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ASTREA GROUP FOR TRADING AND CONTRACTING
DOHA
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
27 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 | SEE SECTION J - STATEMENT OF WORK DATED 25 JULY 2024 | FA570222D0004USAspending | $541,670 | Jun 27, 2026 | Sep 22, 2024 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT WILL REPAIR AND UPGRADE THE HVAC, ELECTRICAL, AND FIRE PROTECTION SYSTEMS IN B5490 IAW PROJECT # 24-0024 SOW. | FA570222D0004USAspending | $925,368 | Jan 21, 2026 | Jan 26, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING, AND CONSTRUCTION REQUIRED TO ALLOW THE GOVERNMENT TO MAINTAIN A COMPLETE AND USABLE ATSS AND HVAC SYSTEM IN EMDG (B10125). | FA570222D0004USAspending | $729,716 | Nov 3, 2025 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIA PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING AND CONSTRUCTION REQUIRED TO ALLOW THE GOVERNMENT TO MAINTAIN A COMPLETE AND USABLE PUMP HOUSE FACILITY UPON COMPLETION OF THE PROJECT IAW THE SOW. | FA570222D0004USAspending | $472,512 | Oct 8, 2025 | Jan 20, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SOCCENT PUMPHOUSE IAW ALL ATTACHMENTS | FA570222D0004USAspending | $973,414 | Oct 1, 2025 | Mar 27, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BPC GYM HVAC | FA570222D0004USAspending | $951,845 | Sep 22, 2025 | Aug 28, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AL UDEID AIR BASE REQUIRES THE FULL REPAIR OF THE EXTERIOR ENCLOSURE, HVAC SYSTEM, AND FIRE PROTECTION SYSTEM FOR DORM A9. LIVING QUARTERS FOR TROOPS ASSIGNED TO THE BASE TO FIX THE EXTERIOR ENCLOSURE, HVAC SYSTEM, AND FIRE PROTECTION SYSTEM. | FA570222D0004USAspending | $1,995,772 | Sep 18, 2025 | Jun 7, 2025 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Air Force | TO REPAIR BY REPLACEMENT THE 8 EXISTING DIESEL GENERATORS (GENSETS) AND ASSOCIATED EQUIPMENT AT THE CFH | FA570222D0004USAspending | $3,775,786 | Sep 15, 2025 | Sep 6, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | HVAC PACKAGE UNITS IAW ATTACHED QUOTE. | FA570224A0005USAspending | $456,043 | Aug 5, 2025 | Aug 5, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Air Force | INTERIOR RENOVATION TO AN EXISTING MEDICAL FACILITY BUILDING. | FA570222D0004USAspending | $467,415 | Jul 1, 2025 | Sep 25, 2022 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Air Force | COMMODITY PURCHASE OF AIRFIELD LIGHTING EQUIPMENT UNDER AL UDEID AIR BASE (AUAB) MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA). | FA570224A0005USAspending | $319,825 | May 1, 2025 | Apr 28, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR NORTH RAMP SEALANT AND CRACKS AUAB | FA570222D0004USAspending | $378,823 | Mar 12, 2024 | Aug 1, 2023 – Jun 5, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND DEMOLITION PROJECT FOR MULTIPLE BUILDINGS | FA570222D0004USAspending | $741,085 | Oct 29, 2023 | Jul 17, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS IS FOR THE PURCHASE OF NINE AIR COOLED SCREW CHILLERS. | — | $799,032 | Sep 6, 2023 | Sep 6, 2023 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Air Force | 6 AIR COOLED SCREW CHILLERS FOR INSTALLATION FACILITIES | — | $583,008 | Aug 21, 2023 | Aug 19, 2023 – Jan 6, 2024 |
| Prime | Department of Defense Department of the Air Force | SPECIAL OPERATIONS TRAINING GROUP COMPUTER TECH REFRESH | — | $274,335 | Aug 9, 2023 | Aug 9, 2023 – Oct 4, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PATRIOT SITE ROAD | FA570222D0004USAspending | $283,669 | Jul 30, 2023 | Aug 8, 2023 – Feb 4, 2024 |
| Prime | Department of Defense Department of the Air Force | CUMMINS GENERATORS FOR COMBINE AIR OPERATIONS CENTER | — | $2,427,970 | Jun 26, 2023 | Jul 27, 2022 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ROAD TO SOUTH RADAR TOWER | FA570222D0004USAspending | $396,007 | May 25, 2023 | Sep 26, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | GENERATOR LEASE | — | $764,480 | Apr 2, 2023 | Sep 30, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Air Force | AWARD FOR SCXP TOOLS AND PARTS | — | $261,140 | Nov 21, 2022 | Jun 10, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Air Force | CUMMINS GENERATORS | — | $543,744 | Oct 5, 2022 | Jun 9, 2022 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Army | ABLUTION UNIT | — | $3,513,238 | Aug 19, 2022 | Aug 20, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | ALLIES SUPPORT ITEMS | W912D221A0009USAspending | $1,067,278 | May 13, 2022 | Sep 2, 2021 – Sep 4, 2021 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT HELI PAD APRON | FA580819D0005USAspending | $290,000 | Nov 29, 2021 | Apr 20, 2021 – Oct 7, 2021 |
| Prime | Department of Defense Department of the Air Force | SUPPLY OF ASPHALT | — | $275,329 | Nov 15, 2021 | Nov 18, 2020 – Dec 24, 2020 |
| Prime | Department of Defense Department of the Air Force | ASPHALT REPAIR TAXIWAY DELTA | — | $364,711 | Oct 21, 2021 | Jul 1, 2021 – Sep 30, 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.