AREAKA TRADING & LOGISTICS COMPANY
AMMAN
Total Received
$32.7M
Total Awards
54
Last Updated
Feb 17, 2026
Yearly Funding Trend
$23.8M24
$9.0M25
Top 50 Awards to AREAKA TRADING & LOGISTICS COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA580822C0002_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | Department of Defense Department of the Air Force | — | — | 2024 | $7,971,346 |
CONT_AWD_W56KGZ25PA009_9700_-NONE-_-NONE- MATERIALS HANDLING EQUIPMENT | Department of Defense Department of the Army | — | — | 2025 | $2,698,000 |
CONT_AWD_FA580821C0052_9700_-NONE-_-NONE- PRIME POWER GENERATION SERVICES AT TENT CITY, LIFE SUPPORT AREA (LSA), MODULAR TECHNICAL CONTROL FACILITY (MTCF), FLIGHT LINE DFAC AND BRAVO RAMP. | Department of Defense Department of the Air Force | — | — | 2024 | $2,375,789 |
CONT_AWD_W56KGZ24P2000_9700_-NONE-_-NONE- EXECUTION OF OPTION CLINS AND PROCESSING OF REA. | Department of Defense Department of the Army | — | — | 2024 | $2,307,746 |
CONT_AWD_W56KGZ25P4000_9700_-NONE-_-NONE- DIESEL FUEL | Department of Defense Department of the Army | — | — | 2025 | $1,454,960 |
CONT_AWD_FA580824F0027_9700_FA580821D0010_9700 CONSTRUCT EFGS BILLETS | Department of Defense Department of the Air Force | — | — | 2024 | $1,394,750 |
CONT_AWD_FA580824F0030_9700_FA580821D0010_9700 CONSTRUCT ADA BILLETS | Department of Defense Department of the Air Force | — | — | 2024 | $1,394,750 |
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. | Department of Defense Department of the Air Force | — | — | 2025 | $1,281,422 |
CONT_AWD_FA580824F0028_9700_FA580821D0010_9700 CONSTRUCT EFS BILLETS | Department of Defense Department of the Air Force | — | — | 2024 | $1,274,905 |
CONT_AWD_FA580824F0029_9700_FA580821D0010_9700 CONSTRUCT ERQG BILLETS | Department of Defense Department of the Air Force | — | — | 2024 | $1,274,905 |
CONT_AWD_W56KGZ23P2001_9700_-NONE-_-NONE- GRADED CURSH AGGREGATE (GCA) DELIVERY LOCATION CHANGE | Department of Defense Department of the Army | — | — | 2024 | $1,261,922 |
CONT_AWD_FA580823F0044_9700_FA580821D0010_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department of Defense Department of the Air Force | — | — | 2024 | $1,097,144 |
CONT_AWD_W912D225PA043_9700_-NONE-_-NONE- HIGH SENSITIVITY METAL DETECTORS | Department of Defense Department of the Army | — | — | 2025 | $940,800 |
CONT_AWD_FA580825F0036_9700_FA580821D0010_9700 CONSTRUCT CAS FGS OPERATIONS FACILITY | Department of Defense Department of the Air Force | — | — | 2025 | $797,778 |
CONT_AWD_W56KGZ23P1013_9700_-NONE-_-NONE- SFA FUEL - MOD TO POP | Department of Defense Department of the Army | — | — | 2024 | $760,000 |
CONT_AWD_FA580820P0218_9700_-NONE-_-NONE- QUARTERLY VEGETATION REMOVAL - OPTION PERIOD FOUR (4) 1 SEPT 2024 THROUGH 31 AUG 2025: ONE CLEARING IN EACH MONTH. CLEARING TO TAKE PLACE IN THE MONTHS OF NOVEMBER 2024, MARCH 202… | Department of Defense Department of the Air Force | — | — | 2024 | $496,750 |
CONT_AWD_W912D224P0047_9700_-NONE-_-NONE- JORDAN NON TACTICAL VEHICLES EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $436,500 |
CONT_AWD_W56KGZ25P4011_9700_-NONE-_-NONE- BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY | Department of Defense Department of the Army | — | — | 2025 | $348,802 |
CONT_AWD_FA580824P0017_9700_-NONE-_-NONE- T-WALLS AND BUNKERS | Department of Defense Department of the Air Force | — | — | 2024 | $344,640 |
CONT_AWD_W56KGZ24P2003_9700_-NONE-_-NONE- 2024-SU-009 CONCRETE C-BUNKERS, SANDBAGS, T-WALLS, TEXAS BARRIERS, FILLABLE BARRIER | Department of Defense Department of the Army | — | — | 2024 | $272,440 |
CONT_AWD_FA571022C0004_9700_-NONE-_-NONE- INSTALL FIRE DETECTION | Department of Defense Department of the Air Force | — | — | 2024 | $259,997 |
CONT_AWD_W56KGZ25PA002_9700_-NONE-_-NONE- TF ARMADILLO MHE ATG | Department of Defense Department of the Army | — | — | 2025 | $247,689 |
CONT_AWD_W56KGZ25PA004_9700_-NONE-_-NONE- BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION. | Department of Defense Department of the Army | — | — | 2025 | $223,985 |
CONT_AWD_W56KGZ24P2006_9700_-NONE-_-NONE- "2024-SU-026 ATG CLASS IV REFRESH" 44 PIECES OF CLIV EQUIPMENT TO EXECUTE ANY EMERGENT FORCE PROTECTION PROJECTS. | Department of Defense Department of the Army | — | — | 2024 | $189,173 |
CONT_AWD_W56KGZ25P4001_9700_-NONE-_-NONE- MUD TIRES AND OIL | Department of Defense Department of the Army | — | — | 2025 | $159,400 |
CONT_AWD_FA580825F0027_9700_FA580824A0005_9700 BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | Department of Defense Department of the Air Force | — | — | 2025 | $148,872 |
CONT_AWD_FA580825P0018_9700_-NONE-_-NONE- FURNITURE FOR OFFICE AND BREAKROOMS. | Department of Defense Department of the Air Force | — | — | 2025 | $122,988 |
CONT_AWD_W912D225PA011_9700_-NONE-_-NONE- 25TH SSB NTVS JORDAN | Department of Defense Department of the Army | — | — | 2025 | $122,040 |
CONT_AWD_W56KGZ23P1011_9700_-NONE-_-NONE- MOTOR GASOLINE TOTAL PER DELIVERY | Department of Defense Department of the Army | — | — | 2024 | $110,543 |
CONT_AWD_W56KGZ25P4003_9700_-NONE-_-NONE- LATRINE/HANDWASHING LEASE/SERVICING | Department of Defense Department of the Army | — | — | 2025 | $75,600 |
CONT_AWD_W56KGZ25P4010_9700_-NONE-_-NONE- GRAVEL RELOCATION FROM TOWER 22 TO ATG | Department of Defense Department of the Army | — | — | 2025 | $74,700 |
CONT_AWD_FA580823P0031_9700_-NONE-_-NONE- AFN EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2024 | $72,478 |
CONT_AWD_W56KGZ24P1406_9700_-NONE-_-NONE- MATERIAL HANDLING EQUIPMENT | Department of Defense Department of the Army | — | — | 2024 | $69,800 |
CONT_AWD_FA580824P0032_9700_-NONE-_-NONE- PAX TERMINAL X-RAY | Department of Defense Department of the Air Force | — | — | 2024 | $67,950 |
CONT_AWD_W56KGZ25PA017_9700_-NONE-_-NONE- PITA BREAD INDUSTRIAL LINE AND INDUSTRIAL DOUGH MIXER | Department of Defense Department of the Army | — | — | 2025 | $54,250 |
CONT_AWD_FA580824C0001_9700_-NONE-_-NONE- GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | — | 2024 | $49,273 |
CONT_AWD_FA580825F0041_9700_FA580824A0005_9700 MATERIALS NEEDED TO CONSTRUCT TWO BUNKERS NEAR MOTON FIELD IN PREPARATION FOR UPCOMING BED DOWN. | Department of Defense Department of the Air Force | — | — | 2025 | $47,330 |
CONT_AWD_FA580824P0014_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO COLLECT, PICK-UP AND DISPOSE OF HAZARDOUS WASTE FROM MSAB IN ACCORDANCE WITH THE PW… | Department of Defense Department of the Air Force | — | — | 2024 | $46,800 |
CONT_AWD_FA580824F0001_9700_FA580821A0008_9700 SANDBAG DELIVERY AND INSTALLATION FOR BUNKERS. | Department of Defense Department of the Air Force | — | — | 2024 | $44,640 |
CONT_AWD_FA580824F0025_9700_FA580824A0002_9700 FURNITURE FOR SROC BUILDING AT MSAB | Department of Defense Department of the Air Force | — | — | 2024 | $42,480 |
CONT_AWD_FA580825F0034_9700_FA580824A0002_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 | $42,100 |
CONT_AWD_FA580825F0006_9700_FA580824A0005_9700 RELOCATION OF 6 X BUNKERS AT MSAB PER BELOW: MOVEMENT AND PLACEMENT OF EXISTING 36 X C-CHANNELSMOVEMENT AND PLACEMENT OF EXISTING 48 X T WALLS SUPPLY, DELIVERY AND PLACEMENT OF… | Department of Defense Department of the Air Force | — | — | 2025 | $41,645 |
CONT_AWD_FA580824P0027_9700_-NONE-_-NONE- ERQS GYM EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2024 | $41,212 |
CONT_AWD_FA580824P0030_9700_-NONE-_-NONE- P-51 MUSTANG MODEL 1/2 SCALE REPLICA FOR MSAB, JORDAN. | Department of Defense Department of the Air Force | — | — | 2024 | $36,620 |
CONT_AWD_FA580824P0010_9700_-NONE-_-NONE- PORTABLE HANDWASHING STATIONS RENTAL AND SERVICES IAW PWS | Department of Defense Department of the Air Force | — | — | 2024 | $30,600 |
CONT_AWD_W912D224P0057_9700_-NONE-_-NONE- 595TH TRANSPORTATION BRIGADE NON TACTICAL VEHICLES 1 MONTH EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $28,574 |
CONT_AWD_W56KGZ25PA028_9700_-NONE-_-NONE- TF ARMADILLO ATG BLS - TRASH AND WASTE WATER PICK UP | Department of Defense Department of the Army | — | — | 2025 | $25,900 |
CONT_AWD_W56KGZ24P1407_9700_-NONE-_-NONE- CONSTRUCTION NORTH GUARD TOWER | Department of Defense Department of the Army | — | — | 2024 | $25,818 |
CONT_AWD_W912D225PA015_9700_-NONE-_-NONE- LEASE OF ONE 10 PASSENGER VAN LOCATED IN JORDAN | Department of Defense Department of the Army | — | — | 2025 | $21,276 |
CONT_AWD_W56KGZ25PA020_9700_-NONE-_-NONE- SUPPLY BUY FOR GENERATOR AND MAINTENANCE PARTS USED TO POWER THE INDUSTRIAL PITA BREAD LINE. | Department of Defense Department of the Army | — | — | 2025 | $17,944 |
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
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OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL$8.0M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$7.7M
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$5.3M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$3.7M
PETROLEUM REFINERIES$2.3M
OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING$1.3M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$941K
PASSENGER CAR LEASING$608K
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$527K
TIRE MANUFACTURING (EXCEPT RETREADING)$508K
Source: USAspending.gov · All Recipients