AE At-Large District

AE-00 · Place of performance

Total Obligations

$9.6M

Total Awards

Known Recipients

Last Updated

Mar 16, 2026

Yearly Spending Trend

$274K

$9.3M

Top 50 Awards in AE At-Large District

Largest individual obligations performed in AE-00.

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Top 50 Awards in AE At-Large District
Award	Recipient	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_W52P1J20F0496_9700_W52P1J19D0005_9700 KSSS BRIDGE EXTENSION FOR SECURITY SUPPORT SERVICES	TRIPLE CANOPY INC Virginia	Department of Defense Department of the Army	—	APO, AE-00	2024	$242,941,800
CONT_AWD_FA491323C0002_9700_-NONE-_-NONE- 1) DE-SCOPE FUNDING IN SLIN 1003AA ODC TRAVEL IN THE AMOUNT OF $390,000.00. 2) INCREASE FUNDING IN SLIN 1003AB ODC EQUIPMENT IN THE AMOUNT OF $390,000.00.	WORLDS ENTERPRISES INC Texas	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$21,962,110
CONT_AWD_FA570323P0009_9700_-NONE-_-NONE- MORALE WIFI	QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$5,508,067
CONT_AWD_47QFMA25F0014_4732_47QTCA21A0001_4732 US AFRICA COMMAND USAFRICOM DATA INTEGRATION TEAM CDIT SUPPORT SERVICES: INCORPORATE DD254	GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia	General Services Administration Federal Acquisition Service	—	APO, AE-00	2025	$3,616,772
CONT_AWD_47QFSA25F0052_4732_47QTCA21A0001_4732 EUCOM IT ENTERPRISE TRANSITION AND MODERNIZATION SUPPORT	GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia	General Services Administration Federal Acquisition Service	—	APO, AE-00	2025	$2,583,309
CONT_AWD_W56KGZ22P2033_9700_-NONE-_-NONE- MODIFICATION TO ADJUST CAGE CODE TO FIX INVOICING ISSUES.	SATELLITE CAR COMPANY	Department of Defense Department of the Army	—	APO, AE-00	2024	$2,123,880
CONT_AWD_FA580825P0002_9700_-NONE-_-NONE- POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP.	AREAKA TRADING & LOGISTICS COMPANY	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$1,863,422
CONT_AWD_W56KGZ20P2020_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT (PWS) ASG-J, JOINT TRAINING CENTER (JTC)-JORDAN, NON-TACTICAL VEHICLE LEASEPART IGENERAL INFORMATION1. GENERAL: THIS IS A SERVICE CONTRACT WITH SERVICES…	SATELLITE CAR COMPANY	Department of Defense Department of the Army	—	APO, AE-00	2026	$1,799,037
CONT_AWD_FA542225C0021_9700_-NONE-_-NONE- LSA ATFP PERIMETER UPGRADE	GECOBA	Department of Defense Department of the Air Force	—	FPO, AE-00	2025	$1,561,873
CONT_AWD_FA557522C0010_9700_-NONE-_-NONE- THE REQUIREMENTS CONSIST OF DAY-TO-DAY BASE OPERATION AND SERVICES FOR THE POST OFFICE AT MORON AIR BASE, SPAIN FOLLOWING THE ATTACHED PWS AND RELEVANT AFIS.	KBR SERVICES, LLC Texas	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$1,038,840
CONT_AWD_FA570324P0050_9700_-NONE-_-NONE- THIS EQUIPMENT IS NEEDED TO REPLACE ANTIQUATED TELEX EQUIPMENT THAT IS WAY PAST THE END OF ITS LIFE WITH ZERO SUPPORT.	EDGE TECHNOLOGY DISTRIBUTORS, INC. Florida	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$622,236
CONT_AWD_W912D225PA032_9700_-NONE-_-NONE- 45 NON TACTICAL VEHICLES FOR CAMP XIPHOS JORDAN	AVIS RENT A CAR	Department of Defense Department of the Army	—	APO, AE-00	2025	$611,400
CONT_AWD_FA491326P9000_9700_-NONE-_-NONE- OFFICE & CARGO SPACE LEASE AT KING HUSSEIN INTERNATIONAL AIRPORT, AQABA, JORDAN	FOREIGN AWARDEES (UNDISCLOSED) District of Columbia	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$529,250
CONT_AWD_FA580826F0007_9700_FA580825A0003_9700 PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524.	ANIXTER MIDDLE EAST FZE	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$519,783
CONT_AWD_FA558725F0029_9700_FA558721D0001_9700 FOOD SERVICE AT THE DFACS AT RAF LAKENHEATH AND RAF MILDENHALL TO BACKFILL MEMBERS WHO ARE DEPLOYED FROM THE 100TH FORCE SUPPORT SQUADRON AND 48TH FORCE SUPPORT SQUADRON.	LEOTA PROFESSIONAL RESOURCES, LLC Maryland	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$461,856
CONT_AWD_FA491125F0028_9700_FA491125D0008_9700 DESIGN AND CONSTRUCTION OF A 371 SM (4000 SQ. FT.) STEM WALLED PEB (PRE-ENGINEERED BUILDING) FOR THE ECES SQUADRON.	PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$456,220
CONT_AWD_FA564125F0030_9700_FA890321D0013_9700 AE NEXT CONTRACTING SUPPORT FOR PROJECT # AFCEA56252312: PERFORM A TECHNICAL REVIEW AND ANALYSIS OF LAWS AND REGULATIONS TO MAINTAIN THE FINAL GOVERNING STANDARDS AND REVIEW AND A…	TETRA TECH, INC. Massachusetts	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$400,189
CONT_AWD_W912D225PA041_9700_-NONE-_-NONE- TASK FORCE SPARTAN NON TACTICAL VEHICLES JORDAN	ALSARAYA TOURIST CAR RENTAL OFFICE	Department of Defense Department of the Army	—	APO, AE-00	2025	$380,136
CONT_AWD_W56KGZ25PA043_9700_-NONE-_-NONE- OUTPOST INFRASTRUCTURE UPDATE	ASTREA PROJECT MANAGEMENT & TRADING SERVICES	Department of Defense Department of the Army	—	APO, AE-00	2025	$363,500
CONT_AWD_FA570325C0002_9700_-NONE-_-NONE- REQUEST ESTABLISHMENT OF A 5-YEAR AIR TRAFFIC CONTROL (ATC) EQUIPMENT MAINTENANCE CONTRACT TO SUPPORT BOTH ALI AL SALEM AIR BASE (ASAB) AND AHMED AL JABER AIR BASE (AJAB).	ROHDE & SCHWARZ USA, INC. Maryland	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$354,330
CONT_AWD_W912D125FA021_9700_W52P1J19D0054_9700 ARCENT G6 FWD LIFECYCLE REPLACEMENT	HPI FEDERAL LLC District of Columbia	Department of Defense Department of the Army	—	APO, AE-00	2025	$343,040
CONT_AWD_FA570325P0006_9700_-NONE-_-NONE- TELEX CONSOLE REPLACEMENT	MOTOROLA SOLUTIONS, INC. Maryland	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$339,103
CONT_AWD_FA580826P0011_9700_-NONE-_-NONE- AIR STRIPPERS REQUIRED TO PROVIDE REDUNDANCY FOR NORTH AND SOUTH WELL REMOVING SULFUR SMELL FROM BASE WATER.	MONROE ENVIRONMENTAL CORP Michigan	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$270,800
CONT_AWD_FA580826F0019_9700_FA580823A0004_9700 BUNKERS FOR 3 UNFINISHED BUNKERS. OCCUPANCY EXPECTED APRIL 2026. NEEDED TO SUPPORT INCREASED PERSONNEL. BPA: FA580823A0004	ASTREA PROJECT MANAGEMENT & TRADING SERVICES	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$237,504
CONT_AWD_FA557525P0010_9700_-NONE-_-NONE- WRM EQUIPMENT	US21 INC Virginia	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$232,270
CONT_AWD_N0002426F4G11_9700_N0002423D4311_9700 USS ROOSEVELT	SEAWARD MARINE SERVICES, LLC Virginia	Department of Defense Department of the Navy	—	FPO, AE-00	2026	$222,989
CONT_AWD_W912D125PA012_9700_-NONE-_-NONE- RUN FLAT TIRE CHANGER MACHINE- TRAILER MODEL CAPABLE OF CHANGING TIRES AND RUN FLATS ON ALL WHEEL ASSEMBLIES FROM HMMWV TO MAXXPRO	ASTREA GENERAL TRADING	Department of Defense Department of the Army	—	APO, AE-00	2025	$219,310
CONT_AWD_FA542226F0015_9700_FA542224A0019_9700 LOCKHEED VEHICLE LEASE ORDER	LAC ASSAL SERVICES SARL	Department of Defense Department of the Air Force	—	FPO, AE-00	2026	$217,800
CONT_AWD_FA570326P0001_9700_-NONE-_-NONE- WATER JET WITH INCIDENTAL INSTALLATION AND TRAINING	PHILLIPS CORPORATION Maryland	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$177,782
CONT_AWD_SP450025F8083_9700_SP450023D0002_9700 8511562983!USED OIL, LESS THAN 10 PER WA	WILLOW ENVIRONMENTAL INC Pennsylvania	Department of Defense Defense Logistics Agency	—	APO, AE-00	2025	$174,328
CONT_AWD_HC108426F0029_9700_N6600121A0083_9700 MICROSOFT SOFTWARE ASSURANCE	DELL MARKETING L.P. Texas	Department of Defense Defense Information Systems Agency	—	APO, AE-00	2026	$166,428
CONT_AWD_FA570624P0037_9700_-NONE-_-NONE- REMOVE AND REPLACE THE EXISTING ARTIFICIAL TURF INSIDE AL DHAFRA AIR BASE.	WORLD LAND COMPANY	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$154,697
CONT_AWD_FA491325P0008_9700_-NONE-_-NONE- TF99 HVAC ALL TERRAIN CARTS AND KITS	AIR SHELTERS USA LLC Florida	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$153,460
CONT_AWD_W912D126FA004_9700_W52P1J19D0054_9700 TF CASTLE COMPUTER LIFE CYCLE	HPI FEDERAL LLC District of Columbia	Department of Defense Department of the Army	—	APO, AE-00	2026	$151,625
CONT_AWD_SPE60524P9422_9700_-NONE-_-NONE- 8510419190!GASOLINE,AUTOMOTIVE	GALP ACORES, S.A.	Department of Defense Defense Logistics Agency	—	APO, AE-00	2024	$144,551
CONT_AWD_FA542226C0002_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL ENGINEERING, LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES, UNLESS OTHERWISE SPECIFIED HEREIN, TO PROVIDE COMMERCIAL INTERNET SERVICES…	TO7 NETWORK SAS	Department of Defense Department of the Air Force	—	FPO, AE-00	2026	$144,000
CONT_AWD_W56KGZ26PA004_9700_-NONE-_-NONE- THE LEASE OF 14 NON-TACTICAL VEHICLES FOR THE 1ST THEATER SUSTAINMENT COMMAND.	AVIS RENT A CAR	Department of Defense Department of the Army	—	APO, AE-00	2026	$143,820
CONT_AWD_FA570326P0009_9700_-NONE-_-NONE- 386 ECS C2 AND ITN 10 PDUS EBMS UPS	ANIXTER MIDDLE EAST FZE	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$141,850
CONT_AWD_FA580826F0017_9700_FA580824A0003_9700 THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31…	ASTREA GENERAL TRADING	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$132,624
CONT_AWD_FA570326P0005_9700_-NONE-_-NONE- LODGING LINEN CLEANING SERVICES.	AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$123,213
CONT_AWD_FA542226F0014_9700_FA542224A0019_9700 ARSOA VEHICLE LEASE ORDER	LAC ASSAL SERVICES SARL	Department of Defense Department of the Air Force	—	FPO, AE-00	2026	$115,800
CONT_AWD_FA568524P0002_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, CLEANING PRODUCTS, EQUIPMENT AND LABOR NECESSARY TO PROVIDE CUSTODIAL SERVICES IAW THE PWS FY24 INCIRLIK CUSTODIAL SERVIC…	YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$102,408
CONT_AWD_FA580826P0001_9700_-NONE-_-NONE- FIREFIGHTERS, EMERGENCY MANAGEMENT, AND EXPLOSIVE ORDINANCE DISPOSAL CANNOT FILL THEIR AIR TANKS WITHOUT THE SCBA AIR COMPRESSOR. THIS WILL PREVENT RESPONSE TO BURNING BUILDINGS O…	BAUER COMPRESSORS, INC. Virginia	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$101,305
CONT_AWD_FA570326P0003_9700_-NONE-_-NONE- 386 ECS C2 2ND FOC SUPPLIES	ANIXTER MIDDLE EAST FZE	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$98,662
CONT_AWD_FA568525P0018_9700_-NONE-_-NONE- PPE STORAGE RACKS	FERHAN VURAN	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$97,680
CONT_AWD_FA557524P0007_9700_-NONE-_-NONE- TRIANNUAL PREVENTATIVE MAINTENANCE SERVICE VISITS FOR ELMR EQUIPMENT.	MOTOROLA SOLUTIONS, INC. Maryland	Department of Defense Department of the Air Force	—	APO, AE-00	2024	$92,868
CONT_AWD_FA568525P0047_9700_-NONE-_-NONE- CE FURNITURE AND APPLIANCES	YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$91,968
CONT_AWD_W91RUS25FA181_9700_W52P1J16D0014_9700 PURCHASE OF AUDIO/ VISUAL INSTALLATION MATERIALS TO INCLUDE, BUT NOT LIMITED TO, TELECONFERENCING DEVICES, ETHERNET CABLES, HDMI CABLES, CODEC, CONNECTORS, WALL MOUNTS, DESK STAND…	IRON BOW TECHNOLOGIES, LLC Virginia	Department of Defense Department of the Army	—	APO, AE-00	2025	$88,962
CONT_AWD_FA570326P0007_9700_-NONE-_-NONE- RFID SYSTEM	WILLIAMS SOFTWARE ASSOCIATES CORP. North Carolina	Department of Defense Department of the Air Force	—	APO, AE-00	2026	$88,743
CONT_AWD_FA488525P0004_9700_-NONE-_-NONE- INTRUSION DETECTION SYSTEM	VINDICATOR TECHNOLOGIES, INC. Texas	Department of Defense Department of the Air Force	—	APO, AE-00	2025	$83,773

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.