Data / Federal awards / NAICS 561730 / AL AKHRAS AND AL RAJABI CO.
AL AKHRAS AND AL RAJABI CO.: 6 federal contract awards, $387,119 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL AKHRAS AND AL RAJABI CO. (UEI YMNDWPS4DNG3), Amman, Jordan, received 6 federal prime contract awards with $387,119 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($387,119) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YMNDWPS4DNG3
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $387,119
- First action in window
- 2024-03-06
- Latest action
- 2026-08-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 6 | $387,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $387,119 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,847 |
| FY2025 | $114,237 |
| FY2026 | $122,034 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19J01020C0001 | Department of State | Definitive Contract | 561730 | GARDENING SERVICES (COMPOUND&DCMR) APPROVED BY A/OPE | $150,847 | $684,746 | April 1, 2020 | March 31, 2025 | Jordan | usaspending.gov |
| 19J01025F0122 | Department of State | Delivery Order | 561730 | A/GA APPROVED - GARDENING SERVICES FOR U.S. EMBASSY AMMAN | $114,237 | $114,237 | April 17, 2025 | April 21, 2025 | Jordan | usaspending.gov |
| 19J01026F0283 | Department of State | Delivery Order | 561730 | POST AMMAN / FAC -GARDENING SERVICES FOR THE COMPOUND & DCMR | $81,356 | $81,356 | August 16, 2026 | April 20, 2027 | Jordan | usaspending.gov |
| 19J01026F0201 | Department of State | Delivery Order | 561730 | FAC - GARDENING SERVICES FOR THE COMPOUND AND DCMR / FIRST OPTION YEAR | $40,678 | $40,678 | April 18, 2026 | April 30, 2026 | Jordan | usaspending.gov |
| 19J01025A0009 | Department of State | BPA | 561730 | BPA AGREEMENT WITH TROLLEY / UPHOLSTERY SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19J01025D0001 | Department of State | IDC | 561730 | A/GA APPROVED - GARDENING SERVICES FOR THE COMPOUND AND DCMR | $0 | $760,565 | April 16, 2025 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.