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IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED

UEI: K45KY6A3D854CAGE: STKL0

IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED is a federal contractor, registered under UEI K45KY6A3D854 and CAGE code STKL0. It has been awarded $129,020 across 4 federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, New Car Dealers, and Other Support Activities for Water Transportation. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

K45KY6A3D854

CAGE Code

STKL0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

236220Commercial and Institutional Building Construction
238990All Other Specialty Trade Contractors
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing
337214Office Furniture (except Wood) Manufacturing
+12 more

Federal Contracting Overview

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

AI Capability Profile

Iron Summit International Company for General Trading Private Limited provides specialized procurement and equipment supply services, with a focus on vehicle acquisition and technical hardware. Their core capabilities include the sourcing and delivery of commercial fleet vehicles, such as pickup tru...

Iron Summit International Company for General Trading Private Limited provides specialized procurement and equipment supply services, with a focus on vehicle acquisition and technical hardware. Their core capabilities include the sourcing and delivery of commercial fleet vehicles, such as pickup trucks and medium box trucks, as well as the provision of specialized industrial components like COB booster pump sets and high-end imaging technology, including Phantom series cameras. The company primarily supports the Department of State through the delivery of fleet vehicle replacements and maritime support equipment. They also provide specialized audio-visual and imaging hardware to the National Aeronautics and Space Administration. Their industry focus spans automotive wholesale and retail, water transportation support activities, and audio-video equipment manufacturing. This allows them to operate as a versatile general trading entity capable of fulfilling diverse logistical and technical requirements across multiple verticals. The company is structured as a private limited entity based in Erbil.

Key Performance Metrics

Awards Count

0

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Active

0

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 State$129.0K100%
Awards by NAICS
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$60.8K47.1%
441110 - New Car Dealers$46.0K35.7%
488390 - Other Support Activities for Water Transportation$22.3K17.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 441110
New
SLED
Pick-up Trucks
Solicitation # 2026-IFB-MS-0457
The City of Pasadena is soliciting sealed bids under solicitation 2026-IFB-MS-0457 for the procurement of nine new, current-model-year crew cab electric pickup trucks. These vehicles are intended to support the Water and Power Department's warehouse operations, including utility maintenance, emergency response, and field operations. Bids must be submitted electronically through the City's eProcurement Portal by 3:00 pm on October 5, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on the lowest grand total price and the bidder's capability, financial resources, and past performance. The procurement includes strict compliance requirements, including the submission of a Unique Entity Identifier, a City of Pasadena Business License, and certifications regarding non-collusion and equal opportunity employment. Because the project involves FEMA-funded requirements, bidders must adhere to supplemental FEMA terms and conditions and provide certifications regarding lobbying activities. Deliveries must be made Monday through Thursday between 7:30 a.m. and 3:00 p.m., with a requirement to notify the project contact 24 hours in advance. All vehicles must be new, ready for use, and compliant with California EV, safety, and emissions regulations. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.
Water & Power Department, Warehouse

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