Astrea General Trading
UEI M51NJGRE68R8 · SAM.gov record ↗
$3.3M
FY2025 obligations
39
Contract awards
Feb 4, 2023
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$3.3M
- Department Of State$-22K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912D225PA025 ↗ | TWO (2) NON-TACTICAL VEHICLES IN UNITED ARAB EMIRATES | Department Of The Army | 532112 | $18K | Aug 13, 2025 | Aug 12, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W56KGZ25P4006 ↗ | GENERAL MAINTENANCE PACKAGE | Department Of The Army | 333517 | $367K | Feb 12, 2025 | Apr 24, 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 19, 2025 | Mar 16, 2025 |
| FA491125P0100 ↗ | 25-SR-137/138 - ARMY PROJECT 1 EBOM (NEW) | Department Of The Air Force | 339999 | $237K | Sep 30, 2025 | Nov 12, 2025 |
| W56KGZ25PA040 ↗ | AMBULANCE FOR MEDICAL OPERATIONS. | Department Of The Army | 336110 | $227K | Sep 24, 2025 | Nov 24, 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 16, 2025 | Dec 16, 2025 |
| W912D225P3003 ↗ | FRIENDSHIP 25 EXERCISE BLS | Department Of The Army | 561210 | $212K | Jan 10, 2025 | Feb 17, 2025 |
| FA580825F0011 ↗ | BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | Department Of The Air Force | 337122 | $190K | Jan 15, 2025 | Jan 15, 2025 |
| W56KGZ25PA038 ↗ | STORAGE CONTAINERS IN SUPPORT OF OPERATIONS. | Department Of The Army | 332311 | $189K | Sep 23, 2025 | Nov 20, 2025 |
| N4033925PS034 ↗ | COMMERICAL APPLIANCE AND GENERAL KITCHENWARE AND EQUIPMENT LOCATION - ISA AIR BASE | Department Of The Navy | 335220 | $147K | Sep 17, 2025 | Jan 21, 2026 |
| H9227725PE004 ↗ | TWO FULLY EQUIPPED REGION APPROPRIATE AMBULANCES TO THE COASTAL HADRAMAWT, YEMEN | U.S. Special Operations Command | 336211 | $133K | Jul 4, 2025 | Sep 5, 2025 |
| 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 12, 2025 | Jul 31, 2025 |
| 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 24, 2025 | Sep 24, 2025 |
| W912D125PA006 ↗ | EXPOSURE MONITORING EQUIPMENT FOR AREA SUPPORT GROUP-KUWAIT. | Department Of The Army | 423450 | $96K | Sep 30, 2025 | Nov 29, 2025 |
| H9227725PE012 ↗ | 89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID | U.S. Special Operations Command | 325620 | $89K | Sep 26, 2025 | Sep 26, 2025 |
| W912D225PA016 ↗ | NON TACTICAL VEHICLES | Department Of The Army | 532112 | $87K | Jun 9, 2025 | May 8, 2026 |
| FA570225P0035 ↗ | A TIRE CAROUSEL TO ORGANIZE AND STORE TIRES . | Department Of The Air Force | 337215 | $81K | Sep 24, 2025 | Dec 31, 2025 |
| FA491325P0013 ↗ | MISC OFFICE ITEMS AND FURNITURE FOR 1 ETSG AT AUAB, ADAB, AND MSAB. | Department Of The Air Force | 337214 | $79K | Oct 17, 2025 | Oct 17, 2025 |
| W912D225PA049 ↗ | 12TH MDB REQUESTS THE PROCUREMENT OF HAZMAT CONTAINERS, RAMPS, AND BARREL GRABBERS. | Department Of The Army | 493190 | $70K | Oct 2, 2025 | Oct 2, 2025 |
| N4033925PD003 ↗ | PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE | Department Of The Navy | 517112 | $64K | Feb 4, 2025 | Feb 3, 2026 |
| H9227725PE015 ↗ | LEBANON- SOUTH NABATIEH GOVERNATES AMBULANCE EQUIPMENT | U.S. Special Operations Command | 339113 | $63K | Sep 26, 2025 | Sep 26, 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 3, 2025 | Oct 3, 2025 |
| W912D125PA009 ↗ | INDUSTRIAL HYGIENE EQUIPMENT WILL BE USED TO VERIFY OCCUPATIONAL AND ENVIRONMENTAL HEALTH | Department Of The Army | 423450 | $58K | Sep 16, 2025 | Dec 15, 2025 |
| N4033925PS024 ↗ | SAFETY AND INSPECTION TOOLS | Department Of The Navy | 423840 | $39K | Sep 4, 2025 | Nov 26, 2025 |
| FA580825F0012 ↗ | 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 | $39K | Jan 1, 2025 | Jan 1, 2025 |
| H9227725PY009 ↗ | HADRAMAWT SCHOOL EQUIPMENT AND SUPPLIES | U.S. Special Operations Command | 337214 | $27K | Dec 16, 2024 | Aug 15, 2025 |