Data / Federal awards / NAICS 335132 / BLACKSTONE CAPITAL HOLDINGS (JORDAN) LLC
BLACKSTONE CAPITAL HOLDINGS (JORDAN) LLC: 5 federal contract awards, $245,360 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLACKSTONE CAPITAL HOLDINGS (JORDAN) LLC (UEI ZJ38BTRA88E5), Amman, Jordan, received 5 federal prime contract awards with $245,360 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($245,360) and its largest code is NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 335132, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZJ38BTRA88E5
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $245,360
- First action in window
- 2024-03-16
- Latest action
- 2026-01-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $118,600 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $76,000 |
| 541519 | Other Computer Related Services | 1 | $50,760 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $245,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,600 |
| FY2026 | $126,760 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580824P0007 | Department of Defense | Purchase Order | 335132 | SOLAR LIGHT TOWERS | $118,600 | $118,600 | March 16, 2024 | September 30, 2024 | Jordan | usaspending.gov |
| FA580826P0004 | Department of Defense | Purchase Order | 334290 | FLUKE NETWORKS TEST EQUIPMENT REQUIRED FOR CURRENT/FUTURE PROJECTS AND DAILY DUTIES. | $76,000 | $76,000 | March 7, 2026 | March 7, 2026 | Apo, AE | usaspending.gov |
| FA580826P0002 | Department of Defense | Purchase Order | 541519 | FIREWALL UPGRADE FOR CAF WI-FI | $50,760 | $50,760 | March 17, 2026 | March 17, 2026 | Apo, AE | usaspending.gov |
| FA580822P0030 | Department of Defense | Purchase Order | 337122 | OFFICE FURNITURE FOR FP | $0 | $43,213 | July 22, 2022 | October 31, 2022 | Jordan | usaspending.gov |
| FA580824A0006 | Department of Defense | BPA | 337122 | BLANKET PURHASE AGREEMENT FROM BLACKSTONE CAPITAL HOLDINGS JORDAN LLC FOR LODGING FURNITURE. | $0 | $1,500,000 | April 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
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.