Data / Federal awards / NAICS 236220 / MOHAMMAD YOUSEF ALSHBATAT & PARTNERS COMPANY FOR CONTRACTING
MOHAMMAD YOUSEF ALSHBATAT & PARTNERS COMPANY FOR CONTRACTING: 19 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOHAMMAD YOUSEF ALSHBATAT & PARTNERS COMPANY FOR CONTRACTING (UEI NKXKWMSPJRT3), Amman, Jordan, received 19 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.9 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
- NKXKWMSPJRT3
- Location
- Amman, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $6.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $6.2 million |
| 488119 | Other Airport Operations | 1 | $361,444 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $339,688 |
| 327390 | Other Concrete Product Manufacturing | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $238,022 |
| FY2026 | $2.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA580824F0033 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $3,443,817 | $3,443,817 | August 1, 2024 | January 8, 2025 | Jordan | usaspending.gov |
| FA580826F0071 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CARGO MARSHALING YARD | $1,099,976 | $1,099,976 | April 4, 2026 | April 4, 2027 | Apo, AE | usaspending.gov |
| FA580824F0015 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL RELEVANT INCIDENTALS TO MODERNIZE THE 33.2K SM COMMERCIAL VEHICLE SEARCH AREA (CVSA) TO SUPPORT THE ENDURIN | $743,335 | $743,335 | May 13, 2024 | February 21, 2025 | Jordan | usaspending.gov |
| FA580826F0088 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, LABOR, PARTS, EQUIPMENT, TOOLS, AND SUPPLIES TO BUILD AN ASPHALT ROAD STARTING AT FACILITY 439 | $472,107 | $472,107 | June 1, 2026 | July 5, 2026 | Jordan | usaspending.gov |
| FA580826P0023 | Department of Defense | Purchase Order | 488119 | AIRFIELD RUBBER REMOVAL AND AIRFIELD PAINTING SERVICES. | $361,444 | $361,444 | June 9, 2026 | June 14, 2026 | Apo, AE | usaspending.gov |
| FA580826F0085 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND RELEVANT INCIDENTALS TO BUILD A 960 LM ASPHALT R | $244,343 | $244,343 | May 25, 2026 | June 24, 2026 | Jordan | usaspending.gov |
| FA580824F0021 | Department of Defense | Delivery Order | 237310 | PERFORM FRICTION TESTING, RUBBER/PAINT REMOVAL, AND RUNWAY REPAINTING OF MARKINGS AND LINES. PROJECTS WILL COMPLY WITH APPLICABLE DOD, AIR F | $231,904 | $231,904 | June 26, 2024 | October 24, 2024 | Jordan | usaspending.gov |
| FA580824F0037 | Department of Defense | Delivery Order | 237310 | PERFORM FRICTION TESTING, RUBBER/PAINT REMOVAL, AND RUNWAY REPAINTING OF MARKINGS AND LINES. PROJECTS WILL COMPLY WITH APPLICABLE DOD, AIR F | $107,784 | $107,784 | August 5, 2024 | October 24, 2024 | Jordan | usaspending.gov |
| FA580823F0053 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FP BILLETS | $88,286 | $1,558,198 | September 10, 2023 | December 9, 2025 | Jordan | usaspending.gov |
| FA580825F0045 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $63,000 | $63,000 | July 23, 2025 | October 17, 2025 | Jordan | usaspending.gov |
| FA580823F0007 | Department of Defense | Delivery Order | 236220 | PERIMETER BARRIER | $22,530 | $314,526 | January 7, 2023 | July 31, 2024 | Jordan | usaspending.gov |
| FA580823F0056 | Department of Defense | Delivery Order | 236220 | CONSTRUCT DKET YARD | $7,702 | $967,453 | September 16, 2023 | May 4, 2024 | Jordan | usaspending.gov |
| FA580822F0072 | Department of Defense | Delivery Order | 236220 | REPAIR SIERRA APRON SLABS ON THE FLIGHTLINE | $3,989 | $218,986 | August 24, 2022 | May 7, 2024 | Jordan | usaspending.gov |
| FA580826F0066 | Department of Defense | BPA Call | 327390 | SOUTH MSA BUNKER | $0 | $16,056 | April 4, 2026 | April 4, 2026 | Jordan | usaspending.gov |
| FA580826F0070 | Department of Defense | BPA Call | 327390 | (1)1X4 | $0 | $18,179 | April 4, 2026 | April 4, 2026 | Jordan | usaspending.gov |
| FA580826F0078 | Department of Defense | BPA Call | 327390 | (5) 1 X 2 BUNKERS AT THE NEW MSA, USING USG PROVIDED SANDBAGS, WITH A REQUESTED ECD OF 30 APR 26. | $0 | $65,409 | April 27, 2026 | April 30, 2026 | Jordan | usaspending.gov |
| FA580821D0007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $98,000,000 | September 25, 2021 | usaspending.gov | ||
| FA580824D0004 | Department of Defense | IDC | 237310 | PERFORM FRICTION TESTING, RUBBER/PAINT REMOVAL, AND RUNWAY REPAINTING OF MARKINGS AND LINES. PROJECTS WILL COMPLY WITH APPLICABLE DOD, AIR F | $0 | $2,000,000 | June 12, 2024 | usaspending.gov | ||
| FA580826A0008 | Department of Defense | BPA | 327390 | BUNKER HARDENING BPA FOR MYSH | $0 | $4,999,999 | March 31, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.