Astrea General Trading
UEI M51NJGRE68R8 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$4.1M
- Department Of State$-5K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
TELECOMMUNICATION SERVICE REQUIREMENT FOR MINHAD PERSONNEL IN UAE
- Ends
- Nov 29, 2026
- Started
- Nov 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4033926PD001 ↗ | TELECOMMUNICATION SERVICE REQUIREMENT FOR MINHAD PERSONNEL IN UAE | Department Of The Navy | 517112 | $6K | Nov 29, 2025 | Nov 29, 2026 |
Largest awards
- FA580826P0015 ↗$485K
THE REPAIR OF BILLETS 4625 AND 4627 IAW SOW DATED 10 MAR 26
- Ends
- May 28, 2026
- Started
- Apr 3, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- W56KGZ25P4006 ↗$367K
GENERAL MAINTENANCE PACKAGE
- Ends
- Apr 23, 2025
- Started
- Feb 11, 2025
- Agency
- Department Of The Army
- NAICS
- 333517
- FA580825F0017 ↗$245K
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.
- Ends
- Mar 15, 2025
- Started
- Feb 18, 2025
- Agency
- Department Of The Air Force
- NAICS
- 237310
- FA491125P0100 ↗$235K
25-SR-137/138 - ARMY PROJECT 1 EBOM (NEW)
- Ends
- Dec 21, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 339999
- W56KGZ25PA040 ↗$227K
AMBULANCE FOR MEDICAL OPERATIONS.
- Ends
- Nov 23, 2025
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 336110
- W912D125PA012 ↗$219K
RUN FLAT TIRE CHANGER MACHINE- TRAILER MODEL CAPABLE OF CHANGING TIRES AND RUN FLATS ON ALL WHEEL ASSEMBLIES FROM HMMWV TO MAXXPRO
- Ends
- Dec 15, 2025
- Started
- Dec 15, 2025
- Agency
- Department Of The Army
- NAICS
- 423120
- W912D225P3003 ↗$212K
FRIENDSHIP 25 EXERCISE BLS
- Ends
- Feb 16, 2025
- Started
- Jan 9, 2025
- Agency
- Department Of The Army
- NAICS
- 561210
- FA580825F0011 ↗$190K
BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE.
- Ends
- Jan 14, 2025
- Started
- Jan 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W56KGZ25PA038 ↗$189K
STORAGE CONTAINERS IN SUPPORT OF OPERATIONS.
- Ends
- Nov 19, 2025
- Started
- Sep 22, 2025
- Agency
- Department Of The Army
- NAICS
- 332311
- N4033925PS034 ↗$147K
COMMERICAL APPLIANCE AND GENERAL KITCHENWARE AND EQUIPMENT LOCATION - ISA AIR BASE
- Ends
- Jan 20, 2026
- Started
- Sep 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 335220
- H9227725PE004 ↗$133K
TWO FULLY EQUIPPED REGION APPROPRIATE AMBULANCES TO THE COASTAL HADRAMAWT, YEMEN
- Ends
- Sep 4, 2025
- Started
- Jul 3, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 336211
- FA580826F0017 ↗$133K
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.
- Ends
- Apr 30, 2026
- Started
- Apr 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337127
- FA580825F0013 ↗$126K
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.
- Ends
- Feb 27, 2026
- Started
- Apr 11, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337127
- H9227725PE016 ↗$108K
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.
- Ends
- Sep 23, 2025
- Started
- Sep 23, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 423450
- FA580826F0012 ↗$97K
BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE.
- Ends
- Apr 14, 2026
- Started
- Feb 1, 2026
- Agency
- Department Of The Air Force
- NAICS
- 337122
- W912D125PA006 ↗$96K
EXPOSURE MONITORING EQUIPMENT FOR AREA SUPPORT GROUP-KUWAIT.
- Ends
- Dec 30, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 423450
- H9227725PE012 ↗$89K
89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID
- Ends
- Sep 25, 2025
- Started
- Sep 25, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 325620
- W912D225PA016 ↗$87K
NON TACTICAL VEHICLES
- Ends
- May 7, 2026
- Started
- Jun 8, 2025
- Agency
- Department Of The Army
- NAICS
- 532112
- FA570225P0035 ↗$81K
A TIRE CAROUSEL TO ORGANIZE AND STORE TIRES .
- Ends
- Dec 30, 2025
- Started
- Sep 23, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337215
- FA491325P0013 ↗$79K
MISC OFFICE ITEMS AND FURNITURE FOR 1 ETSG AT AUAB, ADAB, AND MSAB.
- Ends
- Oct 16, 2025
- Started
- Oct 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W912D225PA049 ↗$70K
12TH MDB REQUESTS THE PROCUREMENT OF HAZMAT CONTAINERS, RAMPS, AND BARREL GRABBERS.
- Ends
- Oct 1, 2025
- Started
- Oct 1, 2025
- Agency
- Department Of The Army
- NAICS
- 493190
- N4033925PD003 ↗$64K
PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE
- Ends
- Feb 2, 2026
- Started
- Feb 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 517112
- H9227725PE015 ↗$63K
LEBANON- SOUTH NABATIEH GOVERNATES AMBULANCE EQUIPMENT
- Ends
- Sep 25, 2025
- Started
- Sep 25, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 339113
- W912D225PA048 ↗$59K
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.
- Ends
- Oct 2, 2025
- Started
- Oct 2, 2025
- Agency
- Department Of The Army
- NAICS
- 532112
- W912D125PA009 ↗$58K
INDUSTRIAL HYGIENE EQUIPMENT WILL BE USED TO VERIFY OCCUPATIONAL AND ENVIRONMENTAL HEALTH
- Ends
- Dec 14, 2025
- Started
- Sep 15, 2025
- Agency
- Department Of The Army
- NAICS
- 423450
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA580826P0015 ↗ | THE REPAIR OF BILLETS 4625 AND 4627 IAW SOW DATED 10 MAR 26 | Department Of The Air Force | 236220 | $485K | Apr 3, 2026 | May 28, 2026 |
| W56KGZ25P4006 ↗ | GENERAL MAINTENANCE PACKAGE | Department Of The Army | 333517 | $367K | Feb 11, 2025 | Apr 23, 2025 |
| FA580825F0017 ↗ | 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. | Department Of The Air Force | 237310 | $245K | Feb 18, 2025 | Mar 15, 2025 |
| FA491125P0100 ↗ | 25-SR-137/138 - ARMY PROJECT 1 EBOM (NEW) | Department Of The Air Force | 339999 | $235K | Sep 29, 2025 | Dec 21, 2025 |
| W56KGZ25PA040 ↗ | AMBULANCE FOR MEDICAL OPERATIONS. | Department Of The Army | 336110 | $227K | Sep 23, 2025 | Nov 23, 2025 |
| W912D125PA012 ↗ | RUN FLAT TIRE CHANGER MACHINE- TRAILER MODEL CAPABLE OF CHANGING TIRES AND RUN FLATS ON ALL WHEEL ASSEMBLIES FROM HMMWV TO MAXXPRO | Department Of The Army | 423120 | $219K | Dec 15, 2025 | Dec 15, 2025 |
| W912D225P3003 ↗ | FRIENDSHIP 25 EXERCISE BLS | Department Of The Army | 561210 | $212K | Jan 9, 2025 | Feb 16, 2025 |
| FA580825F0011 ↗ | BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | Department Of The Air Force | 337122 | $190K | Jan 14, 2025 | Jan 14, 2025 |
| W56KGZ25PA038 ↗ | STORAGE CONTAINERS IN SUPPORT OF OPERATIONS. | Department Of The Army | 332311 | $189K | Sep 22, 2025 | Nov 19, 2025 |
| N4033925PS034 ↗ | COMMERICAL APPLIANCE AND GENERAL KITCHENWARE AND EQUIPMENT LOCATION - ISA AIR BASE | Department Of The Navy | 335220 | $147K | Sep 16, 2025 | Jan 20, 2026 |
| H9227725PE004 ↗ | TWO FULLY EQUIPPED REGION APPROPRIATE AMBULANCES TO THE COASTAL HADRAMAWT, YEMEN | U.S. Special Operations Command | 336211 | $133K | Jul 3, 2025 | Sep 4, 2025 |
| FA580826F0017 ↗ | 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. | Department Of The Air Force | 337127 | $133K | Apr 30, 2026 | Apr 30, 2026 |
| FA580825F0013 ↗ | 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. | Department Of The Air Force | 337127 | $126K | Apr 11, 2025 | Feb 27, 2026 |
| H9227725PE016 ↗ | 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. | U.S. Special Operations Command | 423450 | $108K | Sep 23, 2025 | Sep 23, 2025 |
| FA580826F0012 ↗ | BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | Department Of The Air Force | 337122 | $97K | Feb 1, 2026 | Apr 14, 2026 |
| W912D125PA006 ↗ | EXPOSURE MONITORING EQUIPMENT FOR AREA SUPPORT GROUP-KUWAIT. | Department Of The Army | 423450 | $96K | Sep 29, 2025 | Dec 30, 2025 |
| H9227725PE012 ↗ | 89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID | U.S. Special Operations Command | 325620 | $89K | Sep 25, 2025 | Sep 25, 2025 |
| W912D225PA016 ↗ | NON TACTICAL VEHICLES | Department Of The Army | 532112 | $87K | Jun 8, 2025 | May 7, 2026 |
| FA570225P0035 ↗ | A TIRE CAROUSEL TO ORGANIZE AND STORE TIRES . | Department Of The Air Force | 337215 | $81K | Sep 23, 2025 | Dec 30, 2025 |
| FA491325P0013 ↗ | MISC OFFICE ITEMS AND FURNITURE FOR 1 ETSG AT AUAB, ADAB, AND MSAB. | Department Of The Air Force | 337214 | $79K | Oct 16, 2025 | Oct 16, 2025 |
| W912D225PA049 ↗ | 12TH MDB REQUESTS THE PROCUREMENT OF HAZMAT CONTAINERS, RAMPS, AND BARREL GRABBERS. | Department Of The Army | 493190 | $70K | Oct 1, 2025 | Oct 1, 2025 |
| N4033925PD003 ↗ | PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE | Department Of The Navy | 517112 | $64K | Feb 3, 2025 | Feb 2, 2026 |
| H9227725PE015 ↗ | LEBANON- SOUTH NABATIEH GOVERNATES AMBULANCE EQUIPMENT | U.S. Special Operations Command | 339113 | $63K | Sep 25, 2025 | Sep 25, 2025 |
| W912D225PA048 ↗ | 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. | Department Of The Army | 532112 | $59K | Oct 2, 2025 | Oct 2, 2025 |
| W912D125PA009 ↗ | INDUSTRIAL HYGIENE EQUIPMENT WILL BE USED TO VERIFY OCCUPATIONAL AND ENVIRONMENTAL HEALTH | Department Of The Army | 423450 | $58K | Sep 15, 2025 | Dec 14, 2025 |