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ASTREA PROJECT MANAGEMENT & TRADING SERVICES
AMMAN, 11934
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
22 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 | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO CONSTRUCT SIXTEEN (16) 15.24M X 15.24M (50FT X 50FT) COMPACTED DIRT PADS | FA580821D0002USAspending | $498,342 | Jun 8, 2026 | Jun 10, 2026 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SUPPLIES, AND ALL RELEVANT INCIDENTALS TO CONSTRUCT AN APPROXIMATELY 130 SQUARE METER BRICK AND MORTAR FACILITY WITH UTILITY CONNECTIONS. | FA580821D0002USAspending | $1,249,633 | Jun 8, 2026 | Apr 4, 2024 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Air Force | MSAB-ASVF 23-3011 CONSTRUCT ITB7 IAW SOW | FA580821D0002USAspending | $1,138,141 | Oct 23, 2025 | Sep 26, 2023 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Army | OUTPOST INFRASTRUCTURE UPDATE | — | $363,500 | Sep 22, 2025 | Sep 24, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT BYPASS ROAD FOR RTV, REPLACING THE EXISTING HALF MOON ROAD. | FA580821D0002USAspending | $823,443 | Sep 17, 2025 | Mar 23, 2024 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Air Force | LATRINE FACILITIES | FA580821D0002USAspending | $523,248 | Aug 18, 2025 | Jun 17, 2024 – Jul 27, 2025 |
| Prime | Department of Defense Department of the Air Force | ASVF 24-3001 CONSTRUCT AIRCREW FLIGHT EQUIPMENT FACILITY | FA580821D0002USAspending | $1,074,620 | Apr 3, 2025 | Apr 3, 2025 – Feb 12, 2026 |
| Prime | Department of Defense Department of the Air Force | AFCENT 23 VEHICLES 1 MONTH RENTAL | FA580823A0002USAspending | $353,590 | Feb 26, 2025 | Oct 8, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | BUILD TWO FACILITIES TO SUPPORT SECURITY FORCES KENNELS AND SUPPORT FACILITY | FA580821D0002USAspending | $1,084,506 | Aug 30, 2024 | Sep 10, 2022 – Oct 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | RUNWAY LIGHT & WELL REPAIR SERVICES | — | $633,963 | Aug 27, 2024 | Aug 9, 2023 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILDING HARDENING MATERIALS | FA580823A0004USAspending | $947,840 | Aug 13, 2024 | Aug 15, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Air Force | FBWOS | FA580821D0002USAspending | $1,101,505 | Mar 21, 2024 | Jun 15, 2022 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT MED CLINIC | FA580821D0002USAspending | $1,438,938 | Jan 6, 2024 | Jul 13, 2022 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILD ECP SUNSHADES AND LATRINE (X2) | FA580821D0002USAspending | $259,410 | May 23, 2023 | Jul 7, 2022 – Jun 4, 2023 |
| Prime | Department of Defense Department of the Air Force | TAXIWAY ALPHA | FA580821D0002USAspending | $564,784 | Mar 25, 2023 | Jun 29, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Air Force | FP INTERIM BILLETS | FA580821D0002USAspending | $250,616 | Feb 22, 2023 | Jun 28, 2022 – Feb 26, 2023 |
| Prime | Department of Defense Department of the Army | TF WARRIOR MAT OFF ROAD AMBULANCES AND FIRE VEHICLE ANT TAF GARRISON | — | $368,162 | Dec 17, 2022 | Aug 21, 2022 – Oct 16, 2022 |
| Prime | Department of Defense Department of the Air Force | FITNESS EQUIPMENT AND INSTALLATION | — | $439,522 | Jul 22, 2022 | Jul 8, 2022 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Air Force | BILLET FURNITURE - BEDS, WARDROBE, MATTRESS | — | $299,932 | Jun 18, 2022 | Jun 18, 2022 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REEFER UNIT | — | $252,800 | May 8, 2022 | May 8, 2022 – Aug 21, 2022 |
| Prime | Department of Defense Department of the Air Force | REAPERLAND PAVING UPGRADE | — | $273,692 | Jan 2, 2022 | Jul 3, 2021 – Jan 18, 2022 |
| Prime | Department of Defense Department of the Air Force | BRAVO&FLIGHT LINE POWER PLANT | — | $1,198,108 | Oct 14, 2021 | Jul 30, 2020 – Oct 25, 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.