ITBM GROUP LTD
DUBAI
Total Received
$3.9M
Total Awards
28
Last Updated
Dec 18, 2025
Yearly Funding Trend
$1.9M24
$2.0M25
Top 28 Awards to ITBM GROUP LTD
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 18, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PB24P4041_9700_-NONE-_-NONE- RANGE MAINTENANCE SERVICES | Department of Defense Department of the Army | — | — | 2024 | $714,912 |
CONT_AWD_W564KV25FA032_9700_N0002325D0043_9700 BASIC LIFE SUPPORT SERVICES AT PETROCHORI, GREECE | Department of Defense Department of the Army | — | — | 2025 | $629,806 |
CONT_AWD_W564KV24P0023_9700_-NONE-_-NONE- BUSES FOR D-DAY 80 TRANSPORATION OF 1,200 SOLDIERS DURING THE EVENT. | Department of Defense Department of the Army | — | — | 2024 | $494,742 |
CONT_AWD_W912PB25FA604_9700_W564KV24AA016_9700 MK, ROMANIA NTVS (19) | Department of Defense Department of the Army | — | — | 2025 | $422,401 |
CONT_AWD_W564KV25FA031_9700_N0002325D0043_9700 THE 16TH SUSTAINMENT BRIGADE IS ESTABLISHING BASE LIFE SUPPORT (BLS) SERVICES AT KAVALA GREECE IN SUPPORT OF DEFENDER 25 RSOM OPERATIONS. | Department of Defense Department of the Army | — | — | 2025 | $420,948 |
CONT_AWD_W912D224P0031_9700_-NONE-_-NONE- (1) VARIOUS NON-TACTICAL VEHICLES NTVS RENTALS | Department of Defense Department of the Army | — | — | 2024 | $274,188 |
CONT_AWD_W564KV25FA040_9700_N0002325D0043_9700 TO PROVIDE LSA SUPPORT FOR AMPLEONAS TA, GREECE | Department of Defense Department of the Army | — | — | 2025 | $228,421 |
CONT_AWD_W564KV24P0003_9700_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Army | — | — | 2024 | $165,370 |
CONT_AWD_W912PB25FA445_9700_W564KV24AA016_9700 JICC NTV BPA CALL | Department of Defense Department of the Army | — | — | 2025 | $105,942 |
CONT_AWD_W912PB23P5033_9700_-NONE-_-NONE- MKAB HOST NATIONS LIAISON RATE | Department of Defense Department of the Army | — | — | 2024 | $63,798 |
CONT_AWD_W912PB25FA202_9700_N0002325D0043_9700 DINNING TENT AND MEALS FOR SAG-U HAWK TRAINING | Department of Defense Department of the Army | — | — | 2025 | $62,262 |
CONT_AWD_N6817123P0104_9700_-NONE-_-NONE- SENIOR ADMINISTRATIVE ASSISTANT | Department of Defense Department of the Navy | — | — | 2024 | $59,700 |
CONT_AWD_SPE60524P9421_9700_-NONE-_-NONE- 8510409879!DIESEL FUEL | Department of Defense Defense Logistics Agency | — | — | 2024 | $56,680 |
CONT_AWD_W912SR25P0005_9700_-NONE-_-NONE- GRAVEL PURCHASE FOR CAMP BONDSTEEL | Department of Defense Department of the Army | — | — | 2025 | $31,664 |
CONT_AWD_W912SR25P0004_9700_-NONE-_-NONE- TWO (2) 4X4 SUVS LEASE FOR SOCEUR | Department of Defense Department of the Army | — | — | 2025 | $30,000 |
CONT_AWD_M2900025F3000_9700_N0002325D0043_9700 LOGISTICS AND TRANSPORTATION SERVICES - | Department of Defense Department of the Navy | — | — | 2025 | $27,553 |
CONT_AWD_H9227824P0007_9700_-NONE-_-NONE- SOFLE GEORGIA NTV (1 X SUV) | Department of Defense U.S. Special Operations Command | — | — | 2024 | $18,204 |
CONT_AWD_N6264925FM104_9700_N0002325D0043_9700 LOGISTICS AND TRANSPORTATION SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $17,352 |
CONT_AWD_M2710024P0026_9700_-NONE-_-NONE- BUS TRANSPORTATION SERVICES FOR 355 PAX | Department of Defense Department of the Navy | — | — | 2024 | $15,827 |
CONT_AWD_N6817125F2058_9700_N0002325D0043_9700 2 X PORTABLE SANITARY FACILITIES 1 X HANDWASHING STATIONS | Department of Defense Department of the Navy | — | — | 2025 | $15,513 |
CONT_AWD_W564KV25FA008_9700_W564KV25DA003_9700 TASK ORDER TO ISSUE MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2025 | $541 |
CONT_AWD_N0002325F0043_9700_N0002325D0043_9700 THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
CONT_IDV_W564KV24AA016_9700 THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W564KV24AA009_9700 SECURITY GUARDS SERVICES (SGS) BPAS - AGREEMENTS TO PROVIDE FIXED AND MOBILE ARMED AND/OR UNARMED SECURITY GUARD SERVICES ON A SHORT AND/OR LONG-TERM BASIS AT VARIOUS LOCATIONS TH… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912PB24FA007_9700_W564KV24AA016_9700 NTVS LEASE FOR SOTF 10.1 FLE. SEVEN (7) BOX TRUCKS, TWO (2) CARGO VANS AND TWO (2) 9-PAX VANS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA561325A0036_9700 FY 25 VEHICLE LEASE BPA - ITBM. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N0002325D0043_9700 BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W564KV25DA003_9700 INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 28 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$1.4M
ALL OTHER SPECIALTY TRADE CONTRACTORS$715K
PASSENGER CAR RENTAL$577K
CHARTER BUS INDUSTRY$511K
PASSENGER CAR LEASING$274K
HEAVY DUTY TRUCK MANUFACTURING$165K
OFFICE ADMINISTRATIVE SERVICES$123K
PETROLEUM REFINERIES$57K
CONSTRUCTION SAND AND GRAVEL MINING$32K
JANITORIAL SERVICES$540.6
Source: USAspending.gov · All Recipients