ASTREA PROJECT MANAGEMENT & TRADING SERVICES
AMMAN
Total Received
$12.2M
Total Awards
29
Last Updated
Mar 16, 2026
Top 29 Awards to ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA580822F0062_9700_FA580821D0002_9700 CONSTRUCT MEDICAL CLINIC | Department of Defense Department of the Air Force | — | — | 2024 | $1,438,938 |
CONT_AWD_FA580824F0010_9700_FA580821D0002_9700 THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO CONSTRUCT AN APPROXIMATELY 130 SQUARE METER BR… | Department of Defense Department of the Air Force | — | — | 2024 | $1,249,633 |
CONT_AWD_FA580823F0059_9700_FA580821D0002_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ TASK ORDER. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT… | Department of Defense Department of the Air Force | — | — | 2024 | $1,138,141 |
CONT_AWD_FA580822F0071_9700_FA580821D0002_9700 CONSTRUCT A MILITARY WORKING DOG KENNEL AND SUPPORT FACILITY. | Department of Defense Department of the Air Force | — | — | 2024 | $1,084,506 |
CONT_AWD_FA580825F0030_9700_FA580821D0002_9700 ASVF 24-3001 CONSTRUCT AIRCREW FLIGHT EQUIPMENT FACILITY | Department of Defense Department of the Air Force | — | — | 2025 | $1,074,620 |
CONT_AWD_FA580822F0047_9700_FA580821D0002_9700 FY22-F7827-30-MSAB-ECES-FM9-ART955-ASVF 21-1001 CONSTRUCT FBWOS RFF-332 ECONS | Department of Defense Department of the Air Force | — | — | 2024 | $1,072,992 |
CONT_AWD_FA580824F0039_9700_FA580823A0004_9700 BUILDING HARDENING MATERIALS | Department of Defense Department of the Air Force | — | — | 2024 | $947,840 |
CONT_AWD_FA580824F0009_9700_FA580821D0002_9700 CONSTRUCT BYPASS ROAD FOR RTV, REPLACING THE EXISTING HALF MOON ROAD. | Department of Defense Department of the Air Force | — | — | 2024 | $823,443 |
CONT_AWD_H9227723PJ003_9700_-NONE-_-NONE- APRON-RUNWAY NVG EDGE LIGHTS | Department of Defense U.S. Special Operations Command | — | — | 2024 | $633,963 |
CONT_AWD_FA580824F0019_9700_FA580821D0002_9700 LATRINE FACILITIES | Department of Defense Department of the Air Force | — | — | 2024 | $523,248 |
CONT_AWD_W56KGZ25PA043_9700_-NONE-_-NONE- OUTPOST INFRASTRUCTURE UPDATE | Department of Defense Department of the Army | — | APO, AE-00 | 2025 | $363,500 |
CONT_AWD_FA580825F0032_9700_FA580821D0002_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ TASK ORDER - DEMOLISH SUNSHADE REVETMENTS | Department of Defense Department of the Air Force | — | — | 2025 | $247,028 |
CONT_AWD_FA580824F0013_9700_FA580823A0002_9700 SHORT TERM RENTAL TRUCKS AND VANS | Department of Defense Department of the Air Force | — | — | 2024 | $233,600 |
CONT_AWD_FA580825F0003_9700_FA580823A0002_9700 AFCENT 23 VEHICLES 1 MONTH RENTAL | Department of Defense Department of the Air Force | — | — | 2025 | $206,630 |
CONT_AWD_FA580823F0014_9700_FA580821D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POP FROM 18 SEPT 2023 TO 1 NOV 2023 | Department of Defense Department of the Air Force | — | — | 2024 | $172,071 |
CONT_AWD_FA580825F0029_9700_FA580823A0002_9700 RENTAL CARS | Department of Defense Department of the Air Force | — | — | 2025 | $150,900 |
CONT_AWD_FA580825F0047_9700_FA580823A0002_9700 RENTAL CARS | Department of Defense Department of the Air Force | — | — | 2025 | $121,000 |
CONT_AWD_FA580825F0040_9700_FA580823A0002_9700 20 VEHICLES IAW QUOTE. | Department of Defense Department of the Air Force | — | — | 2025 | $116,100 |
CONT_AWD_FA580825F0014_9700_FA580823A0004_9700 BASE COURSE FOR HOT CARGO PAD CALL OFF BPA FA580823A0004 | Department of Defense Department of the Air Force | — | — | 2025 | $109,600 |
CONT_AWD_FA580825F0043_9700_FA580823A0002_9700 21 8-PASSENGER VEHICLE AND 7 PICKUP TRUCKS (L200/HILUX OR EQUAL) RENTAL FOR 120 DAYS. | Department of Defense Department of the Air Force | — | — | 2025 | $107,800 |
CONT_AWD_FA580825F0046_9700_FA580823A0004_9700 SUPPLY, INSTALLATION OF NEW BUNKER AND DELIVERY OF T-WALLS AND C-CHANNELS | Department of Defense Department of the Air Force | — | — | 2025 | $103,600 |
CONT_AWD_FA580824F0008_9700_FA580823A0002_9700 SHORT TERM VEHICLE LEASE FOR 9 VEHICLES AND 116 DAYS | Department of Defense Department of the Air Force | — | — | 2024 | $85,800 |
CONT_AWD_FA580825F0035_9700_FA580823A0002_9700 ELRS REQUIRES THREE (3) BUSES FOR 90 DAYS | Department of Defense Department of the Air Force | — | — | 2025 | $72,000 |
CONT_AWD_19J01025P1952_1900_-NONE-_-NONE- IPHONES | Department of State Department of State | — | — | 2025 | $43,251 |
CONT_AWD_FA580824F0012_9700_FA580823A0002_9700 RENTAL VEHICLES FOR EAGER LION FY24 | Department of Defense Department of the Air Force | — | — | 2024 | $33,247 |
CONT_AWD_FA580825F0004_9700_FA580823A0002_9700 50-PAX BUSES 60 DAY EXTENSION | Department of Defense Department of the Air Force | — | — | 2025 | $31,200 |
CONT_AWD_FA580825F0039_9700_FA580823A0002_9700 THREE 51 PAX BUSES IAW SPEC SHEET | Department of Defense Department of the Air Force | — | — | 2025 | $23,400 |
CONT_AWD_FA580825F0019_9700_FA580823A0002_9700 15 FEB TO 14 MAR VEHICLE RENTAL. | Department of Defense Department of the Air Force | — | — | 2025 | $16,920 |
CONT_AWD_FA580824F0050_9700_FA580823A0002_9700 2 RENTAL BUSES | Department of Defense Department of the Air Force | — | — | 2024 | $15,600 |
Top 29 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.
Source: USAspending.gov · All Recipients