ASTREA GENERAL TRADING
DUBAI
Total Received
$7.3M
Total Awards
57
Last Updated
Mar 15, 2026
Yearly Funding Trend
$3.9M24
$3.4M25
Top 50 Awards to ASTREA GENERAL TRADING
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA580824F0034_9700_FA580824D0003_9700 IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AN… | Department of Defense Department of the Air Force | — | — | 2024 | $998,995 |
CONT_AWD_FA580824F0035_9700_FA580824D0003_9700 IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AN… | Department of Defense Department of the Air Force | — | — | 2024 | $447,062 |
CONT_AWD_W56KGZ25P4006_9700_-NONE-_-NONE- GENERAL MAINTENANCE PACKAGE | Department of Defense Department of the Army | — | — | 2025 | $366,968 |
CONT_AWD_FA570624P0041_9700_-NONE-_-NONE- REPAIR 5 SPRUNG FABRIC TENT STRUCTURES, DEMO AND REPLACE FABRIC AND INSULATION. REMOVE AND REPLACE ASSEMBLY BOLTS, FLAT BARS, ANCHOR BOLTS, DOOR FRAMES, NEOPRENE SEAL PACKAGES, AN… | Department of Defense Department of the Air Force | — | — | 2024 | $277,785 |
CONT_AWD_FA580825F0017_9700_FA580824D0003_9700 THE CONTRACTOR SHALL CONSTRUCT AN ASPHALT PAD WITH ACCESS ROAD IAW ATTACHED MSAB GENERAL SPECIFICATION (ATCH 4), PAVING IDIQ STATEMENT OF WORK (SOW), TASK ORDER SOW (ATCH 1) DRAWI… | Department of Defense Department of the Air Force | — | — | 2025 | $244,860 |
CONT_AWD_FA491124P0032_9700_-NONE-_-NONE- SUPPLY A SEMI-PERMANENT FUELS LABORATORY AND SUPPORTING ELECTRICAL, WATER, AND WASTEWATER UTILITIES FOR THE 378TH EXPEDITIONARY LOGISTICS READINESS SQUADRON (ELRS) WHICH MEET THE… | Department of Defense Department of the Air Force | — | — | 2024 | $241,264 |
CONT_AWD_FA491125P0100_9700_-NONE-_-NONE- 25-SR-137/138 - ARMY PROJECT 1 EBOM (NEW) | Department of Defense Department of the Air Force | — | — | 2025 | $234,785 |
CONT_AWD_W56KGZ25PA040_9700_-NONE-_-NONE- AMBULANCE FOR MEDICAL OPERATIONS. | Department of Defense Department of the Army | — | — | 2025 | $226,879 |
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 | Department of Defense Department of the Army | — | APO, AE-00 | 2025 | $219,310 |
CONT_AWD_W912D225P3003_9700_-NONE-_-NONE- FRIENDSHIP 25 EXERCISE BLS | Department of Defense Department of the Army | — | — | 2025 | $212,464 |
CONT_AWD_FA491124P0050_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER LIST. | Department of Defense Department of the Air Force | — | — | 2024 | $204,451 |
CONT_AWD_H9227723PY005_9700_-NONE-_-NONE- VENTILATOR | Department of Defense U.S. Special Operations Command | — | — | 2024 | $194,355 |
CONT_AWD_FA580825F0011_9700_FA580824A0008_9700 BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | Department of Defense Department of the Air Force | — | — | 2025 | $189,820 |
CONT_AWD_W56KGZ25PA038_9700_-NONE-_-NONE- STORAGE CONTAINERS IN SUPPORT OF OPERATIONS. | Department of Defense Department of the Army | — | — | 2025 | $189,000 |
CONT_AWD_FA491123P0028_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PERSONNEL, AND EQUIPMENT NECESSARY TO DELIVER NEW FURNITURE/EQUIPMENT AND REMOVE ALL TRASH AND DEBRIS FOR 36 OFFICE TRAILERS AT… | Department of Defense Department of the Air Force | — | — | 2024 | $159,653 |
CONT_AWD_FA580824F0011_9700_FA580824D0003_9700 IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AN… | Department of Defense Department of the Air Force | — | — | 2024 | $158,908 |
CONT_AWD_N4033925PS034_9700_-NONE-_-NONE- COMMERICAL APPLIANCE AND GENERAL KITCHENWARE AND EQUIPMENT LOCATION - ISA AIR BASE | Department of Defense Department of the Navy | — | — | 2025 | $146,781 |
CONT_AWD_FA491124P0036_9700_-NONE-_-NONE- MASS PRINTER (HP COLOR LASERJET PRO MFP 4301FDW) AND TONER (HP 210X) PURCHASE | Department of Defense Department of the Air Force | — | — | 2024 | $138,547 |
CONT_AWD_W912D224P0017_9700_-NONE-_-NONE- SHUTTLE BUS AND BOX TRUCK SERVICE | Department of Defense Department of the Army | — | — | 2024 | $136,175 |
CONT_AWD_H9227725PE004_9700_-NONE-_-NONE- TWO FULLY EQUIPPED REGION APPROPRIATE AMBULANCES TO THE COASTAL HADRAMAWT, YEMEN | Department of Defense U.S. Special Operations Command | — | — | 2025 | $133,236 |
CONT_AWD_FA580824F0032_9700_FA580824D0003_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO DESIGN AND CONSTRUCT 320… | Department of Defense Department of the Air Force | — | — | 2024 | $128,746 |
CONT_AWD_FA580825F0013_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… | Department of Defense Department of the Air Force | — | — | 2025 | $124,817 |
CONT_AWD_H9227723PY003_9700_-NONE-_-NONE- VENTILATOR | Department of Defense U.S. Special Operations Command | — | — | 2024 | $116,287 |
CONT_AWD_H9227725PE016_9700_-NONE-_-NONE- THIS PROJECT IS TO PROVIDE MEDICAL SUPPLIES AND PPE TO 8 CRITICALLY VULNERABLE GOVERNMENT OF LEBANON MEDICAL CLINICS THROUGHOUT THE SOUTH LITANI SECTOR IN NAQOURA, YARINE, TAYR HA… | Department of Defense U.S. Special Operations Command | — | — | 2025 | $108,069 |
CONT_AWD_N4033923PD005_9700_-NONE-_-NONE- PROVIDE TELECOMMUNICATIONS SERVICES FOR CTG 56.7 PERSONNEL IN UAE | Department of Defense Department of the Navy | — | — | 2025 | $104,226 |
CONT_AWD_W912D125PA006_9700_-NONE-_-NONE- EXPOSURE MONITORING EQUIPMENT FOR AREA SUPPORT GROUP-KUWAIT. | Department of Defense Department of the Army | — | — | 2025 | $96,231 |
CONT_AWD_FA580824P0035_9700_-NONE-_-NONE- PRIVACY PODS | Department of Defense Department of the Air Force | — | — | 2024 | $90,352 |
CONT_AWD_H9227725PE012_9700_-NONE-_-NONE- 89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID | Department of Defense U.S. Special Operations Command | — | — | 2025 | $88,622 |
CONT_AWD_W912D225PA016_9700_-NONE-_-NONE- NON TACTICAL VEHICLES | Department of Defense Department of the Army | — | — | 2025 | $87,296 |
CONT_AWD_H9227723PY002_9700_-NONE-_-NONE- BEDSIDE PATIENT MONITOR | Department of Defense U.S. Special Operations Command | — | — | 2024 | $84,994 |
CONT_AWD_FA570225P0035_9700_-NONE-_-NONE- A TIRE CAROUSEL TO ORGANIZE AND STORE TIRES . | Department of Defense Department of the Air Force | — | — | 2025 | $81,380 |
CONT_AWD_H9227723PY004_9700_-NONE-_-NONE- BEDSIDE PATIENT MONITORS | Department of Defense U.S. Special Operations Command | — | — | 2024 | $80,524 |
CONT_AWD_FA491325P0013_9700_-NONE-_-NONE- MISC OFFICE ITEMS AND FURNITURE FOR 1 ETSG AT AUAB, ADAB, AND MSAB. | Department of Defense Department of the Air Force | — | APO, AE-00 | 2025 | $78,936 |
CONT_AWD_W912D225PA049_9700_-NONE-_-NONE- 12TH MDB REQUESTS THE PROCUREMENT OF HAZMAT CONTAINERS, RAMPS, AND BARREL GRABBERS. | Department of Defense Department of the Army | — | — | 2025 | $69,892 |
CONT_AWD_FA491124PG053_9700_-NONE-_-NONE- FIRE DEPARTMENT FURNITURE | Department of Defense Department of the Air Force | — | — | 2024 | $69,843 |
CONT_AWD_FA491124PG036_9700_-NONE-_-NONE- ARMY CONSTRUCTION MATERIAL | Department of Defense Department of the Air Force | — | — | 2024 | $67,512 |
CONT_AWD_FA580824F0026_9700_FA580824A0003_9700 THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL ECS OFFICE HIGH BACK CHAIRS. | Department of Defense Department of the Air Force | — | — | 2024 | $67,210 |
CONT_AWD_FA570324P0053_9700_-NONE-_-NONE- AIRFIELD SIGNS | Department of Defense Department of the Air Force | — | — | 2024 | $64,457 |
CONT_AWD_N4033925PD003_9700_-NONE-_-NONE- PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE | Department of Defense Department of the Navy | — | — | 2025 | $63,891 |
CONT_AWD_H9227725PE015_9700_-NONE-_-NONE- LEBANON- SOUTH NABATIEH GOVERNATES AMBULANCE EQUIPMENT | Department of Defense U.S. Special Operations Command | — | — | 2025 | $63,094 |
CONT_AWD_N4033924PD005_9700_-NONE-_-NONE- PROVIDE TELECOMMUNICATION SERVICES FOR CTG 56.7 PERSONNEL IN UAE | Department of Defense Department of the Navy | — | — | 2024 | $60,468 |
CONT_AWD_W912D225PA048_9700_-NONE-_-NONE- 12TH MISSILE DEFENSE BATTERY REQUIRES THE PROCUREMENT OF UTILITY VEHICLES (UTVS) TO CONDUCT MISSION PERTINENT OPERATIONS, AS WELL AS TRANSPORT NECESSARY PERSONNEL, PARTS, AND EQUI… | Department of Defense Department of the Army | — | — | 2025 | $59,407 |
CONT_AWD_W912D125PA009_9700_-NONE-_-NONE- INDUSTRIAL HYGIENE EQUIPMENT WILL BE USED TO VERIFY OCCUPATIONAL AND ENVIRONMENTAL HEALTH | Department of Defense Department of the Army | — | — | 2025 | $57,694 |
CONT_AWD_N4033925PS024_9700_-NONE-_-NONE- SAFETY AND INSPECTION TOOLS | Department of Defense Department of the Navy | — | — | 2025 | $39,170 |
CONT_AWD_FA580825F0012_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… | Department of Defense Department of the Air Force | — | — | 2025 | $38,855 |
CONT_AWD_19TC1024P1231_1900_-NONE-_-NONE- AD-LB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES | Department of State Department of State | — | — | 2024 | $37,971 |
CONT_AWD_W519TC24P2592_9700_-NONE-_-NONE- HOUSEHOLD SUPPLIES FOR VILLAS | Department of Defense Department of the Army | — | — | 2024 | $35,837 |
CONT_AWD_H9227725PY009_9700_-NONE-_-NONE- HADRAMAWT SCHOOL EQUIPMENT AND SUPPLIES | Department of Defense U.S. Special Operations Command | — | — | 2025 | $26,999 |
CONT_AWD_FA570225P0034_9700_-NONE-_-NONE- LINE POWERED MOBILE COLUMN LIFT SYSTEM, 4 COLUMNS, 16 IN. FORKS, 32.28IN/820MM MEDIUM WIDTH CARRIAGE. 16000 LBS. LIFT CAPACITY PER COLUMN, 64000 LBS. TOTAL SYSTEM, WITH IP54 WATER… | Department of Defense Department of the Air Force | — | — | 2025 | $24,531 |
CONT_AWD_W912D225PA025_9700_-NONE-_-NONE- TWO (2) NON-TACTICAL VEHICLES IN UNITED ARAB EMIRATES | Department of Defense Department of the Army | — | — | 2025 | $17,964 |
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.
Funding Agencies
View All→Industries
View All→12345678910
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$2.0M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$476K
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$467K
MACHINE TOOL MANUFACTURING$367K
PASSENGER CAR LEASING$301K
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$262K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$241K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$241K
INSTITUTIONAL FURNITURE MANUFACTURING$235K
ALL OTHER MISCELLANEOUS MANUFACTURING$235K
Source: USAspending.gov · All Recipients