# Areaka Trading & Logistics Company

Canonical: https://abierto.us/vendors/areaka-trading-and-logistics-company-m9klszr813w4

- UEI: M9KLSZR813W4
- CAGE: AH71X
- Location: Amman, JOR
- Awards in window: 92 (165 transactions), $28,789,873 obligated, January 13, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 63 awards, $19,268,814
- Department of the Army: 29 awards, $9,521,060

## Industries

- 236220 Commercial and Institutional Building Construction: $6,773,504
- 562219 Other Nonhazardous Waste Treatment and Disposal: $6,199,207
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $4,602,513
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,913,638
- 324110 Petroleum Refineries: $1,675,760
- 238120 Structural Steel and Precast Concrete Contractors: $1,593,556
- 721110 Hotels (except Casino Hotels) and Motels: $1,542,239
- 532112 Passenger Car Leasing: $1,235,790
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $940,800
- 326211 Tire Manufacturing (except Retreading): $508,202
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $344,640
- 562998 All Other Miscellaneous Waste Management Services: $217,700
- 562991 Septic Tank and Related Services: $205,600
- 238290 Other Building Equipment Contractors: $198,940
- 337127 Institutional Furniture Manufacturing: $156,249

## Competition

- Competed Under SAP: 78 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA580822C0002 (definitive contract): $6,199,207, FA5808 332 Aew Econs Cons. Base Operations Support Services Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA580822C0002_9700_-NONE-_-NONE-/
- W56KGZ25PA009 (purchase order): $2,698,000, 0408 Aq HQ Contract. Materials Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA009_9700_-NONE-_-NONE-/
- FA580825P0002 (purchase order): $1,863,422, FA5808 332 Aew Econs Cons. Power Generation Rental and Services for Tent City, Life Support Area, Modular Technical Control Facility, Flight Line Dining Facility and Bravo Ramp.. https://www.usaspending.gov/award/CONT_AWD_FA580825P0002_9700_-NONE-_-NONE-/
- W56KGZ24P2000 (purchase order): $1,543,746, 0408 Aq HQ Contract. Rea for Telehandler Damage. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P2000_9700_-NONE-_-NONE-/
- FA491326P0017 (purchase order): $1,542,239, FA4913 Afcent Pmo. Provide and Service 100 Hotel Rooms in Aqaba, Jordan. https://www.usaspending.gov/award/CONT_AWD_FA491326P0017_9700_-NONE-_-NONE-/
- W56KGZ25P4000 (purchase order): $1,454,960, 0408 Aq HQ Contract. Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4000_9700_-NONE-_-NONE-/
- FA580824F0027 (delivery order): $1,394,750, FA5808 332 Aew Econs Cons. Construct Efgs Billets. https://www.usaspending.gov/award/CONT_AWD_FA580824F0027_9700_FA580821D0010_9700/
- FA580824F0030 (delivery order): $1,394,750, FA5808 332 Aew Econs Cons. Construct Ada Billets. https://www.usaspending.gov/award/CONT_AWD_FA580824F0030_9700_FA580821D0010_9700/
- FA580824F0028 (delivery order): $1,274,905, FA5808 332 Aew Econs Cons. Construct Efs Billets. https://www.usaspending.gov/award/CONT_AWD_FA580824F0028_9700_FA580821D0010_9700/
- FA580824F0029 (delivery order): $1,274,905, FA5808 332 Aew Econs Cons. Construct Erqg Billets. https://www.usaspending.gov/award/CONT_AWD_FA580824F0029_9700_FA580821D0010_9700/
- W912D225PA043 (purchase order): $940,800, 0408 Aq HQ Contract. High Sensitivity Metal Detectors. https://www.usaspending.gov/award/CONT_AWD_W912D225PA043_9700_-NONE-_-NONE-/
- FA580825F0036 (delivery order): $797,778, FA5808 332 Aew Econs Cons. Construct Cas FGS Operations Facility. https://www.usaspending.gov/award/CONT_AWD_FA580825F0036_9700_FA580821D0010_9700/
- W912D224P0047 (purchase order): $436,500, 0408 Aq HQ Contract. Non Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912D224P0047_9700_-NONE-_-NONE-/
- FA580823F0044 (delivery order): $421,425, FA5808 332 Aew Econs Cons. Multiple Award Construction Contract (Macc) IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA580823F0044_9700_FA580821D0010_9700/
- FA580826F0005 (bpa call): $400,967, FA5808 332 Aew Econs Cons. Material Required to Build Berms for Munitions Storage Area. Call Order Off Bunker Hardening Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0005_9700_FA580824A0005_9700/
- W56KGZ25P4011 (purchase order): $348,802, 0408 Aq HQ Contract. Bulk Tires Used for Missions in Support of the Syrian Free Army. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4011_9700_-NONE-_-NONE-/
- FA580824P0017 (purchase order): $344,640, FA5808 332 Aew Econs Cons. T-Walls and Bunkers. https://www.usaspending.gov/award/CONT_AWD_FA580824P0017_9700_-NONE-_-NONE-/
- W56KGZ26PA034 (purchase order): $307,500, 0408 Aq HQ Contract. 34X Non-Tactical Vehicles for JTF-82 in Kfab, Jor.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA034_9700_-NONE-_-NONE-/
- FA580826F0020 (bpa call): $248,600, FA5808 332 Aew Econs Cons. Pax Terminal Will Be Completed in February 2026. Needed to Support Movement in and Out of Theater. Bpa: FA580824A0005. https://www.usaspending.gov/award/CONT_AWD_FA580826F0020_9700_FA580824A0005_9700/
- W56KGZ25PA002 (purchase order): $247,689, 0408 Aq HQ Contract. TF Armadillo Mhe Atg. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA002_9700_-NONE-_-NONE-/
- W56KGZ25PA004 (purchase order): $223,985, 0408 Aq HQ Contract. Barrier Walls, Gates, Cyper Lock, and Installation.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA004_9700_-NONE-_-NONE-/
- FA491326F0014 (bpa call): $220,800, FA4913 Afcent Pmo. Heavy Equipment Rental for South Shore Construction. https://www.usaspending.gov/award/CONT_AWD_FA491326F0014_9700_FA491326A0004_9700/
- W912D226PA028 (purchase order): $196,800, 0408 Aq HQ Contract. Logistical and Operational Support for 25TH SSB and Expeditionary Signal Battalion Strategic/Tactical Missions - Jordan (Q3 FY26). https://www.usaspending.gov/award/CONT_AWD_W912D226PA028_9700_-NONE-_-NONE-/
- W56KGZ24P2006 (purchase order): $189,173, 0408 Aq HQ Contract. "2024-SU-026 Atg Class IV Refresh" 44 Pieces of Cliv Equipment to Execute Any Emergent Force Protection Projects.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P2006_9700_-NONE-_-NONE-/
- FA580826F0032 (bpa call): $186,226, FA5808 332 Aew Econs Cons. BPA for Bunker Supplies, Materials, and Repairs. https://www.usaspending.gov/award/CONT_AWD_FA580826F0032_9700_FA580824A0005_9700/
- W56KGZ25P4003 (purchase order): $179,700, 0408 Aq HQ Contract. Latrine/Handwashing Lease/Servicing. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4003_9700_-NONE-_-NONE-/
- W56KGZ25P4001 (purchase order): $159,400, 0408 Aq HQ Contract. Mud Tires and Oil. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4001_9700_-NONE-_-NONE-/
- FA580825F0027 (bpa call): $148,872, FA5808 332 Aew Econs Cons. BPA for Bunker Supplies, Materials, and Repairs. https://www.usaspending.gov/award/CONT_AWD_FA580825F0027_9700_FA580824A0005_9700/
- FA580826F0022 (bpa call): $137,460, FA5808 332 Aew Econs Cons. Csar Bunker to Support Surge Requirement. Bpa: FA580824A0005. https://www.usaspending.gov/award/CONT_AWD_FA580826F0022_9700_FA580824A0005_9700/
- FA580826F0009 (bpa call): $136,200, FA5808 332 Aew Econs Cons. BPA for Bunker Supplies, Materials, and Repairs. https://www.usaspending.gov/award/CONT_AWD_FA580826F0009_9700_FA580824A0005_9700/
- FA570326FX001 (delivery order): $123,100, FA5703 386 Econs LGC. NTV Rentals for Xray. https://www.usaspending.gov/award/CONT_AWD_FA570326FX001_9700_FA570326DZ001_9700/
- FA580825P0018 (purchase order): $122,988, FA5808 332 Aew Econs Cons. Furniture for Office and Breakrooms.. https://www.usaspending.gov/award/CONT_AWD_FA580825P0018_9700_-NONE-_-NONE-/
- W912D225PA011 (purchase order): $122,040, 0408 Aq HQ Contract. 25TH SSB NTVS Jordan. https://www.usaspending.gov/award/CONT_AWD_W912D225PA011_9700_-NONE-_-NONE-/
- FA491326P0006 (purchase order): $114,000, FA4913 Afcent Pmo. Construct Fully Operational Indirect Fire (Idf) Bunkers. https://www.usaspending.gov/award/CONT_AWD_FA491326P0006_9700_-NONE-_-NONE-/
- FA580826P0019 (purchase order): $99,200, FA5808 332 Aew Econs Cons. Vegetation Removal. https://www.usaspending.gov/award/CONT_AWD_FA580826P0019_9700_-NONE-_-NONE-/
- FA580820P0218 (purchase order): $87,900, FA5808 332 Aew Econs Cons. Vegetation Removal at Msab. https://www.usaspending.gov/award/CONT_AWD_FA580820P0218_9700_-NONE-_-NONE-/
- FA491326P0014 (purchase order): $84,940, FA4913 Afcent Pmo. Delivery of 4 Bunkers. https://www.usaspending.gov/award/CONT_AWD_FA491326P0014_9700_-NONE-_-NONE-/
- W56KGZ25P4010 (purchase order): $74,700, 0408 Aq HQ Contract. Gravel Relocation from Tower 22 to Atg. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4010_9700_-NONE-_-NONE-/
- FA580826F0016 (bpa call): $71,669, FA5808 332 Aew Econs Cons. The Contractor Shall Furnish, Deliver and Install Office Furniture, Fixtures and Equipment for the Rescue Compound Iaw with FA580824A0002.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0016_9700_FA580824A0002_9700/
- W56KGZ26PA014 (purchase order): $70,400, 0408 Aq HQ Contract. Lease of Two (2) Wastewater Removal Trucks and Two (2) Garbage Removal Trucks Iaw PWS 4.1.3.1 and 4.1.3.2.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA014_9700_-NONE-_-NONE-/
- W56KGZ24P1406 (purchase order): $69,800, 0408 Aq HQ Contract. Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P1406_9700_-NONE-_-NONE-/
- FA580824P0032 (purchase order): $67,950, FA5808 332 Aew Econs Cons. Pax Terminal X-Ray. https://www.usaspending.gov/award/CONT_AWD_FA580824P0032_9700_-NONE-_-NONE-/
- W56KGZ26PA019 (purchase order): $59,400, 0408 Aq HQ Contract. Non-Tactical Vehicle Lease for Coordination Cell at Joint Training Center - Jordan.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA019_9700_-NONE-_-NONE-/
- W56KGZ25PA017 (purchase order): $54,250, 0408 Aq HQ Contract. Pita Bread Industrial Line and Industrial Dough Mixer. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA017_9700_-NONE-_-NONE-/
- FA580824C0001 (definitive contract): $49,273, FA5808 332 Aew Econs Cons. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA580824C0001_9700_-NONE-_-NONE-/
- FA580825F0041 (bpa call): $47,330, FA5808 332 Aew Econs Cons. Materials Needed to Construct Two Bunkers Near Moton Field in Preparation for Upcoming Bed Down.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0041_9700_FA580824A0005_9700/
- FA580824P0014 (purchase order): $46,800, FA5808 332 Aew Econs Cons. Hazardous Material Removal for Msab. https://www.usaspending.gov/award/CONT_AWD_FA580824P0014_9700_-NONE-_-NONE-/
- FA580824F0025 (bpa call): $42,480, FA5808 332 Aew Econs Cons. Furniture for Sroc Building at Msab. https://www.usaspending.gov/award/CONT_AWD_FA580824F0025_9700_FA580824A0002_9700/
- FA580825F0034 (bpa call): $42,100, FA5808 332 Aew Econs Cons. 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 March 2028 Not to Exceed an Aggregate Amount of $1,500,000.00.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0034_9700_FA580824A0002_9700/
- FA580825F0006 (bpa call): $41,645, FA5808 332 Aew Econs Cons. 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 18,720 New Sandbags. https://www.usaspending.gov/award/CONT_AWD_FA580825F0006_9700_FA580824A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/areaka-trading-and-logistics-company-m9klszr813w4.