# Astrea General Trading

Canonical: https://abierto.us/vendors/astrea-general-trading-m51njgre68r8

- UEI: M51NJGRE68R8
- CAGE: 4AGTW
- Location: Dubai, ARE
- Awards in window: 68 (119 transactions), $8,041,988 obligated, January 3, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 38 awards, $5,126,698
- Department of the Army: 14 awards, $1,774,010
- U.S. Special Operations Command: 6 awards, $772,178
- Department of the Navy: 8 awards, $314,249
- Department of State: 2 awards, $54,853

## Industries

- 237310 Highway, Street, and Bridge Construction: $2,018,062
- 236220 Commercial and Institutional Building Construction: $726,689
- 332311 Prefabricated Metal Building and Component Manufacturing: $466,785
- 337127 Institutional Furniture Manufacturing: $369,043
- 333517 Machine Tool Manufacturing: $366,968
- 622110 General Medical and Surgical Hospitals: $352,158
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $287,314
- 532112 Passenger Car Leasing: $272,915
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $261,994
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $259,815
- 339999 All Other Miscellaneous Manufacturing: $234,785
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $226,879
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $219,310
- 561210 Facilities Support Services: $212,464
- 333618 Other Engine Equipment Manufacturing: $204,451

## Competition

- Competed Under SAP: 59 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- ASG-KU Exposure Monitoring Equipment (W912D125QA011). https://abierto.us/opportunities/w912d125qa011

## Largest awards

- FA580824F0034 (delivery order): $998,995, FA5808 332 Aew Econs Cons. IDIQ Is to Provide All Engineering, Inspection, Labor, Materials, Tools and Equipment, Mobilization, Supervision, and Any Other Items Needed to Design, Build, and Finish Paving and Related Work Iaw This Sow/Drawings, and the Schedule Per Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0034_9700_FA580824D0003_9700/
- FA580824F0035 (delivery order): $486,552, FA5808 332 Aew Econs Cons. IDIQ Is to Provide All Engineering, Inspection, Labor, Materials, Tools and Equipment, Mobilization, Supervision, and Any Other Items Needed to Design, Build, and Finish Paving and Related Work Iaw This Sow/Drawings, and the Schedule Per Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0035_9700_FA580824D0003_9700/
- FA580826P0015 (purchase order): $485,425, FA5808 332 Aew Econs Cons. The Repair of Billets 4625 and 4627 Iaw Sow Dated 10 Mar 26. https://www.usaspending.gov/award/CONT_AWD_FA580826P0015_9700_-NONE-_-NONE-/
- W56KGZ25P4006 (purchase order): $366,968, 0408 Aq HQ Contract. General Maintenance Package. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P4006_9700_-NONE-_-NONE-/
- H9227726PE009 (purchase order): $352,158, Soccent. South Nabatieh and Beqaa Governorates Hospitals Medical Supply Distribution for Project 87348. https://www.usaspending.gov/award/CONT_AWD_H9227726PE009_9700_-NONE-_-NONE-/
- FA570624P0041 (purchase order): $277,785, FA5706 380 Econs Cons. Repair 5 Sprung Fabric Tent Structures, Demo and Replace Fabric and Insulation. Remove and Replace Assembly Bolts, Flat Bars, Anchor Bolts, Door Frames, Neoprene Seal Packages, and Doors with Government Provided Sprung Structures Materials.. https://www.usaspending.gov/award/CONT_AWD_FA570624P0041_9700_-NONE-_-NONE-/
- FA570626F0005 (bpa call): $259,815, FA5706 380 Econs Cons. 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, Wheeled Excavator with Thumb Attachment and Bucket - 1 Each, 90FT Boom Lift - 2 Each, Trailers to Haul Scissor Lifts. https://www.usaspending.gov/award/CONT_AWD_FA570626F0005_9700_FA570626A0004_9700/
- FA580825F0017 (delivery order): $244,860, FA5808 332 Aew Econs Cons. The Contractor Shall Construct an Asphalt Pad with Access Road Iaw Attached Msab General Specification (Atch 4), Paving IDIQ Statement of Work (Sow), Task Order Sow (Atch 1) Drawings (Atch 2), and Contractor Proposal Dated 13FEB25.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0017_9700_FA580824D0003_9700/
- FA491124P0032 (purchase order): $241,264, FA4911 378 Econs. Supply a Semi-Permanent Fuels Laboratory and Supporting Electrical, Water, and Wastewater Utilities for the 378TH Expeditionary Logistics Readiness Squadron (Elrs) Which Meet the Needs of the Government.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0032_9700_-NONE-_-NONE-/
- FA491125P0100 (purchase order): $234,785, FA4911 378 Econs. 25-SR-137/138 - Army Project 1 Ebom (New). https://www.usaspending.gov/award/CONT_AWD_FA491125P0100_9700_-NONE-_-NONE-/
- W56KGZ25PA040 (purchase order): $226,879, 0408 Aq HQ Contract. Ambulance for Medical Operations.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA040_9700_-NONE-_-NONE-/
- W912D125PA012 (purchase order): $219,310, 0408 Aq HQ Kuwait. Run Flat Tire Changer Machine- Trailer Model Capable of Changing Tires and Run Flats on All Wheel Assemblies from HMMWV to Maxxpro. https://www.usaspending.gov/award/CONT_AWD_W912D125PA012_9700_-NONE-_-NONE-/
- W912D225P3003 (purchase order): $212,464, 0408 Aq HQ Contract. Friendship 25 Exercise BLS. https://www.usaspending.gov/award/CONT_AWD_W912D225P3003_9700_-NONE-_-NONE-/
- FA491124P0050 (purchase order): $204,451, FA4911 378 Econs. This Requirement Is for the Purchase of Generator Parts Iaw the Attached Order List.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0050_9700_-NONE-_-NONE-/
- FA580825F0011 (bpa call): $189,820, FA5808 332 Aew Econs Cons. Blanket Purhase Agreement with Astrea Project Management and Trading Services for Lodging Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA580825F0011_9700_FA580824A0008_9700/
- W56KGZ25PA038 (purchase order): $189,000, 0408 Aq HQ Contract. Storage Containers in Support of Operations.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA038_9700_-NONE-_-NONE-/
- FA580824F0011 (delivery order): $158,908, FA5808 332 Aew Econs Cons. Task Order 1. https://www.usaspending.gov/award/CONT_AWD_FA580824F0011_9700_FA580824D0003_9700/
- N4033925PS034 (purchase order): $146,781, NAVSUP FLC Bahrain. Commerical Appliance and General Kitchenware and Equipment Location - Isa Air Base. https://www.usaspending.gov/award/CONT_AWD_N4033925PS034_9700_-NONE-_-NONE-/
- FA491124P0036 (purchase order): $138,547, FA4911 378 Econs. Mass Printer (Hp Color Laserjet Pro MFP 4301FDW) and Toner (Hp 210X) Purchase. https://www.usaspending.gov/award/CONT_AWD_FA491124P0036_9700_-NONE-_-NONE-/
- H9227725PE004 (purchase order): $133,236, Soccent. Two Fully Equipped Region Appropriate Ambulances to the Coastal Hadramawt, Yemen. https://www.usaspending.gov/award/CONT_AWD_H9227725PE004_9700_-NONE-_-NONE-/
- FA580826F0017 (bpa call): $132,624, 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_FA580826F0017_9700_FA580824A0003_9700/
- FA580824F0032 (delivery order): $128,746, FA5808 332 Aew Econs Cons. The Contractor Shall Provide All Engineering, Design, Supervision, Labor, Parts, Equipment, Tools, Site Work, and Supplies and All Incidentals Required to Design and Construct 320 Linear Meter of Roads.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0032_9700_FA580824D0003_9700/
- FA580825F0013 (bpa call): $126,317, 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_FA580825F0013_9700_FA580824A0003_9700/
- FA570626P0018 (purchase order): $120,336, FA5706 380 Econs Cons. Collection, Transportation, and Disposal in 10 and 20 CBM Skips.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0018_9700_-NONE-_-NONE-/
- H9227725PE016 (purchase order): $108,069, Soccent. This Project Is to Provide Medical Supplies and Ppe to 8 Critically Vulnerable Government of Lebanon Medical Clinics Throughout the South Litani Sector in Naqoura, Yarine, Tayr Harfa, Seddiqine, Qana, Majdel Selm, Kounine, and Houla.. https://www.usaspending.gov/award/CONT_AWD_H9227725PE016_9700_-NONE-_-NONE-/
- W912D225PA016 (purchase order): $103,168, 0408 Aq HQ Contract. Non Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912D225PA016_9700_-NONE-_-NONE-/
- FA580826F0012 (bpa call): $97,494, FA5808 332 Aew Econs Cons. Blanket Purhase Agreement with Astrea Project Management and Trading Services for Lodging Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0012_9700_FA580824A0008_9700/
- W912D125PA006 (purchase order): $96,231, 0408 Aq HQ Kuwait. Exposure Monitoring Equipment for Area Support Group-Kuwait.. https://www.usaspending.gov/award/CONT_AWD_W912D125PA006_9700_-NONE-_-NONE-/
- W912D224P0017 (purchase order): $92,376, 0408 Aq HQ Contract. Four(4),twty-Two (22)PAX Buses W/Drivers. https://www.usaspending.gov/award/CONT_AWD_W912D224P0017_9700_-NONE-_-NONE-/
- FA580824P0035 (purchase order): $90,352, FA5808 332 Aew Econs Cons. Privacy Pods. https://www.usaspending.gov/award/CONT_AWD_FA580824P0035_9700_-NONE-_-NONE-/
- H9227725PE012 (purchase order): $88,622, Soccent. 89878 Lebanon South and Nabatieh Governates Hygiene First Aid. https://www.usaspending.gov/award/CONT_AWD_H9227725PE012_9700_-NONE-_-NONE-/
- FA570225P0035 (purchase order): $81,380, FA5702 379 Econs. A Tire Carousel to Organize and Store Tires .. https://www.usaspending.gov/award/CONT_AWD_FA570225P0035_9700_-NONE-_-NONE-/
- FA491325P0013 (purchase order): $78,936, FA4913 Afcent Pmo. Misc Office Items and Furniture for 1 Etsg at Auab, Adab, and Msab.. https://www.usaspending.gov/award/CONT_AWD_FA491325P0013_9700_-NONE-_-NONE-/
- W912D225PA049 (purchase order): $69,892, 0408 Aq HQ Contract. 12TH MDB Requests the Procurement of Hazmat Containers, Ramps, and Barrel Grabbers.. https://www.usaspending.gov/award/CONT_AWD_W912D225PA049_9700_-NONE-_-NONE-/
- FA491124PG053 (purchase order): $69,843, FA4911 378 Econs. Fire Department Furniture. https://www.usaspending.gov/award/CONT_AWD_FA491124PG053_9700_-NONE-_-NONE-/
- FA491124PG036 (purchase order): $67,512, FA4911 378 Econs. Army Construction Material. https://www.usaspending.gov/award/CONT_AWD_FA491124PG036_9700_-NONE-_-NONE-/
- FA580824F0026 (bpa call): $67,210, FA5808 332 Aew Econs Cons. The Contractor Shall Furnish, Deliver and Install Ecs Office High Back Chairs.. https://www.usaspending.gov/award/CONT_AWD_FA580824F0026_9700_FA580824A0003_9700/
- FA570324P0053 (purchase order): $64,457, FA5703 386 Econs LGC. Airfield Signs. https://www.usaspending.gov/award/CONT_AWD_FA570324P0053_9700_-NONE-_-NONE-/
- H9227725PE015 (purchase order): $63,094, Soccent. Lebanon- South Nabatieh Governates Ambulance Equipment. https://www.usaspending.gov/award/CONT_AWD_H9227725PE015_9700_-NONE-_-NONE-/
- N4033925PD003 (purchase order): $60,891, NAVSUP FLC Bahrain. Provide Telecommunication Services to CTG 56.7 in Uae. https://www.usaspending.gov/award/CONT_AWD_N4033925PD003_9700_-NONE-_-NONE-/
- N4033924PD005 (purchase order): $60,468, NAVSUP FLC Bahrain. Provide Telecommunication Services to CTG 56.7 Personnel in Uae.. https://www.usaspending.gov/award/CONT_AWD_N4033924PD005_9700_-NONE-_-NONE-/
- W912D225PA048 (purchase order): $59,407, 0408 Aq HQ Contract. 12TH Missile Defense Battery Requires the Procurement of Utility Vehicles (Utvs) to Conduct Mission Pertinent Operations, as Well as Transport Necessary Personnel, Parts, and Equipment on and Around Installation.. https://www.usaspending.gov/award/CONT_AWD_W912D225PA048_9700_-NONE-_-NONE-/
- W912D125PA009 (purchase order): $57,694, 0408 Aq HQ Kuwait. Industrial Hygiene Equipment Will Be Used to Verify Occupational and Environmental Health. https://www.usaspending.gov/award/CONT_AWD_W912D125PA009_9700_-NONE-_-NONE-/
- N4033925PS024 (purchase order): $39,170, NAVSUP FLC Bahrain. Safety and Inspection Tools. https://www.usaspending.gov/award/CONT_AWD_N4033925PS024_9700_-NONE-_-NONE-/
- FA580825F0012 (bpa call): $38,855, 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_FA580825F0012_9700_FA580824A0003_9700/
- 19TC1024P1231 (purchase order): $37,971, U.S Embassy Abu Dhabi. Ad-Lb-Gso-Icass-Welcome Kits for US Embassy Residences. https://www.usaspending.gov/award/CONT_AWD_19TC1024P1231_1900_-NONE-_-NONE-/
- W519TC24P2592 (purchase order): $35,837, W6QK ACC-RI. Household Supplies for Villas. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2592_9700_-NONE-_-NONE-/
- H9227725PY009 (purchase order): $26,999, Soccent. Hadramawt School Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_H9227725PY009_9700_-NONE-_-NONE-/
- W91CRB26PA010 (purchase order): $26,820, W6QK ACC-APG. Machine Shop Equipment for Foreign Military Sales Case Jo-B-Bfd. https://www.usaspending.gov/award/CONT_AWD_W91CRB26PA010_9700_-NONE-_-NONE-/
- FA570225P0034 (purchase order): $24,531, FA5702 379 Econs. Line Powered Mobile Column Lift System, 4 Columns, 16 In. Forks, 32.28in/820mm Medium Width Carriage. 16000 Lbs. Lift Capacity Per Column, 64000 Lbs. Total System, with IP54 Water Resistant Controls.. https://www.usaspending.gov/award/CONT_AWD_FA570225P0034_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/astrea-general-trading-m51njgre68r8.