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AREAKA TRADING & LOGISTICS COMPANY
AMMAN, 11118
UnclaimedClaim this profile (free)
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | LSA BOSS SERVICES | — | $11,224,291 | Jul 9, 2026 | Jan 19, 2022 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE AND SERVICE 100 HOTEL ROOMS IN AQABA, JORDAN | — | $1,542,239 | May 24, 2026 | Jun 1, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 34X NON-TACTICAL VEHICLES FOR JTF-82 IN KFAB, JOR. | — | $307,500 | May 18, 2026 | May 18, 2026 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Air Force | MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA. | FA580824A0005USAspending | $400,967 | Feb 23, 2026 | Feb 15, 2026 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Air Force | MSAB ASVF 23-2002 - CONSTRUCT DEMARCATION 2 / ITB-5 | FA580821D0010USAspending | $1,419,907 | Feb 15, 2026 | Aug 10, 2023 – May 24, 2026 |
| Prime | Department of Defense Department of the Army | MATERIALS HANDLING EQUIPMENT | — | $2,698,000 | Jan 15, 2026 | Jun 16, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP. | — | $1,863,422 | Dec 4, 2025 | Nov 25, 2024 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Army | HIGH SENSITIVITY METAL DETECTORS | — | $940,800 | Sep 18, 2025 | Sep 18, 2025 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Army | NON TACTICAL VEHICLES | — | $436,500 | Aug 17, 2025 | Jul 15, 2024 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CAS FGS OPERATIONS FACILITY | FA580821D0010USAspending | $797,778 | May 14, 2025 | Apr 21, 2025 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Army | BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY | — | $348,802 | May 1, 2025 | May 5, 2025 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD VEGETATION REMOVAL | — | $496,750 | Mar 5, 2025 | Jun 8, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PRIME POWER GENERATION SERVICE FOR TENT CITY, LIFE SUPPORT AREA (LSA), MODULAR TECHNICAL CONTROL FACILITY (MTCF), FLIGHT LINE DFAC AND BRAVO RAMP POWER PLANTS. | — | $2,375,789 | Nov 6, 2024 | Sep 28, 2021 – Nov 24, 2024 |
| Prime | Department of Defense Department of the Army | DIESEL FUEL | — | $1,454,960 | Oct 17, 2024 | Oct 18, 2024 – Oct 17, 2025 |
| Prime | Department of Defense Department of the Army | MATERIAL HANDLING EQUIPMENT LEASE | — | $2,307,746 | Oct 9, 2024 | Oct 12, 2023 – Apr 12, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ERQG BILLETS | FA580821D0010USAspending | $1,274,905 | Sep 2, 2024 | Jul 30, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ADA BILLETS | FA580821D0010USAspending | $1,394,750 | Sep 2, 2024 | Jul 30, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT EFGS BILLETS | FA580821D0010USAspending | $1,394,750 | Sep 2, 2024 | Jul 30, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT EFS BILLETS | FA580821D0010USAspending | $1,274,905 | Sep 2, 2024 | Jul 30, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | T-WALLS AND BUNKERS | — | $344,640 | Jun 28, 2024 | Jun 29, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | DIESEL FUEL | — | $760,000 | May 8, 2024 | Jul 6, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | RB 22-0022 ALL PEBS FIRE ALARM | — | $259,997 | Jan 18, 2024 | Sep 29, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | 2024-SU-009 CONCRETE C-BUNKERS, SANDBAGS, T-WALLS, TEXAS BARRIERS, FILLABLE BARRIER | — | $272,440 | Dec 1, 2023 | Dec 1, 2023 – Jan 9, 2024 |
| Prime | Department of Defense Department of the Army | GRADED CURSH AGGREGATE (GCA) | — | $1,261,922 | Nov 23, 2023 | Jun 17, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Army | POTABLE WATER TRUCKS | — | $324,000 | Sep 26, 2023 | Jul 18, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BASE OPERATIONAL SUPPORT SERVICES | — | $3,863,866 | Apr 11, 2023 | Dec 8, 2018 – Dec 17, 2023 |
| Prime | Department of Defense Department of the Army | MATERIAL HANDLING EQUIPMENT (MHE) LEASE FOR H5, ATG, T22 | — | $2,758,590 | Apr 3, 2023 | Sep 22, 2021 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Air Force | BUNKER HARDENING | FA580821A0008USAspending | $1,384,889 | Mar 27, 2023 | May 8, 2022 – Mar 25, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCT TASK FORCE OPERATIONS CENTER, KING ABDULLAH II AIR BASE, JORDAN | — | $1,787,517 | Feb 13, 2023 | Sep 21, 2021 – Oct 6, 2022 |
| Prime | Department of Defense Department of the Army | ATG TROOP HOUSING MATERIAL | — | $299,755 | Dec 10, 2022 | Aug 25, 2022 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Air Force | GENERATORS | — | $282,072 | Sep 24, 2022 | Sep 24, 2022 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Army | H5 WASTE WATER REMOVAL TRUCKS | — | $308,800 | Sep 20, 2022 | Sep 20, 2022 – Nov 16, 2022 |
| Prime | Department of Defense Department of the Air Force | PRIME POWER GENERATION SERVICES FOR LSA | — | $3,038,451 | Apr 28, 2022 | Jul 1, 2016 – Oct 24, 2021 |
| Prime | Department of Defense Department of the Air Force | SAND AND GRAVEL | FA580821A0008USAspending | $423,126 | Mar 24, 2022 | Sep 27, 2021 – Feb 23, 2022 |
| Prime | Department of Defense Department of the Army | MHE ATG | — | $940,980 | Nov 2, 2021 | Apr 13, 2021 – Oct 12, 2021 |
| Prime | Department of Defense Department of the Air Force | BOSS SERVICES | — | $2,946,716 | Oct 30, 2021 | Jan 19, 2021 – Jan 18, 2022 |
| Prime | Department of Defense Department of the Air Force | MTCF GENERATOR LEASE | — | $530,121 | Oct 1, 2021 | May 6, 2018 – Oct 24, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.