# Astrea Technical Services LLC

Canonical: https://abierto.us/vendors/astrea-technical-services-llc-s7rfu29qs2q3

- UEI: S7RFU29QS2Q3
- CAGE: 2ATLW
- Location: Dubai, ARE
- Awards in window: 18 (40 transactions), $5,477,720 obligated, February 5, 2024 to December 3, 2025

## Awarding agencies

- Department of the Air Force: 18 awards, $5,477,720

## Industries

- 236220 Commercial and Institutional Building Construction: $4,356,354
- 213112 Support Activities for Oil and Gas Operations: $533,400
- 332311 Prefabricated Metal Building and Component Manufacturing: $528,860
- 562910 Remediation Services: $57,106
- 238290 Other Building Equipment Contractors: $2,000

## Competition

- Full and Open Competition: 15 awards
- Competed Under SAP: 3 awards

## Largest awards

- FA570624F0014 (delivery order): $3,004,148, FA5706 380 Econs Cons. Tle 6. https://www.usaspending.gov/award/CONT_AWD_FA570624F0014_9700_FA570620D0203_9700/
- FA570625F0022 (delivery order): $1,121,351, FA5706 380 Econs Cons. The Contractor Shall Repair the Fuel Tanks Located at the Bubba Bertha Site on Adab.. https://www.usaspending.gov/award/CONT_AWD_FA570625F0022_9700_FA570620D0203_9700/
- FA570625P0018 (purchase order): $533,400, FA5706 380 Econs Cons. The 380TH Aew Has a Need to Inspect the Pol Pipelines and Hydrants to the Tango Ramp at Al Dhafra Air Base (Adab). Pol Pipeline Inspection Services Are of a Complex and Specialized Nature.. https://www.usaspending.gov/award/CONT_AWD_FA570625P0018_9700_-NONE-_-NONE-/
- FA570624P0026 (purchase order): $528,860, FA5706 380 Econs Cons. Demolish and Replace 16 Prefabricated Shower and Latrine Units.. https://www.usaspending.gov/award/CONT_AWD_FA570624P0026_9700_-NONE-_-NONE-/
- FA570624F0017 (delivery order): $132,244, FA5706 380 Econs Cons. 23-0012 Repair Flooring BLDG 4502 Medical Clinic. https://www.usaspending.gov/award/CONT_AWD_FA570624F0017_9700_FA570620D0203_9700/
- FA570623P0041 (purchase order): $57,106, FA5706 380 Econs Cons. The Purpose of This Modification Is To: 1. Make Administrative Changes.2. Add an Addendum to the Technical Approach.3. Update the Schedule.4. Incorporate FAR 52.232-32 Performance Based Payments.. https://www.usaspending.gov/award/CONT_AWD_FA570623P0041_9700_-NONE-_-NONE-/
- FA570624F0010 (delivery order): $49,887, FA5706 380 Econs Cons. 24-0022 - Repair Ac Package Unit on Roof K9 Facility. https://www.usaspending.gov/award/CONT_AWD_FA570624F0010_9700_FA570620D0203_9700/
- FA570623F0010 (delivery order): $23,476, FA5706 380 Econs Cons. The Contractor Shall Construct the Scat Infrastructure and Any Incidental Accessories in Accordance with the Project Statement of Work, Drawings, Adab Specifications, and All Other Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_FA570623F0010_9700_FA570620D0203_9700/
- FA570623F0017 (delivery order): $16,980, FA5706 380 Econs Cons. Repair Motown Water Pump. https://www.usaspending.gov/award/CONT_AWD_FA570623F0017_9700_FA570620D0203_9700/
- FA570623F0011 (delivery order): $6,269, FA5706 380 Econs Cons. Daf 23-0004 Repair Catwalks Multiple Facilities. https://www.usaspending.gov/award/CONT_AWD_FA570623F0011_9700_FA570620D0203_9700/
- FA491125F0026 (delivery order): $2,000, FA4911 378 Econs. This to Is for Attendance to the FY25 Macc Post-Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA491125F0026_9700_FA491125D0010_9700/
- FA570625F0024 (delivery order): $2,000, FA5706 380 Econs Cons. Macc Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA570625F0024_9700_FA570625D0004_9700/
- FA570622F0022 (delivery order): $0, FA5706 380 Econs Cons. Transient Lodging East Laundry USDA Beddown. https://www.usaspending.gov/award/CONT_AWD_FA570622F0022_9700_FA570620D0203_9700/
- FA570622F0024 (delivery order): $0, FA5706 380 Econs Cons. Mod- Extend the Period of Performance and to Un-Suspend the Project. Original Work Remains the Same, Repair Positive Pressure System of Dorms.. https://www.usaspending.gov/award/CONT_AWD_FA570622F0024_9700_FA570620D0203_9700/
- FA570622F0025 (delivery order): $0, FA5706 380 Econs Cons. Repair Dorm 400 Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_FA570622F0025_9700_FA570620D0203_9700/
- FA570623F0019 (delivery order): $0, FA5706 380 Econs Cons. The Modification Extends the Performance Period from 18 Jul 24 to 27 Jun 25 at No Cost to the Government. This Modification Allows the Contractor to Install a Slotted Channel Per RFI 3.. https://www.usaspending.gov/award/CONT_AWD_FA570623F0019_9700_FA570620D0203_9700/
- FA491125D0010: $0, FA4911 378 Econs. The Purpose of This IDIQ Is to Streamline Award of Construction Projects, for a Five (5)-Year Base Ordering Period, Filling a Recurring Need for Minor Construction in Order to Maintain Current Facilities and Infrastructure Improvement Projects.. https://www.usaspending.gov/award/CONT_IDV_FA491125D0010_9700/
- FA570625D0004: $0, FA5706 380 Econs Cons. Ordering Period from 26 September 2025 - 26 September 2030 Non-Complex, Task Order Driven General Construction Multiple Award Idiq. the Purpose of This IDIQ Is to Streamline Award of Construction Projects for a Five (5) Year Base Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_FA570625D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/astrea-technical-services-llc-s7rfu29qs2q3.