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Data / Federal awards / NAICS 238190 / ALTASMEM FOR LOGISTICS

ALTASMEM FOR LOGISTICS: 10 federal contract awards, $478,020 obligated (FY2024 to FY2027)

ALTASMEM FOR LOGISTICS (UEI YZZLXTNRS1J4), Amman, Jordan, received 10 federal prime contract awards with $478,020 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($478,020) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.

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UEI
YZZLXTNRS1J4
Location
Amman, Jordan
Business size
Other Than Small Business
Contract awards
10
Obligated
$478,020
First action in window
2023-10-26
Latest action
2026-03-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238190Other Foundation, Structure, and Building Exterior Contractors1$292,980
532111Passenger Car Rental4$138,660
532112Passenger Car Leasing1$46,380
541350Building Inspection Services3$0
312113Ice Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$478,020
Department of State3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$444,480
FY2025$22,680
FY2026$10,860

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W56KGZ24P2001Department of DefensePurchase Order238190BARRIERS, SANDBAGS, CONCRETE BUNKERS$292,980$292,980October 26, 2023October 31, 2023Jordanusaspending.gov
H9227724FJ002Department of DefenseBPA Call532111SOCCENT/SOD EL NTV RESERVATION$80,400$80,400April 23, 2024May 28, 2024Jordanusaspending.gov
W912D224P0040Department of DefensePurchase Order5321113RD SFAB (3) NTV$47,400$47,400May 1, 2024April 30, 2025Jordanusaspending.gov
W56KGZ25PA003Department of DefensePurchase Order5321122025-NT-012 TF ARMADILLO NTVS ATG$46,380$46,380May 1, 2025June 30, 2025Jordanusaspending.gov
H9227726FE001Department of DefenseBPA Call532111BPA CALL FOR NTV FOR EL 26 PDSS/MPC$10,860$10,860December 1, 2025December 12, 2025Jordanusaspending.gov
19J01025A0001Department of StateBPA541350BPA WITH AL TASMEM FOR LOGISTICS FOR UPHOLSTERY SERVICES$0$150,000June 1, 2025usaspending.gov
19J01025A0012Department of StateBPA541350BPA WITH RUSHMORE CO. FOR FURNITURE CLEANING SERVICES$0$150,000June 1, 2025usaspending.gov
19J01025A0013Department of StateBPA541350BPA WITH AL TASMEM FOR LOGISTICS FOR REFURBISHING SERVICES$0$150,000June 1, 2025usaspending.gov
FA580826A0006Department of DefenseBPA312113PROVIDE SUPPLY AND DELIVERY FOR DRY ICE IAW PRICE LIST AND BPA TERMS AND CONDITIONS$0$5,000,000March 12, 2026usaspending.gov
H9227724AJ005Department of DefenseBPA532111RENTAL OF NON TACTICAL VEHILES$0$5,000,000April 10, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.