Data / Federal awards / NAICS 423450 / ASTREA GROUP CORP.
ASTREA GROUP CORP.: 4 federal contract awards, $107,111 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTREA GROUP CORP. (UEI Q1RNFVHKGXA6), Taguig, Philippines, received 4 federal prime contract awards with $107,111 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($107,111) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q1RNFVHKGXA6
- Location
- Taguig, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $107,111
- First action in window
- 2025-08-27
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $93,789 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $13,322 |
| 314120 | Curtain and Linen Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $107,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $107,111 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3826P1249 | Department of State | Purchase Order | 423450 | JUSMAG/85836: MEDICAL MACHINES & EQUIPMENT (CAMP AGUINALDO) | $58,589 | $58,589 | July 7, 2026 | July 30, 2026 | Philippines | usaspending.gov |
| 19RP3826P0720 | Department of State | Purchase Order | 423450 | JUSMAG PROJECTS 86953-86954-86889: MEDICAL SUPPLIES (CAMP A) | $35,201 | $35,201 | April 23, 2026 | May 30, 2026 | Philippines | usaspending.gov |
| 19RP3826P0347 | Department of State | Purchase Order | 424210 | JUSMAG/OHDACA 70215: DISASTER RESPONSE PACKAGE | $13,322 | $13,322 | January 25, 2026 | February 13, 2026 | Philippines | usaspending.gov |
| 19RP3825A0089 | Department of State | BPA | 314120 | GSO/P&S - BPA SETUP ASTREA GROUP CORP. | $0 | $52,987 | August 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 314120 Curtain and Linen Mills
- Open opportunities under NAICS 423450
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.