Data / Federal awards / NAICS 236220 / ASTREA PROJECT MANAGEMENT & TRADING SERVICES
ASTREA PROJECT MANAGEMENT & TRADING SERVICES: 61 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
ASTREA PROJECT MANAGEMENT & TRADING SERVICES (UEI U7MQK16RWEC1), Amman, Jordan, received 61 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- U7MQK16RWEC1
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $8.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $4.8 million |
| 532112 | Passenger Car Leasing | 25 | $2 million |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 22 | $1.6 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $363,500 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $43,251 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $8.7 million |
| Department of State | 1 | $43,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.3 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580824F0010 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO CONSTRU | $1,249,633 | $1,249,663 | April 4, 2024 | October 21, 2026 | Jordan | usaspending.gov |
| FA580825F0030 | Department of Defense | Delivery Order | 236220 | ASVF 24-3001 CONSTRUCT AIRCREW FLIGHT EQUIPMENT FACILITY | $1,074,620 | $1,074,620 | April 3, 2025 | February 12, 2026 | Jordan | usaspending.gov |
| FA580824F0039 | Department of Defense | BPA Call | 423320 | BUILDING HARDENING MATERIALS | $947,840 | $947,840 | August 15, 2024 | October 15, 2024 | Jordan | usaspending.gov |
| FA580824F0009 | Department of Defense | Delivery Order | 236220 | CONSTRUCT BYPASS ROAD FOR RTV, REPLACING THE EXISTING HALF MOON ROAD. | $823,443 | $823,443 | March 23, 2024 | October 7, 2025 | Jordan | usaspending.gov |
| FA580824F0019 | Department of Defense | Delivery Order | 236220 | LATRINE FACILITIES | $523,248 | $523,248 | June 17, 2024 | July 27, 2025 | Jordan | usaspending.gov |
| FA580826F0089 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED T | $498,342 | $499,542 | June 10, 2026 | August 5, 2026 | Jordan | usaspending.gov |
| W56KGZ25PA043 | Department of Defense | Purchase Order | 332311 | OUTPOST INFRASTRUCTURE UPDATE | $363,500 | $363,500 | September 24, 2025 | November 30, 2025 | Apo, AE | usaspending.gov |
| FA580825F0003 | Department of Defense | BPA Call | 532112 | AFCENT 23 VEHICLES 1 MONTH RENTAL | $353,590 | $407,030 | October 8, 2024 | April 15, 2025 | Jordan | usaspending.gov |
| FA580823F0059 | Department of Defense | Delivery Order | 236220 | MSAB-ASVF 23-3011 CONSTRUCT ITB7 IAW SOW | $343,456 | $1,138,141 | September 26, 2023 | November 13, 2025 | Jordan | usaspending.gov |
| FA580825F0032 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ TASK ORDER - DEMOLISH SUNSHADE REVETMENTS | $247,028 | $247,028 | April 15, 2025 | August 13, 2025 | Jordan | usaspending.gov |
| FA580826F0019 | Department of Defense | BPA Call | 423320 | BUNKERS FOR 3 UNFINISHED BUNKERS. OCCUPANCY EXPECTED APRIL 2026. NEEDED TO SUPPORT INCREASED PERSONNEL. BPA: FA580823A0004 | $237,504 | $237,504 | February 21, 2026 | February 21, 2026 | Apo, AE | usaspending.gov |
| FA580824F0013 | Department of Defense | BPA Call | 532112 | SHORT TERM RENTAL TRUCKS AND VANS | $233,600 | $233,600 | May 6, 2024 | September 6, 2024 | Jordan | usaspending.gov |
| FA580825F0047 | Department of Defense | BPA Call | 532112 | RENTAL CARS | $202,675 | $333,175 | August 15, 2025 | June 6, 2026 | Jordan | usaspending.gov |
| FA580825F0029 | Department of Defense | BPA Call | 532112 | RENTAL CARS | $201,200 | $301,800 | April 1, 2025 | September 30, 2025 | Jordan | usaspending.gov |
| FA301626F0070 | Department of Defense | BPA Call | 532112 | SHORT -TERM LEASE FOR 32 8-PAX VANS AND 12 PICKUP TRUCKS | $172,560 | $345,120 | January 16, 2026 | May 21, 2026 | Jordan | usaspending.gov |
| FA580826F0011 | Department of Defense | BPA Call | 532112 | SHORT TERM LEASE REQUIREMENT OFF OF THE BPA WITH ASTREA FA580823A0002 FOR THE FOLLOWING VEHICLES- 32 - 8 PAX VANS 12 - L200 4 - 15 PAX VANS | $124,240 | $322,048 | January 27, 2026 | July 4, 2026 | Jordan | usaspending.gov |
| FA580825F0040 | Department of Defense | BPA Call | 532112 | 20 VEHICLES IAW QUOTE. | $116,100 | $116,100 | June 5, 2025 | September 4, 2025 | Jordan | usaspending.gov |
| FA580825F0014 | Department of Defense | BPA Call | 423320 | BASE COURSE FOR HOT CARGO PAD CALL OFF BPA FA580823A0004 | $109,600 | $109,600 | February 3, 2025 | March 1, 2025 | Jordan | usaspending.gov |
| FA580825F0043 | Department of Defense | BPA Call | 532112 | 21 8-PASSENGER VEHICLE AND 7 PICKUP TRUCKS (L200/HILUX OR EQUAL) RENTAL FOR 120 DAYS. | $107,800 | $107,800 | June 17, 2025 | October 16, 2025 | Jordan | usaspending.gov |
| FA580825F0046 | Department of Defense | BPA Call | 423320 | SUPPLY, INSTALLATION OF NEW BUNKER AND DELIVERY OF T-WALLS AND C-CHANNELS | $103,600 | $103,600 | August 5, 2025 | September 20, 2025 | Jordan | usaspending.gov |
| FA580826F0031 | Department of Defense | BPA Call | 423320 | PO 35 - CAS ISR BUNKERS - ASTREA | $89,756 | $89,756 | February 16, 2026 | February 20, 2026 | Jordan | usaspending.gov |
| FA580824F0008 | Department of Defense | BPA Call | 532112 | SHORT TERM VEHICLE LEASE FOR 9 VEHICLES AND 116 DAYS | $85,800 | $85,800 | March 24, 2024 | July 12, 2024 | Jordan | usaspending.gov |
| FA580826F0015 | Department of Defense | BPA Call | 423320 | BUNKER HARDENING MATERIALS | $74,796 | $74,796 | February 7, 2026 | February 19, 2026 | Jordan | usaspending.gov |
| FA580825F0035 | Department of Defense | BPA Call | 532112 | ELRS REQUIRES THREE (3) BUSES FOR 90 DAYS | $72,000 | $72,000 | April 18, 2025 | July 17, 2025 | Jordan | usaspending.gov |
| FA580826F0034 | Department of Defense | BPA Call | 532112 | RENTAL CARS | $61,350 | $92,025 | February 18, 2026 | July 3, 2026 | Jordan | usaspending.gov |
| 19J01025P1952 | Department of State | Purchase Order | 334210 | IPHONES | $43,251 | $43,251 | September 29, 2025 | October 29, 2025 | Jordan | usaspending.gov |
| FA580826F0025 | Department of Defense | BPA Call | 532112 | RENTAL CARS | $43,140 | $129,420 | February 16, 2026 | May 16, 2026 | Jordan | usaspending.gov |
| FA580826F0006 | Department of Defense | BPA Call | 532112 | 50 PAX BUSES FOR 30 DAYS | $39,000 | $234,000 | January 15, 2026 | July 17, 2026 | Jordan | usaspending.gov |
| FA580824F0012 | Department of Defense | BPA Call | 532112 | RENTAL VEHICLES FOR EAGER LION FY24 | $33,247 | $33,247 | May 2, 2024 | May 29, 2024 | Jordan | usaspending.gov |
| FA580825F0004 | Department of Defense | BPA Call | 532112 | 50-PAX BUSES 60 DAY EXTENSION | $31,200 | $31,200 | October 16, 2024 | December 15, 2024 | Jordan | usaspending.gov |
| FA580822F0047 | Department of Defense | Delivery Order | 236220 | FBWOS | $28,513 | $1,101,505 | June 15, 2022 | April 11, 2024 | Jordan | usaspending.gov |
| FA580825F0039 | Department of Defense | BPA Call | 532112 | THREE 51 PAX BUSES IAW SPEC SHEET | $23,400 | $69,300 | June 1, 2025 | August 31, 2025 | Jordan | usaspending.gov |
| FA580822F0071 | Department of Defense | Delivery Order | 236220 | BUILD TWO FACILITIES TO SUPPORT SECURITY FORCES KENNELS AND SUPPORT FACILITY | $21,385 | $1,084,506 | September 10, 2022 | October 30, 2024 | Jordan | usaspending.gov |
| FA580826F0026 | Department of Defense | BPA Call | 532112 | RENTAL CARS | $19,251 | $19,251 | February 16, 2026 | May 7, 2026 | Jordan | usaspending.gov |
| FA580825F0019 | Department of Defense | BPA Call | 532112 | 15 FEB TO 14 MAR VEHICLE RENTAL. | $16,920 | $16,920 | February 19, 2025 | March 14, 2025 | Jordan | usaspending.gov |
| FA580824F0050 | Department of Defense | BPA Call | 532112 | 2 RENTAL BUSES | $15,600 | $15,600 | September 15, 2024 | October 15, 2024 | Jordan | usaspending.gov |
| FA580826F0018 | Department of Defense | BPA Call | 423320 | NEW BUNKERS TO SUPPORT ARMY ADA. | $0 | $62,437 | February 10, 2026 | February 23, 2026 | Jordan | usaspending.gov |
| FA580826F0024 | Department of Defense | BPA Call | 423320 | NEEDED TO SUPPORT USAF PERSONNEL MOVING FROM LSA TO RTV. | $0 | $633,344 | February 12, 2026 | February 24, 2026 | Jordan | usaspending.gov |
| FA580826F0060 | Department of Defense | BPA Call | 423320 | UFR 69 ESP42 - ECHO TREE BUNKERS | $0 | $77,434 | March 27, 2026 | March 27, 2026 | Jordan | usaspending.gov |
| FA580826F0037 | Department of Defense | BPA Call | 423320 | BASE COURSE REQUIRED TO COMPLETE MSA BERMS. BPA: FA580823A0004 | $0 | $39,500 | March 2, 2026 | March 2, 2026 | Jordan | usaspending.gov |
| FA580826F0038 | Department of Defense | BPA Call | 423320 | CSAR BUNKER (2) 2X6 | $0 | $112,143 | March 4, 2026 | March 4, 2026 | Jordan | usaspending.gov |
| FA580826F0063 | Department of Defense | BPA Call | 423320 | (1) 1X5 BUNKER | $0 | $26,927 | March 29, 2026 | March 29, 2026 | Jordan | usaspending.gov |
| FA580826F0040 | Department of Defense | BPA Call | 423320 | 1X2 BUNKER AT VSA AND 1X5 BUNKER AT CVSA | $0 | $51,908 | March 5, 2026 | March 5, 2026 | Jordan | usaspending.gov |
| FA580826F0050 | Department of Defense | BPA Call | 423320 | (1)1X2 ITB5 BUNKER | $0 | $15,119 | March 23, 2026 | March 23, 2026 | Jordan | usaspending.gov |
| FA580826F0064 | Department of Defense | BPA Call | 423320 | FOXTROT TREE BUNKERS (3) 1X4 | $0 | $55,119 | April 1, 2026 | April 3, 2026 | Jordan | usaspending.gov |
| FA580826F0042 | Department of Defense | BPA Call | 532112 | NTV SHORT TERM LEASE | $0 | $55,860 | March 8, 2026 | May 10, 2026 | Jordan | usaspending.gov |
| FA580826F0054 | Department of Defense | BPA Call | 423320 | (3)1X5 USACE MILCON BULK PO BUNKERS | $0 | $71,217 | March 24, 2026 | March 24, 2026 | Jordan | usaspending.gov |
| FA580826F0057 | Department of Defense | BPA Call | 532112 | 3 NTVS - 361 EATKS MITSUBISHI L200, OR EQUAL | $0 | $9,540 | March 24, 2026 | May 25, 2026 | Jordan | usaspending.gov |
| FA580826F0046 | Department of Defense | BPA Call | 423320 | BUNKER MATERIAL AND SANDBAGS INSTALL FOR TMO BUNKERS | $0 | $23,999 | March 12, 2026 | March 12, 2026 | Jordan | usaspending.gov |
| FA580826F0059 | Department of Defense | BPA Call | 423320 | 150 T-WALLS - ASTREA | $0 | $131,400 | March 24, 2026 | March 25, 2026 | Jordan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- 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.