Data / Federal awards / NAICS 236220 / ASTREA GROUP FOR TRADING AND CONTRACTING
ASTREA GROUP FOR TRADING AND CONTRACTING: 44 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTREA GROUP FOR TRADING AND CONTRACTING (UEI KHQVZRNHLNJ9), Doha, Qatar, received 44 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($13.1 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.
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- UEI
- KHQVZRNHLNJ9
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $13.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $10.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 16 | $1.9 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $261,529 |
| 337127 | Institutional Furniture Manufacturing | 2 | $253,189 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $55,100 |
| 238990 | All Other Specialty Trade Contractors | 2 | $39,003 |
| 449210 | Electronics and Appliance Retailers | 1 | $10,154 |
| 484110 | General Freight Trucking, Local | 1 | $7,833 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $0 |
| 312113 | Ice Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $13.1 million |
| Department of State | 1 | $10,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5.2 million |
| FY2026 | $2.1 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570224F0076 | Department of Defense | Delivery Order | 236220 | TO REPAIR BY REPLACEMENT THE 8 EXISTING DIESEL GENERATORS (GENSETS) AND ASSOCIATED EQUIPMENT AT THE CFH | $3,775,786 | $3,775,786 | September 6, 2024 | September 30, 2025 | Qatar | usaspending.gov |
| FA570225F0095 | Department of Defense | Delivery Order | 236220 | AL UDEID AIR BASE REQUIRES THE FULL REPAIR OF THE EXTERIOR ENCLOSURE, HVAC SYSTEM, AND FIRE PROTECTION SYSTEM FOR DORM A9. LIVING QUARTERS F | $1,995,772 | $1,995,772 | June 7, 2025 | March 14, 2026 | Qatar | usaspending.gov |
| FA570225F0076 | Department of Defense | Delivery Order | 236220 | REPAIR SOCCENT PUMPHOUSE IAW ALL ATTACHMENTS | $973,414 | $973,414 | March 27, 2025 | February 5, 2026 | Qatar | usaspending.gov |
| FA301624F0355 | Department of Defense | Delivery Order | 236220 | REPAIR BPC GYM HVAC | $951,845 | $951,845 | August 28, 2024 | November 30, 2025 | Qatar | usaspending.gov |
| FA570226F0023 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REPAIR AND UPGRADE THE HVAC, ELECTRICAL, AND FIRE PROTECTION SYSTEMS IN B5490 IAW PROJECT # 24-0024 SOW. | $925,368 | $925,368 | January 26, 2026 | April 26, 2027 | Qatar | usaspending.gov |
| FA570226F0010 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING, AND CONSTRUCTION REQUIRED TO ALLOW THE GOV | $729,716 | $729,716 | November 1, 2025 | October 31, 2026 | Qatar | usaspending.gov |
| FA570224F0083 | Department of Defense | Delivery Order | 236220 | SEE SECTION J - STATEMENT OF WORK DATED 25 JULY 2024 | $541,670 | $541,670 | September 22, 2024 | July 27, 2026 | Qatar | usaspending.gov |
| FA570225F0048 | Department of Defense | Delivery Order | 236220 | THIA PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING AND CONSTRUCTION REQUIRED TO ALLOW THE GOVE | $472,512 | $472,512 | January 20, 2025 | May 31, 2026 | Qatar | usaspending.gov |
| FA570225F0106 | Department of Defense | BPA Call | 333415 | HVAC PACKAGE UNITS IAW ATTACHED QUOTE. | $456,043 | $456,043 | August 5, 2025 | November 14, 2025 | Qatar | usaspending.gov |
| FA570225F0085 | Department of Defense | BPA Call | 333415 | COMMODITY PURCHASE OF AIRFIELD LIGHTING EQUIPMENT UNDER AL UDEID AIR BASE (AUAB) MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE A | $319,825 | $319,825 | April 28, 2025 | August 18, 2025 | Qatar | usaspending.gov |
| FA570224F0078 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $235,997 | $235,997 | August 30, 2024 | December 30, 2024 | Qatar | usaspending.gov |
| FA570225F0097 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE PARALLELING SWITCHGEAR REPROGRAM AND ATS UPGRADE IAW THE ATTACHED QUOTE. | $226,913 | $226,913 | June 16, 2025 | October 3, 2025 | Qatar | usaspending.gov |
| FA570225P0015 | Department of Defense | Purchase Order | 337127 | AUAB CC THEATER REFRESH | $204,871 | $204,871 | April 1, 2025 | July 18, 2025 | Qatar | usaspending.gov |
| FA570224F0060 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. PURCHASE OF ITB EQUIPMENT FOR ECS | $203,896 | $203,896 | August 6, 2024 | September 5, 2024 | Qatar | usaspending.gov |
| FA570226F0043 | Department of Defense | BPA Call | 337214 | A4 B5462 OFFICE FURNITURE | $180,849 | $180,849 | May 18, 2026 | July 2, 2026 | Qatar | usaspending.gov |
| FA570225F0100 | Department of Defense | BPA Call | 333415 | MOTOROLA RECORDING SYSTEM IAW THE ATTACHED QUOTE. | $156,555 | $156,555 | July 3, 2025 | September 25, 2025 | Qatar | usaspending.gov |
| FA570226F0021 | Department of Defense | BPA Call | 333415 | UFR ECES MIXED PARTS | $145,475 | $145,475 | February 28, 2026 | June 30, 2026 | Qatar | usaspending.gov |
| FA570224F0043 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. QATARI MATERIAL PURCHASE | $109,058 | $396,971 | May 26, 2024 | June 17, 2024 | Qatar | usaspending.gov |
| FA570225F0079 | Department of Defense | BPA Call | 337214 | OFFICE SUPPLIES AND FURNITURE BPA | $80,680 | $80,680 | April 14, 2025 | May 12, 2025 | Qatar | usaspending.gov |
| FA570225F0070 | Department of Defense | BPA Call | 333415 | VACUUM TRAILERS FOR ECES IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | $79,560 | $79,560 | March 5, 2025 | July 8, 2025 | Qatar | usaspending.gov |
| FA570222F0129 | Department of Defense | Delivery Order | 236220 | INTERIOR RENOVATION TO AN EXISTING MEDICAL FACILITY BUILDING. | $58,427 | $467,415 | September 25, 2022 | July 16, 2025 | Qatar | usaspending.gov |
| FA570224F0084 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $55,602 | $55,602 | September 18, 2024 | January 20, 2025 | Qatar | usaspending.gov |
| FA570225P0006 | Department of Defense | Purchase Order | 333914 | THIS REQUIREMENT IS FOR REFUEL STAND. | $55,100 | $55,100 | December 9, 2024 | May 8, 2025 | Qatar | usaspending.gov |
| FA570226F0030 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $54,840 | $54,840 | February 6, 2026 | June 5, 2026 | Qatar | usaspending.gov |
| FA570224F0069 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $49,758 | $49,758 | August 20, 2024 | December 1, 2024 | Qatar | usaspending.gov |
| FA570225V0001 | Department of Defense | Purchase Order | 337127 | OFFICE FURNITURE FOR MAINTENANCEC FACILITY | $48,318 | $48,318 | January 2, 2025 | January 2, 2025 | Qatar | usaspending.gov |
| FA580824F0005 | Department of Defense | Delivery Order | 238990 | CONSTRUCT STARSHIELD FENCE & GATE | $24,680 | $24,680 | January 1, 2024 | February 20, 2024 | Jordan | usaspending.gov |
| FA580823F0050 | Department of Defense | Delivery Order | 238990 | MSAB- CONSTRUCT RTV COURTS FENCE IAW SOW | $14,324 | $58,161 | September 11, 2023 | October 7, 2025 | Jordan | usaspending.gov |
| 19QA1024P0430 | Department of State | Purchase Order | 449210 | STEP DOWN TRANSFORMERS FOR FAP STOCK | $10,154 | $10,154 | April 21, 2024 | May 30, 2024 | Qatar | usaspending.gov |
| FA570224P0021 | Department of Defense | Purchase Order | 484110 | FY25 MAIL DELIVERY AND PICKUP SERVICE RE-COMPETE | $7,833 | $7,833 | September 1, 2024 | September 30, 2024 | Qatar | usaspending.gov |
| FA570223F0068 | Department of Defense | Delivery Order | 236220 | A COMPLETE DESIGN/ REPAIR THE ROOF ON THE COMBINED AIR OPERATIONS CENTER WAREHOUSE, BUILDING 6848 | $0 | $158,734 | July 10, 2023 | August 7, 2024 | Qatar | usaspending.gov |
| FA570222F0130 | Department of Defense | Delivery Order | 236220 | INSTALL VICTOR GATE CANOPY AT AL UDEID AIR BASE | $0 | $242,636 | September 27, 2022 | October 19, 2023 | Qatar | usaspending.gov |
| FA570225F0041 | Department of Defense | BPA Call | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $0 | $73,890 | January 8, 2025 | April 20, 2025 | Qatar | usaspending.gov |
| W912D222F0062 | Department of Defense | BPA Call | 312113 | DRY ICE PELLETS 16 MM. DIA.(1000 KG) | $0 | $9,899 | June 23, 2022 | June 22, 2023 | Qatar | usaspending.gov |
| FA570223F0085 | Department of Defense | Delivery Order | 236220 | REPAIR NORTH RAMP SEALANT AND CRACKS AUAB | $0 | $378,823 | August 1, 2023 | June 5, 2024 | Qatar | usaspending.gov |
| FA570225F0043 | Department of Defense | BPA Call | 333415 | GENERATOR PARTS FOR ECES IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | $0 | $31,574 | December 31, 2024 | April 7, 2025 | Qatar | usaspending.gov |
| FA570225F0044 | Department of Defense | BPA Call | 333415 | ECES FUSE BREAKER COMMODITY | $0 | $22,506 | January 5, 2025 | March 17, 2025 | Qatar | usaspending.gov |
| FA570222D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT FOR CONSTRUCTION REQUIREMENTS AT AL UDEID AIR BASE. | $0 | $200,000,000 | July 8, 2022 | usaspending.gov | ||
| FA570225A0002 | Department of Defense | BPA | 337214 | OFFICE SUPPLIES AND FURNITURE BPA | $0 | $2,500,000 | April 1, 2025 | usaspending.gov | ||
| FA570226F0049 | Department of Defense | BPA Call | 333415 | POWER PRO BENCHSTOCK FOR ECES | $0 | $51,735 | June 5, 2026 | August 14, 2026 | Qatar | usaspending.gov |
| H9227723PL004 | Department of Defense | Purchase Order | 334413 | SOLAR PANELS | $0 | $19,964 | July 24, 2023 | October 5, 2023 | Lebanon | usaspending.gov |
| FA570224A0001 | Department of Defense | BPA | 311999 | BPA A3 HYDRATION AND ENERGY DRINKS | $0 | $1,500,000 | October 13, 2023 | usaspending.gov | ||
| FA570224A0005 | Department of Defense | BPA | 333415 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PART 13. | $0 | $25,000,000 | January 19, 2024 | usaspending.gov | ||
| FA570223F0078 | Department of Defense | Delivery Order | 236220 | DESIGN AND DEMOLITION PROJECT FOR MULTIPLE BUILDINGS | $-2,675 | $743,760 | July 17, 2023 | June 26, 2024 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 337214
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.