Vendor, Dubai, ARE
Astrea General Trading
UEI M51NJGRE68R8, CAGE 4AGTW
68 awards and $8,041,988 obligated between January 3, 2024 and June 3, 2026, 2% under full and open competition, against 5.4 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $5,126,698 |
| Department of the Army | $1,774,010 |
| U.S. Special Operations Command | $772,178 |
| Department of the Navy | $314,249 |
| Department of State | $54,853 |
Industries
NAICS on the awards, by dollars.
| Highway, Street, and Bridge ConstructionNAICS 237310 | $2,018,062 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $726,689 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $466,785 |
| Institutional Furniture ManufacturingNAICS 337127 | $369,043 |
| Machine Tool ManufacturingNAICS 333517 | $366,968 |
| General Medical and Surgical HospitalsNAICS 622110 | $352,158 |
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $287,314 |
| Passenger Car LeasingNAICS 532112 | $272,915 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $261,994 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $259,815 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 59 |
| Not Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Purchase Order | 49 |
| BPA Call | 9 |
| Delivery Order | 5 |
Hear when Astrea General Trading wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Astrea General Trading holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $126,300
- Soonest
- November 17, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling highway, street, and bridge construction to Department of the Air Force, by dollars.
| Tli Construction, Inc.Riverside, CA | $79,105,358 |
| Asrc Earthworks, LLCAnchorage, AK | $67,889,572 |
| C.W. Roberts Contracting, IncorporatedTallahassee, FL | $39,412,471 |
| Alamo City Constructors, Inc.San Antonio, TX | $37,509,373 |
| Ian CorporationBarrigada, GU | $37,369,180 |
| Martin Brothers ConstructionSacramento, CA | $32,552,817 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Supply and Delivery of Medical Supplies
Department of State, U.S. Embassy Manila
Award noticeNAICS 3391Outside the US19RP3826Q0061Awarded to Astrea General Trading for $18,799
Posted May 126 publications - ASG-KU Exposure Monitoring Equipment
Department of the Army, 0408 Aq HQ Kuwait
SolicitationNAICS 423450Anywhere in the USW912D125QA011Awarded to Astrea General Trading
Posted Aug 2, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA580824F0034Delivery Order, July 29, 2024, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | IDIQ Is to Provide All Engineering, Inspection, Labor, Materials, Tools and Equipment, Mobilization, Supervision, and Any Other Items NeededNAICS 237310, PSC Y1LB | $998,995 |
| FA580824F0035Delivery Order, July 29, 2024, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | IDIQ Is to Provide All Engineering, Inspection, Labor, Materials, Tools and Equipment, Mobilization, Supervision, and Any Other Items NeededNAICS 237310, PSC Y1LB | $486,552 |
| FA580826P0015Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Repair of Billets 4625 and 4627 Iaw Sow Dated 10 Mar 26NAICS 236220, PSC Y1LB | $485,425 |
| W56KGZ25P4006Purchase Order, February 10, 2025, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | General Maintenance PackageNAICS 333517, PSC 3450 | $366,968 |
| H9227726PE009Purchase Order, May 7, 2026, Competed Under SAP, 1 offers | SoccentU.S. Special Operations Command | South Nabatieh and Beqaa Governorates Hospitals Medical Supply Distribution for Project 87348NAICS 622110, PSC 6515 | $352,158 |
| FA570624P0041Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | FA5706 380 Econs ConsDepartment of the Air Force | Repair 5 Sprung Fabric Tent Structures, Demo and Replace Fabric and Insulation. Remove and Replace Assembly Bolts, Flat Bars, Anchor Bolts, NAICS 332311, PSC Z2PZ | $277,785 |
| FA570626F0005BPA Call, April 21, 2026, Not Competed Under SAP, 1 offers | FA5706 380 Econs ConsDepartment of the Air Force | 3 Month Lease: - 2 Each, 5-Yard Wheel Loader with Bucket and Forks - 2 Each, 20-TON Automatic Dump Truck - 1 Each, Backhoe - 2 Each, WheeledNAICS 532412, PSC W038 | $259,815 |
| FA580825F0017Delivery Order, February 19, 2025, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Construct an Asphalt Pad with Access Road Iaw Attached Msab General Specification (Atch 4), Paving IDIQ Statement of WoNAICS 237310, PSC Y1LB | $244,860 |
| FA491124P0032Purchase Order, August 5, 2024, Competed Under SAP, 8 offers | FA4911 378 EconsDepartment of the Air Force | Supply a Semi-Permanent Fuels Laboratory and Supporting Electrical, Water, and Wastewater Utilities for the 378TH Expeditionary Logistics ReNAICS 236220, PSC 5410 | $241,264 |
| FA491125P0100Purchase Order, September 30, 2025, Competed Under SAP, 9 offers | FA4911 378 EconsDepartment of the Air Force | 25-SR-137/138 - Army Project 1 Ebom (New)NAICS 339999, PSC 6120 | $234,785 |
| W56KGZ25PA040Purchase Order, September 22, 2025, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Ambulance for Medical Operations.NAICS 336110, PSC 2310 | $226,879 |
| W912D125PA012Purchase Order, September 18, 2025, Competed Under SAP, 20 offers | 0408 Aq HQ KuwaitDepartment of the Army | Run Flat Tire Changer Machine- Trailer Model Capable of Changing Tires and Run Flats on All Wheel Assemblies from HMMWV to MaxxproNAICS 423120, PSC 4910 | $219,310 |
| W912D225P3003Purchase Order, January 11, 2025, Competed Under SAP, 8 offers | 0408 Aq HQ ContractDepartment of the Army | Friendship 25 Exercise BLSNAICS 561210, PSC S216 | $212,464 |
| FA491124P0050Purchase Order, September 20, 2024, Competed Under SAP, 29 offers | FA4911 378 EconsDepartment of the Air Force | This Requirement Is for the Purchase of Generator Parts Iaw the Attached Order List.NAICS 333618, PSC 2815 | $204,451 |
| FA580825F0011BPA Call, January 16, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purhase Agreement with Astrea Project Management and Trading Services for Lodging Furniture.NAICS 337122, PSC 7290 | $189,820 |
| W56KGZ25PA038Purchase Order, September 20, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Storage Containers in Support of Operations.NAICS 332311, PSC 5410 | $189,000 |
| FA580824F0011Delivery Order, April 13, 2024, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | Task Order 1NAICS 237310, PSC Y1LB | $158,908 |
| N4033925PS034Purchase Order, September 17, 2025, Competed Under SAP, 5 offers | NAVSUP FLC BahrainDepartment of the Navy | Commerical Appliance and General Kitchenware and Equipment Location - Isa Air BaseNAICS 335220, PSC 7320 | $146,781 |
| FA491124P0036Purchase Order, August 7, 2024, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Mass Printer (Hp Color Laserjet Pro MFP 4301FDW) and Toner (Hp 210X) PurchaseNAICS 339940, PSC 7E20 | $138,547 |
| H9227725PE004Purchase Order, July 6, 2025, Competed Under SAP, 3 offers | SoccentU.S. Special Operations Command | Two Fully Equipped Region Appropriate Ambulances to the Coastal Hadramawt, YemenNAICS 336211, PSC 2310 | $133,236 |
| FA580826F0017BPA Call, February 6, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Furnish, Deliver and Install Office Furniture, Fixtures and Equipment When Requested by the Contracting Officer or AuthNAICS 337127, PSC 7110 | $132,624 |
| FA580824F0032Delivery Order, July 24, 2024, Competed Under SAP | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies and All IncidentaNAICS 237310, PSC Y1LB | $128,746 |
| FA580825F0013BPA Call, February 6, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Furnish, Deliver and Install Office Furniture, Fixtures and Equipment When Requested by the Contracting Officer or AuthNAICS 337127, PSC 7110 | $126,317 |
| FA570626P0018Purchase Order, May 15, 2026, Competed Under SAP, 3 offers | FA5706 380 Econs ConsDepartment of the Air Force | Collection, Transportation, and Disposal in 10 and 20 CBM Skips.NAICS 562111, PSC S205 | $120,336 |
| H9227725PE016Purchase Order, August 21, 2025, Competed Under SAP, 4 offers | SoccentU.S. Special Operations Command | This Project Is to Provide Medical Supplies and Ppe to 8 Critically Vulnerable Government of Lebanon Medical Clinics Throughout the South LiNAICS 423450, PSC 6515 | $108,069 |
| W912D225PA016Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Non Tactical VehiclesNAICS 532112, PSC W023 | $103,168 |
| FA580826F0012BPA Call, February 2, 2026, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purhase Agreement with Astrea Project Management and Trading Services for Lodging Furniture.NAICS 337122, PSC 7110 | $97,494 |
| W912D125PA006Purchase Order, September 20, 2025, Competed Under SAP, 9 offersSolicitation | 0408 Aq HQ KuwaitDepartment of the Army | Exposure Monitoring Equipment for Area Support Group-Kuwait.NAICS 423450, PSC 6520 | $96,231 |
| W912D224P0017Purchase Order, January 3, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Four(4),twty-Two (22)PAX Buses W/DriversNAICS 532112, PSC W023 | $92,376 |
| FA580824P0035Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Privacy PodsNAICS 337214, PSC 7110 | $90,352 |
| H9227725PE012Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | SoccentU.S. Special Operations Command | 89878 Lebanon South and Nabatieh Governates Hygiene First AidNAICS 325620, PSC 8530 | $88,622 |
| FA570225P0035Purchase Order, September 23, 2025, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | A Tire Carousel to Organize and Store Tires .NAICS 337215, PSC 2310 | $81,380 |
| FA491325P0013Purchase Order, September 8, 2025, Competed Under SAP, 5 offers | FA4913 Afcent PmoDepartment of the Air Force | Misc Office Items and Furniture for 1 Etsg at Auab, Adab, and Msab.NAICS 337214, PSC 7110 | $78,936 |
| W912D225PA049Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | 12TH MDB Requests the Procurement of Hazmat Containers, Ramps, and Barrel Grabbers.NAICS 493190, PSC 5410 | $69,892 |
| FA491124PG053Purchase Order, July 26, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Fire Department FurnitureNAICS 238390, PSC 7110 | $69,843 |
| FA491124PG036Purchase Order, August 15, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | Army Construction MaterialNAICS 423610, PSC 5680 | $67,512 |
| FA580824F0026BPA Call, July 19, 2024, Competed Under SAP, 3 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Furnish, Deliver and Install Ecs Office High Back Chairs.NAICS 337127, PSC 7110 | $67,210 |
| FA570324P0053Purchase Order, September 19, 2024, Competed Under SAP, 15 offers | FA5703 386 Econs LGCDepartment of the Air Force | Airfield SignsNAICS 339950, PSC 6340 | $64,457 |
| H9227725PE015Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | SoccentU.S. Special Operations Command | Lebanon- South Nabatieh Governates Ambulance EquipmentNAICS 339113, PSC 6515 | $63,094 |
| N4033925PD003Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Telecommunication Services to CTG 56.7 in UaeNAICS 517112, PSC DA10 | $60,891 |
| N4033924PD005Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Telecommunication Services to CTG 56.7 Personnel in Uae.NAICS 517112, PSC DA10 | $60,468 |
| W912D225PA048Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | 12TH Missile Defense Battery Requires the Procurement of Utility Vehicles (Utvs) to Conduct Mission Pertinent Operations, as Well as TranspoNAICS 532112, PSC 2310 | $59,407 |
| W912D125PA009Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Industrial Hygiene Equipment Will Be Used to Verify Occupational and Environmental HealthNAICS 423450, PSC 6520 | $57,694 |
| N4033925PS024Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Safety and Inspection ToolsNAICS 423840, PSC 8145 | $39,170 |
| FA580825F0012BPA Call, February 1, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Furnish, Deliver and Install Office Furniture, Fixtures and Equipment When Requested by the Contracting Officer or AuthNAICS 337127, PSC 7110 | $38,855 |
| 19TC1024P1231Purchase Order, August 6, 2024, Full and Open Competition, 10 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Gso-Icass-Welcome Kits for US Embassy ResidencesNAICS 423220, PSC 7210 | $37,971 |
| W519TC24P2592Purchase Order, September 17, 2024, Competed Under SAP, 10 offers | W6QK ACC-RIDepartment of the Army | Household Supplies for VillasNAICS 332215, PSC 7290 | $35,837 |
| H9227725PY009Purchase Order, December 16, 2024, Competed Under SAP, 6 offers | SoccentU.S. Special Operations Command | Hadramawt School Equipment and SuppliesNAICS 337214, PSC 7110 | $26,999 |
| W91CRB26PA010Purchase Order, January 21, 2026, Competed Under SAP, 15 offers | W6QK ACC-APGDepartment of the Army | Machine Shop Equipment for Foreign Military Sales Case Jo-B-BfdNAICS 333515, PSC 3220 | $26,820 |
| FA570225P0034Purchase Order, September 19, 2025, Competed Under SAP, 8 offers | FA5702 379 EconsDepartment of the Air Force | Line Powered Mobile Column Lift System, 4 Columns, 16 In. Forks, 32.28in/820mm Medium Width Carriage. 16000 Lbs. Lift Capacity Per Column, 6NAICS 333921, PSC 4910 | $24,531 |
| W912D225PA025Purchase Order, July 30, 2025, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Two (2) Non-Tactical Vehicles in United Arab EmiratesNAICS 532112, PSC W023 | $17,964 |
| 19RP3826P0800Purchase Order, May 4, 2026, Competed Under SAP, 21 offers | U.S. Embassy ManilaDepartment of State | Jusmag/Usarpac: SN26 Cooperative Health Engagement-MedicalNAICS 456199, PSC 6515 | $16,882 |
| FA488525P0009Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Afn Equipment Upgrade and InstallationNAICS 334220, PSC 5820 | $12,859 |
| N4033925PD001Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Two Mobile Phone PlansNAICS 517112, PSC DA10 | $5,964 |
| N4033926PD001Purchase Order, November 30, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Telecommunication Service Requirement for Minhad Personnel in UaeNAICS 517112, PSC DA01 | $5,964 |
| FA580825F0033BPA Call, April 9, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Furnish, Deliver and Install Office Furniture, Fixtures and Equipment When Requested by the Contracting Officer or AuthNAICS 337127, PSC 7110 | $4,037 |
| FA491123P0028Purchase Order, May 9, 2024, Competed Under SAP, 34 offers | FA4911 378 EconsDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, Personnel, and Equipment Necessary to Deliver New Furniture/Equipment and Remove All TrasNAICS 423210, PSC 7110 | $0 |
| FA491126P0040Purchase Order, March 26, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | A/C Units for USMCNAICS 423730, PSC 4120 | $0 |
| FA580826F0010BPA Call, January 27, 2026, Competed Under SAP, 2 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purchase Agreement for Lodging FurnitureNAICS 337127, PSC 7110 | $0 |
| FA580826P0017Purchase Order, April 10, 2026, Competed Under SAP, 3 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Three (3) - Tractor TrailersNAICS 532111, PSC W023 | $0 |
| FA580826P0020Purchase Order, April 17, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Scope of Work Design, Manufacture, and Installation of 2 Prefab BuildingsNAICS 332311, PSC 5410 | $0 |
| FA570626A0004April 15, 2026 | FA5706 380 Econs ConsDepartment of the Air Force | Construction Materials and Heavy Machinery BPANAICS 532412, PSC 5610 | $0 |
| FA570626A0007May 14, 2026 | FA5706 380 Econs ConsDepartment of the Air Force | Office Furniture (Including But Not Limited to Desks, Chairs, and Storage Solutions)NAICS 337211, PSC 7110 | $0 |
| FA580824A0003March 13, 2024 | FA5808 332 Aew Econs ConsDepartment of the Air Force | The Contractor Shall Furnish, Deliver and Install Office Furniture, Fixtures and Equipment When Requested by the Contracting Officer or AuthNAICS 337127, PSC 7110 | $0 |
| FA580824A0008March 26, 2024 | FA5808 332 Aew Econs ConsDepartment of the Air Force | Blanket Purhase Agreement with Astrea Project Management and Trading Services for Lodging Furniture.NAICS 337122, PSC 7105 | $0 |
| FA580824D0003March 29, 2024, Competed Under SAP, 7 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | IDIQ Is Too Provide All Engineering, Inspection, Labor, Materials, Tools and Equipment, Mobilization, Supervision, and Any Other Items NeedeNAICS 237310, PSC Y1LB | $0 |
| N4033924PD002Purchase Order, January 15, 2025, Competed Under SAP, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Telecommunication Services for Navelsg in UaeNAICS 517112, PSC DA10 | -$1,989 |
| N4033923PD005Purchase Order, October 3, 2024, Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Provide Telecommunications Services for CTG 56.7 Personnel in UaeNAICS 517112, PSC DA10 | -$3,000 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- Y1LB Construction Of Highways, Roads, Streets, Bridges, And Railways7110 Office Furniture6515 Medical and Surgical Instruments, Equipment, and Supplies2310 Passenger Motor Vehicles5410 Prefabricated and Portable Buildings3450 Machine Tools, Portable
- Transactions
- 119 across 68 awards