Data / Federal awards / NAICS 237310 / ASTREA GENERAL TRADING
ASTREA GENERAL TRADING: 74 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
ASTREA GENERAL TRADING (UEI M51NJGRE68R8), Dubai, United Arab Emirates, received 74 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 40 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- M51NJGRE68R8
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $8.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $2 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 4 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $726,689 |
| 337127 | Institutional Furniture Manufacturing | 7 | $369,043 |
| 333517 | Machine Tool Manufacturing | 1 | $366,968 |
| 622110 | General Medical and Surgical Hospitals | 1 | $352,158 |
| 532112 | Passenger Car Leasing | 4 | $316,714 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 3 | $287,314 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $261,994 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $259,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $8.8 million |
| Department of State | 2 | $54,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.3 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580824F0034 | Department of Defense | Delivery Order | 237310 | IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED | $998,995 | $998,995 | September 1, 2024 | March 30, 2025 | Jordan | usaspending.gov |
| W912D226PA042 | Department of Defense | Purchase Order | 332311 | C-CHANNEL BUNKERS, T-WALLS, SANDBAGS, CANVASES | $731,880 | $767,790 | June 24, 2026 | July 24, 2026 | United Arab Emirates | usaspending.gov |
| FA580824F0035 | Department of Defense | Delivery Order | 237310 | IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED | $486,552 | $486,552 | September 1, 2024 | April 20, 2026 | Jordan | usaspending.gov |
| FA580826P0015 | Department of Defense | Purchase Order | 236220 | THE REPAIR OF BILLETS 4625 AND 4627 IAW SOW DATED 10 MAR 26 | $485,425 | $485,425 | April 4, 2026 | May 29, 2026 | Jordan | usaspending.gov |
| W56KGZ25P4006 | Department of Defense | Purchase Order | 333517 | GENERAL MAINTENANCE PACKAGE | $366,968 | $366,968 | February 12, 2025 | April 24, 2025 | Jordan | usaspending.gov |
| H9227726PE009 | Department of Defense | Purchase Order | 622110 | SOUTH NABATIEH AND BEQAA GOVERNORATES HOSPITALS MEDICAL SUPPLY DISTRIBUTION FOR PROJECT 87348 | $352,158 | $352,158 | June 8, 2026 | June 8, 2026 | Lebanon | usaspending.gov |
| FA570624P0041 | Department of Defense | Purchase Order | 332311 | REPAIR 5 SPRUNG FABRIC TENT STRUCTURES, DEMO AND REPLACE FABRIC AND INSULATION. REMOVE AND REPLACE ASSEMBLY BOLTS, FLAT BARS, ANCHOR BOLTS, | $277,785 | $277,785 | September 25, 2024 | March 25, 2025 | United Arab Emirates | usaspending.gov |
| FA570626F0005 | Department of Defense | BPA Call | 532412 | 3 MONTH LEASE: - 2 EACH, 5-YARD WHEEL LOADER WITH BUCKET AND FORKS - 2 EACH, 20-TON AUTOMATIC DUMP TRUCK - 1 EACH, BACKHOE - 2 EACH, WHEELED | $259,815 | $259,815 | April 25, 2026 | June 24, 2026 | Dpo, AE | usaspending.gov |
| FA580825F0017 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL CONSTRUCT AN ASPHALT PAD WITH ACCESS ROAD IAW ATTACHED MSAB GENERAL SPECIFICATION (ATCH 4), PAVING IDIQ STATEMENT OF WO | $244,860 | $244,860 | February 19, 2025 | March 16, 2025 | Jordan | usaspending.gov |
| FA491124P0032 | Department of Defense | Purchase Order | 236220 | SUPPLY A SEMI-PERMANENT FUELS LABORATORY AND SUPPORTING ELECTRICAL, WATER, AND WASTEWATER UTILITIES FOR THE 378TH EXPEDITIONARY LOGISTICS RE | $241,264 | $241,264 | August 1, 2024 | February 11, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0100 | Department of Defense | Purchase Order | 339999 | 25-SR-137/138 - ARMY PROJECT 1 EBOM (NEW) | $234,785 | $236,716 | September 30, 2025 | December 22, 2025 | Saudi Arabia | usaspending.gov |
| W56KGZ25PA040 | Department of Defense | Purchase Order | 336110 | AMBULANCE FOR MEDICAL OPERATIONS. | $226,879 | $226,879 | September 24, 2025 | November 24, 2025 | Jordan | usaspending.gov |
| W912D125PA012 | Department of Defense | Purchase Order | 423120 | RUN FLAT TIRE CHANGER MACHINE- TRAILER MODEL CAPABLE OF CHANGING TIRES AND RUN FLATS ON ALL WHEEL ASSEMBLIES FROM HMMWV TO MAXXPRO | $219,310 | $219,310 | December 16, 2025 | December 16, 2025 | Apo, AE | usaspending.gov |
| W912D225P3003 | Department of Defense | Purchase Order | 561210 | FRIENDSHIP 25 EXERCISE BLS | $212,464 | $212,464 | January 10, 2025 | February 17, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0050 | Department of Defense | Purchase Order | 333618 | THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER LIST. | $204,451 | $204,451 | September 20, 2024 | August 20, 2025 | Saudi Arabia | usaspending.gov |
| FA580825F0011 | Department of Defense | BPA Call | 337122 | BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | $189,820 | $189,820 | January 15, 2025 | January 15, 2025 | Jordan | usaspending.gov |
| W56KGZ25PA038 | Department of Defense | Purchase Order | 332311 | STORAGE CONTAINERS IN SUPPORT OF OPERATIONS. | $189,000 | $189,000 | September 23, 2025 | November 20, 2025 | Jordan | usaspending.gov |
| FA580824F0011 | Department of Defense | Delivery Order | 237310 | TASK ORDER 1 | $158,908 | $162,858 | April 16, 2024 | August 1, 2025 | Jordan | usaspending.gov |
| N4033925PS034 | Department of Defense | Purchase Order | 335220 | COMMERICAL APPLIANCE AND GENERAL KITCHENWARE AND EQUIPMENT LOCATION - ISA AIR BASE | $146,781 | $146,781 | September 17, 2025 | January 21, 2026 | Bahrain | usaspending.gov |
| FA491124P0036 | Department of Defense | Purchase Order | 339940 | MASS PRINTER (HP COLOR LASERJET PRO MFP 4301FDW) AND TONER (HP 210X) PURCHASE | $138,547 | $138,547 | August 8, 2024 | December 6, 2024 | Saudi Arabia | usaspending.gov |
| W912D224P0017 | Department of Defense | Purchase Order | 532112 | SHUTTLE BUS AND BOX TRUCK SERVICE | $136,175 | $136,175 | December 25, 2023 | February 10, 2024 | Saudi Arabia | usaspending.gov |
| H9227725PE004 | Department of Defense | Purchase Order | 336211 | TWO FULLY EQUIPPED REGION APPROPRIATE AMBULANCES TO THE COASTAL HADRAMAWT, YEMEN | $133,236 | $133,236 | July 4, 2025 | September 5, 2025 | Yemen | usaspending.gov |
| FA580826F0017 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTH | $132,624 | $132,624 | May 1, 2026 | May 1, 2026 | Apo, AE | usaspending.gov |
| FA580824F0032 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTA | $128,746 | $128,746 | August 18, 2024 | April 15, 2025 | Jordan | usaspending.gov |
| FA580825F0013 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTH | $126,317 | $129,317 | April 12, 2025 | February 28, 2026 | Jordan | usaspending.gov |
| FA570626P0018 | Department of Defense | Purchase Order | 562111 | COLLECTION, TRANSPORTATION, AND DISPOSAL IN 10 AND 20 CBM SKIPS. | $120,336 | $120,336 | May 18, 2026 | November 17, 2026 | United Arab Emirates | usaspending.gov |
| H9227725PE016 | Department of Defense | Purchase Order | 423450 | THIS PROJECT IS TO PROVIDE MEDICAL SUPPLIES AND PPE TO 8 CRITICALLY VULNERABLE GOVERNMENT OF LEBANON MEDICAL CLINICS THROUGHOUT THE SOUTH LI | $108,069 | $108,069 | September 24, 2025 | September 24, 2025 | Lebanon | usaspending.gov |
| W912D225PA016 | Department of Defense | Purchase Order | 532112 | NON TACTICAL VEHICLES | $103,168 | $119,040 | June 9, 2025 | July 8, 2026 | Saudi Arabia | usaspending.gov |
| FA580826F0012 | Department of Defense | BPA Call | 337122 | BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | $97,494 | $97,494 | February 2, 2026 | April 15, 2026 | Jordan | usaspending.gov |
| W912D125PA006 | Department of Defense | Purchase Order | 423450 | EXPOSURE MONITORING EQUIPMENT FOR AREA SUPPORT GROUP-KUWAIT. | $96,231 | $96,231 | September 30, 2025 | December 31, 2025 | Kuwait | usaspending.gov |
| FA580824P0035 | Department of Defense | Purchase Order | 337214 | PRIVACY PODS | $90,352 | $90,352 | September 9, 2024 | November 30, 2024 | Jordan | usaspending.gov |
| H9227725PE012 | Department of Defense | Purchase Order | 325620 | 89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID | $88,622 | $88,622 | September 26, 2025 | September 26, 2025 | Lebanon | usaspending.gov |
| FA570225P0035 | Department of Defense | Purchase Order | 337215 | A TIRE CAROUSEL TO ORGANIZE AND STORE TIRES . | $81,380 | $81,380 | September 24, 2025 | December 31, 2025 | Qatar | usaspending.gov |
| FA491325P0013 | Department of Defense | Purchase Order | 337214 | MISC OFFICE ITEMS AND FURNITURE FOR 1 ETSG AT AUAB, ADAB, AND MSAB. | $78,936 | $78,936 | October 17, 2025 | October 17, 2025 | Apo, AE | usaspending.gov |
| W912D225PA049 | Department of Defense | Purchase Order | 493190 | 12TH MDB REQUESTS THE PROCUREMENT OF HAZMAT CONTAINERS, RAMPS, AND BARREL GRABBERS. | $69,892 | $69,892 | October 2, 2025 | October 2, 2025 | Saudi Arabia | usaspending.gov |
| FA491124PG053 | Department of Defense | Purchase Order | 238390 | FIRE DEPARTMENT FURNITURE | $69,843 | $69,843 | July 26, 2024 | September 6, 2024 | Saudi Arabia | usaspending.gov |
| FA491124PG036 | Department of Defense | Purchase Order | 423610 | ARMY CONSTRUCTION MATERIAL | $67,512 | $67,512 | August 15, 2024 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| FA580824F0026 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL ECS OFFICE HIGH BACK CHAIRS. | $67,210 | $67,210 | July 19, 2024 | October 3, 2024 | Jordan | usaspending.gov |
| FA570324P0053 | Department of Defense | Purchase Order | 339950 | AIRFIELD SIGNS | $64,457 | $64,457 | September 20, 2024 | March 25, 2025 | Kuwait | usaspending.gov |
| H9227725PE015 | Department of Defense | Purchase Order | 339113 | LEBANON- SOUTH NABATIEH GOVERNATES AMBULANCE EQUIPMENT | $63,094 | $63,094 | September 26, 2025 | September 26, 2025 | Lebanon | usaspending.gov |
| N4033925PD003 | Department of Defense | Purchase Order | 517112 | PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE | $60,891 | $60,891 | February 4, 2025 | February 3, 2026 | United Arab Emirates | usaspending.gov |
| N4033924PD005 | Department of Defense | Purchase Order | 517112 | PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 PERSONNEL IN UAE. | $60,468 | $60,468 | February 4, 2024 | February 3, 2025 | United Arab Emirates | usaspending.gov |
| W912D225PA048 | Department of Defense | Purchase Order | 532112 | 12TH MISSILE DEFENSE BATTERY REQUIRES THE PROCUREMENT OF UTILITY VEHICLES (UTVS) TO CONDUCT MISSION PERTINENT OPERATIONS, AS WELL AS TRANSPO | $59,407 | $59,407 | October 3, 2025 | October 3, 2025 | Saudi Arabia | usaspending.gov |
| W912D125PA009 | Department of Defense | Purchase Order | 423450 | INDUSTRIAL HYGIENE EQUIPMENT WILL BE USED TO VERIFY OCCUPATIONAL AND ENVIRONMENTAL HEALTH | $57,694 | $57,694 | September 16, 2025 | December 15, 2025 | Kuwait | usaspending.gov |
| M6845026PX012 | Department of Defense | Purchase Order | 561210 | GRADING HEAVY EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY. | $44,931 | $89,862 | June 17, 2026 | July 22, 2026 | United Arab Emirates | usaspending.gov |
| N4033925PS024 | Department of Defense | Purchase Order | 423840 | SAFETY AND INSPECTION TOOLS | $39,170 | $39,170 | September 4, 2025 | November 26, 2025 | Bahrain | usaspending.gov |
| FA580825F0012 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTH | $38,855 | $38,855 | January 1, 2025 | January 1, 2025 | Jordan | usaspending.gov |
| 19TC1024P1231 | Department of State | Purchase Order | 423220 | AD-LB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES | $37,971 | $37,971 | August 6, 2024 | June 30, 2025 | United Arab Emirates | usaspending.gov |
| W519TC24P2592 | Department of Defense | Purchase Order | 332215 | HOUSEHOLD SUPPLIES FOR VILLAS | $35,837 | $35,837 | September 18, 2024 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| H9227725PY009 | Department of Defense | Purchase Order | 337214 | HADRAMAWT SCHOOL EQUIPMENT AND SUPPLIES | $26,999 | $26,999 | December 16, 2024 | August 15, 2025 | Yemen | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
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.