Data / Federal awards / NAICS 236220 / AREAKA TRADING & LOGISTICS COMPANY
AREAKA TRADING & LOGISTICS COMPANY: 98 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AREAKA TRADING & LOGISTICS COMPANY (UEI M9KLSZR813W4), Amman, Jordan, received 98 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($30.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M9KLSZR813W4
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $30.7 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $6.8 million |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $6.6 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 7 | $5.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $2.2 million |
| 324110 | Petroleum Refineries | 5 | $1.7 million |
| 238120 | Structural Steel and Precast Concrete Contractors | 24 | $1.6 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $1.5 million |
| 532112 | Passenger Car Leasing | 12 | $1.2 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $940,800 |
| 326211 | Tire Manufacturing (except Retreading) | 2 | $508,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $30.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $11.7 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580822C0002 | Department of Defense | Definitive Contract | 562219 | LSA BOSS SERVICES | $6,581,655 | $17,691,326 | January 19, 2022 | January 18, 2027 | Jordan | usaspending.gov |
| W56KGZ25PA009 | Department of Defense | Purchase Order | 532412 | MATERIALS HANDLING EQUIPMENT | $2,698,000 | $2,698,000 | June 16, 2025 | June 15, 2026 | Jordan | usaspending.gov |
| W56KGZ24P2000 | Department of Defense | Purchase Order | 532412 | MATERIAL HANDLING EQUIPMENT LEASE | $2,307,746 | $2,307,746 | October 12, 2023 | April 12, 2025 | Jordan | usaspending.gov |
| FA580825P0002 | Department of Defense | Purchase Order | 532490 | POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND B | $1,863,422 | $1,863,422 | November 25, 2024 | November 24, 2026 | Apo, AE | usaspending.gov |
| FA491326P0017 | Department of Defense | Purchase Order | 721110 | PROVIDE AND SERVICE 100 HOTEL ROOMS IN AQABA, JORDAN | $1,542,239 | $1,542,239 | June 1, 2026 | August 31, 2026 | Jordan | usaspending.gov |
| W56KGZ25P4000 | Department of Defense | Purchase Order | 324110 | DIESEL FUEL | $1,454,960 | $1,454,960 | October 18, 2024 | October 17, 2025 | Jordan | usaspending.gov |
| FA580824F0027 | Department of Defense | Delivery Order | 236220 | CONSTRUCT EFGS BILLETS | $1,394,750 | $1,394,750 | July 30, 2024 | March 27, 2025 | Jordan | usaspending.gov |
| FA580824F0030 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ADA BILLETS | $1,394,750 | $1,394,750 | July 30, 2024 | March 27, 2025 | Jordan | usaspending.gov |
| FA580824F0028 | Department of Defense | Delivery Order | 236220 | CONSTRUCT EFS BILLETS | $1,274,905 | $1,274,905 | July 30, 2024 | March 27, 2025 | Jordan | usaspending.gov |
| FA580824F0029 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ERQG BILLETS | $1,274,905 | $1,274,905 | July 30, 2024 | March 27, 2025 | Jordan | usaspending.gov |
| W912D225PA043 | Department of Defense | Purchase Order | 334118 | HIGH SENSITIVITY METAL DETECTORS | $940,800 | $940,800 | September 18, 2025 | December 23, 2025 | Jordan | usaspending.gov |
| FA580825F0036 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CAS FGS OPERATIONS FACILITY | $797,778 | $797,778 | April 21, 2025 | March 28, 2026 | Jordan | usaspending.gov |
| W912D224P0047 | Department of Defense | Purchase Order | 532112 | NON TACTICAL VEHICLES | $436,500 | $436,500 | July 15, 2024 | October 13, 2025 | Jordan | usaspending.gov |
| FA580823F0044 | Department of Defense | Delivery Order | 236220 | MSAB ASVF 23-2002 - CONSTRUCT DEMARCATION 2 / ITB-5 | $421,425 | $1,419,907 | August 10, 2023 | May 24, 2026 | Jordan | usaspending.gov |
| FA580826F0005 | Department of Defense | BPA Call | 238120 | MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA. | $400,967 | $424,967 | February 15, 2026 | February 23, 2026 | Apo, AE | usaspending.gov |
| W56KGZ25P4011 | Department of Defense | Purchase Order | 326211 | BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY | $348,802 | $348,802 | May 5, 2025 | July 30, 2025 | Jordan | usaspending.gov |
| FA580824P0017 | Department of Defense | Purchase Order | 423320 | T-WALLS AND BUNKERS | $344,640 | $344,640 | June 29, 2024 | December 31, 2024 | Jordan | usaspending.gov |
| FA580821C0052 | Department of Defense | Definitive Contract | 532490 | PRIME POWER GENERATION SERVICE FOR TENT CITY, LIFE SUPPORT AREA (LSA), MODULAR TECHNICAL CONTROL FACILITY (MTCF), FLIGHT LINE DFAC AND BRAVO | $344,500 | $4,407,078 | September 28, 2021 | November 24, 2024 | Jordan | usaspending.gov |
| W56KGZ26PA034 | Department of Defense | Purchase Order | 532112 | 34X NON-TACTICAL VEHICLES FOR JTF-82 IN KFAB, JOR. | $307,500 | $493,650 | May 18, 2026 | August 18, 2026 | Jordan | usaspending.gov |
| W56KGZ24P2003 | Department of Defense | Purchase Order | 238190 | 2024-SU-009 CONCRETE C-BUNKERS, SANDBAGS, T-WALLS, TEXAS BARRIERS, FILLABLE BARRIER | $272,440 | $272,440 | December 1, 2023 | January 9, 2024 | Syria | usaspending.gov |
| FA580826F0020 | Department of Defense | BPA Call | 238120 | PAX TERMINAL WILL BE COMPLETED IN FEBRUARY 2026. NEEDED TO SUPPORT MOVEMENT IN AND OUT OF THEATER. BPA: FA580824A0005 | $248,600 | $248,600 | February 12, 2026 | February 24, 2026 | Jordan | usaspending.gov |
| W56KGZ25PA002 | Department of Defense | Purchase Order | 532412 | TF ARMADILLO MHE ATG | $247,689 | $247,689 | April 13, 2025 | June 12, 2025 | Jordan | usaspending.gov |
| W56KGZ25PA004 | Department of Defense | Purchase Order | 238120 | BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION. | $223,985 | $223,985 | June 10, 2025 | August 30, 2025 | Jordan | usaspending.gov |
| FA491326F0014 | Department of Defense | BPA Call | 324110 | HEAVY EQUIPMENT RENTAL FOR SOUTH SHORE CONSTRUCTION | $220,800 | $220,800 | April 13, 2026 | April 13, 2026 | Jordan | usaspending.gov |
| W912D226PA028 | Department of Defense | Purchase Order | 532112 | LOGISTICAL AND OPERATIONAL SUPPORT FOR 25TH SSB AND EXPEDITIONARY SIGNAL BATTALION STRATEGIC/TACTICAL MISSIONS - JORDAN (Q3 FY26) | $196,800 | $196,800 | May 8, 2026 | May 7, 2027 | Jordan | usaspending.gov |
| W56KGZ24P2006 | Department of Defense | Purchase Order | 236220 | "2024-SU-026 ATG CLASS IV REFRESH" 44 PIECES OF CLIV EQUIPMENT TO EXECUTE ANY EMERGENT FORCE PROTECTION PROJECTS. | $189,173 | $189,173 | March 27, 2024 | May 3, 2024 | Syria | usaspending.gov |
| FA580826F0032 | Department of Defense | BPA Call | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $186,226 | $186,226 | February 20, 2026 | February 20, 2026 | Jordan | usaspending.gov |
| W56KGZ25P4003 | Department of Defense | Purchase Order | 562991 | LATRINE/HANDWASHING LEASE/SERVICING | $179,700 | $179,700 | January 16, 2025 | January 15, 2027 | Jordan | usaspending.gov |
| W56KGZ25P4001 | Department of Defense | Purchase Order | 326211 | MUD TIRES AND OIL | $159,400 | $159,400 | October 24, 2024 | October 20, 2025 | Jordan | usaspending.gov |
| FA580825F0027 | Department of Defense | BPA Call | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $148,872 | $148,872 | March 24, 2025 | April 30, 2025 | Jordan | usaspending.gov |
| FA580826F0022 | Department of Defense | BPA Call | 238120 | CSAR BUNKER TO SUPPORT SURGE REQUIREMENT. BPA: FA580824A0005 | $137,460 | $137,460 | February 10, 2026 | February 22, 2026 | Jordan | usaspending.gov |
| FA580826F0009 | Department of Defense | BPA Call | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $136,200 | $136,200 | February 27, 2026 | February 20, 2026 | Jordan | usaspending.gov |
| FA570326FX001 | Department of Defense | Delivery Order | 532112 | NTV RENTALS FOR XRAY | $123,100 | $123,100 | February 16, 2026 | March 15, 2026 | Jordan | usaspending.gov |
| FA580825P0018 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR OFFICE AND BREAKROOMS. | $122,988 | $122,988 | September 13, 2025 | December 13, 2025 | Jordan | usaspending.gov |
| W912D225PA011 | Department of Defense | Purchase Order | 532112 | 25TH SSB NTVS JORDAN | $122,040 | $122,040 | May 8, 2025 | May 7, 2026 | Jordan | usaspending.gov |
| FA491326P0006 | Department of Defense | Purchase Order | 238290 | CONSTRUCT FULLY OPERATIONAL INDIRECT FIRE (IDF) BUNKERS | $114,000 | $114,000 | March 31, 2026 | April 15, 2026 | Jordan | usaspending.gov |
| FA580826P0019 | Department of Defense | Purchase Order | 562998 | VEGETATION REMOVAL | $99,200 | $99,200 | April 12, 2026 | April 11, 2027 | Jordan | usaspending.gov |
| W56KGZ23P2001 | Department of Defense | Purchase Order | 212319 | GRADED CURSH AGGREGATE (GCA) | $97,500 | $1,261,922 | June 17, 2023 | April 17, 2024 | Syria | usaspending.gov |
| FA580820P0218 | Department of Defense | Purchase Order | 562998 | AIRFIELD VEGETATION REMOVAL | $87,900 | $496,750 | June 8, 2020 | August 31, 2025 | Jordan | usaspending.gov |
| FA491326P0014 | Department of Defense | Purchase Order | 238290 | DELIVERY OF 4 BUNKERS | $84,940 | $84,940 | May 11, 2026 | May 26, 2026 | Jordan | usaspending.gov |
| W56KGZ25P4010 | Department of Defense | Purchase Order | 484110 | GRAVEL RELOCATION FROM TOWER 22 TO ATG | $74,700 | $74,700 | March 7, 2025 | September 3, 2025 | Jordan | usaspending.gov |
| FA580826F0016 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT FOR THE RESCUE COMPOUND IAW WITH FA580824A0002. | $71,669 | $71,669 | February 27, 2026 | February 27, 2026 | Apo, AE | usaspending.gov |
| W56KGZ26PA019 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLE LEASE FOR COORDINATION CELL AT JOINT TRAINING CENTER - JORDAN. | $70,950 | $85,800 | January 9, 2026 | July 9, 2026 | Apo, AE | usaspending.gov |
| W56KGZ26PA014 | Department of Defense | Purchase Order | 336211 | LEASE OF TWO (2) WASTEWATER REMOVAL TRUCKS AND TWO (2) GARBAGE REMOVAL TRUCKS IAW PWS 4.1.3.1 AND 4.1.3.2. | $70,400 | $70,400 | December 10, 2025 | April 10, 2026 | Syria | usaspending.gov |
| W56KGZ24P1406 | Department of Defense | Purchase Order | 532412 | MATERIAL HANDLING EQUIPMENT | $69,800 | $69,800 | May 31, 2024 | January 31, 2025 | Syria | usaspending.gov |
| FA580824P0032 | Department of Defense | Purchase Order | 334517 | PAX TERMINAL X-RAY | $67,950 | $67,950 | September 1, 2024 | February 28, 2025 | Jordan | usaspending.gov |
| W56KGZ25PA017 | Department of Defense | Purchase Order | 333241 | PITA BREAD INDUSTRIAL LINE AND INDUSTRIAL DOUGH MIXER | $54,250 | $54,250 | July 4, 2025 | August 4, 2025 | Jordan | usaspending.gov |
| FA580824C0001 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE | $49,273 | $49,273 | September 1, 2024 | August 31, 2026 | Jordan | usaspending.gov |
| FA580825F0041 | Department of Defense | BPA Call | 238120 | MATERIALS NEEDED TO CONSTRUCT TWO BUNKERS NEAR MOTON FIELD IN PREPARATION FOR UPCOMING BED DOWN. | $47,330 | $47,330 | June 4, 2025 | September 6, 2025 | Jordan | usaspending.gov |
| FA580824P0014 | Department of Defense | Purchase Order | 562112 | HAZARDOUS MATERIAL REMOVAL FOR MSAB | $46,800 | $92,465 | September 15, 2024 | September 21, 2028 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 236220
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.