Data / Federal awards / NAICS 236220 / ASTREA TECHNICAL SERVICES LLC
ASTREA TECHNICAL SERVICES LLC: 19 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
ASTREA TECHNICAL SERVICES LLC (UEI S7RFU29QS2Q3), Dubai, United Arab Emirates, received 19 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- S7RFU29QS2Q3
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $5.5 million
- First action in window
- 2023-10-09
- Latest action
- 2025-12-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $4.4 million |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $533,400 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $528,860 |
| 562910 | Remediation Services | 1 | $57,106 |
| 238290 | Other Building Equipment Contractors | 2 | $2,000 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.7 million |
| FY2026 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570624F0014 | Department of Defense | Delivery Order | 236220 | TLE 6 | $3,004,148 | $3,004,148 | August 1, 2024 | July 31, 2026 | United Arab Emirates | usaspending.gov |
| FA570625F0022 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL REPAIR THE FUEL TANKS LOCATED AT THE BUBBA BERTHA SITE ON ADAB. | $1,121,351 | $1,121,351 | September 19, 2025 | July 9, 2026 | United Arab Emirates | usaspending.gov |
| FA570625P0018 | Department of Defense | Purchase Order | 213112 | THE 380TH AEW HAS A NEED TO INSPECT THE POL PIPELINES AND HYDRANTS TO THE TANGO RAMP AT AL DHAFRA AIR BASE (ADAB). POL PIPELINE INSPECTION S | $533,400 | $533,500 | October 1, 2025 | December 29, 2025 | United Arab Emirates | usaspending.gov |
| FA570624P0026 | Department of Defense | Purchase Order | 332311 | DEMOLISH AND REPLACE 16 PREFABRICATED SHOWER AND LATRINE UNITS. | $528,860 | $528,860 | August 27, 2024 | August 26, 2025 | United Arab Emirates | usaspending.gov |
| FA570624F0017 | Department of Defense | Delivery Order | 236220 | 23-0012 REPAIR FLOORING BLDG 4502 MEDICAL CLINIC | $132,244 | $132,244 | August 1, 2024 | March 25, 2025 | United Arab Emirates | usaspending.gov |
| FA570623P0041 | Department of Defense | Purchase Order | 562910 | SERVICE TO REMEDIATE MOLD IN 467 DORM ROOMS ON AL DHAFRA AIR BASE. | $57,106 | $593,058 | September 30, 2023 | November 22, 2024 | United Arab Emirates | usaspending.gov |
| FA570624F0010 | Department of Defense | Delivery Order | 236220 | 24-0022 - REPAIR AC PACKAGE UNIT ON ROOF K9 FACILITY | $49,887 | $49,887 | April 15, 2024 | July 13, 2024 | United Arab Emirates | usaspending.gov |
| FA570623F0010 | Department of Defense | Delivery Order | 236220 | CONTRACT FOR CONSTRUCTION OF NEW SCAT INFRASTRUCTURE. | $23,476 | $283,206 | July 13, 2023 | August 25, 2025 | United Arab Emirates | usaspending.gov |
| FA570623F0017 | Department of Defense | Delivery Order | 236220 | REPAIR MOTOWN WATER PUMP | $16,980 | $354,652 | August 11, 2023 | August 15, 2025 | United Arab Emirates | usaspending.gov |
| FA570623F0011 | Department of Defense | Delivery Order | 236220 | REPAIR CATWALKS MULTIPLE FACILITIES | $6,269 | $66,204 | July 28, 2023 | July 10, 2024 | United Arab Emirates | usaspending.gov |
| FA491125F0026 | Department of Defense | Delivery Order | 238290 | THIS TO IS FOR ATTENDANCE TO THE FY25 MACC POST-AWARD CONFERENCE | $2,000 | $2,000 | April 1, 2025 | September 30, 2025 | Saudi Arabia | usaspending.gov |
| FA570625F0024 | Department of Defense | Delivery Order | 236220 | MACC POST AWARD CONFERENCE | $2,000 | $2,000 | September 28, 2025 | December 31, 2025 | United Arab Emirates | usaspending.gov |
| FA570622F0022 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR IS TO CONSTRUCT TRANSIENT LODGING EAST LAUNDRY. | $0 | $1,497,907 | August 28, 2022 | June 11, 2024 | United Arab Emirates | usaspending.gov |
| FA570622F0025 | Department of Defense | Delivery Order | 236220 | REPAIR DORM 400 FIRE ALARMS. | $0 | $192,974 | September 16, 2022 | July 23, 2024 | United Arab Emirates | usaspending.gov |
| FA570622F0024 | Department of Defense | Delivery Order | 236220 | REPAIR POSITIVE AIR PRESSURE PROJECT | $0 | $832,335 | September 16, 2022 | July 19, 2024 | United Arab Emirates | usaspending.gov |
| FA570623F0019 | Department of Defense | Delivery Order | 236220 | REPAIR MOTOWN FIRE SUPPRESION | $0 | $214,254 | September 11, 2023 | October 10, 2025 | United Arab Emirates | usaspending.gov |
| FA570624C0001 | Department of Defense | Definitive Contract | 238210 | THIS WAS AN EMERGENCY ACQUISITION FOR A TRANSFORMER CABLE REPAIR, IN RESPONSE TO A BASE WIDE POWER OUTAGE. CABLE SPLICING. | $0 | $33,359 | December 22, 2023 | December 23, 2023 | United Arab Emirates | usaspending.gov |
| FA491125D0010 | Department of Defense | IDC | 238290 | THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWARD OF CONSTRUCTION PROJECTS, FOR A FIVE (5)-YEAR BASE ORDERING PERIOD, FILLING A RECURRING NEED | $0 | $100,000,000 | April 1, 2025 | usaspending.gov | ||
| FA570625D0004 | Department of Defense | IDC | 236220 | ORDERING PERIOD FROM 26 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURP | $0 | $25,000,000 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332311
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.