Areaka Trading & Logistics Company
UEI M9KLSZR813W4 · SAM.gov record ↗
$11.7M
FY2025 obligations
34
Contract awards
Jun 8, 2020
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Defense$11.7M
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 |
|---|---|---|---|---|---|---|
| FA580822C0002 ↗ | THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | Department Of The Air Force | 562219 | $1.8M | Jan 19, 2022 | Jul 18, 2026 |
| FA580824C0001 ↗ | GROUNDS MAINTENANCE | Department Of The Air Force | 561730 | $24K | Sep 1, 2024 | Aug 31, 2026 |
| W56KGZ25PA028 ↗ | TF ARMADILLO ATG BLS - TRASH AND WASTE WATER PICK UP | Department Of The Army | 562991 | $26K | Sep 20, 2025 | Sep 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W56KGZ25PA009 ↗ | MATERIALS HANDLING EQUIPMENT | Department Of The Army | 532412 | $2.5M | Jun 16, 2025 | Jun 15, 2026 |
| FA580822C0002 ↗ | THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | Department Of The Air Force | 562219 | $1.8M | Jan 19, 2022 | Jul 18, 2026 |
| W56KGZ25P4000 ↗ | DIESEL FUEL | Department Of The Army | 324110 | $1.5M | Oct 18, 2024 | Oct 17, 2025 |
| FA580825P0002 ↗ | POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP. | Department Of The Air Force | 532490 | $1.3M | Nov 25, 2024 | Nov 24, 2025 |
| W912D225PA043 ↗ | HIGH SENSITIVITY METAL DETECTORS | Department Of The Army | 334118 | $941K | Sep 18, 2025 | Dec 23, 2025 |
| FA580825F0036 ↗ | CONSTRUCT CAS FGS OPERATIONS FACILITY | Department Of The Air Force | 236220 | $798K | Apr 21, 2025 | Mar 28, 2026 |
| W56KGZ24P2000 ↗ | EXECUTION OF OPTION CLINS AND PROCESSING OF REA. | Department Of The Army | 532412 | $779K | Oct 12, 2023 | Apr 12, 2025 |
| W56KGZ25P4011 ↗ | BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY | Department Of The Army | 326211 | $349K | May 5, 2025 | Jul 30, 2025 |
| W56KGZ25PA002 ↗ | TF ARMADILLO MHE ATG | Department Of The Army | 532412 | $248K | Apr 13, 2025 | Jun 12, 2025 |
| W56KGZ25PA004 ↗ | BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION. | Department Of The Army | 238120 | $224K | Jun 10, 2025 | Aug 30, 2025 |
| W56KGZ25P4001 ↗ | MUD TIRES AND OIL | Department Of The Army | 326211 | $159K | Oct 24, 2024 | Oct 20, 2025 |
| FA580823F0044 ↗ | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department Of The Air Force | 236220 | $152K | Aug 10, 2023 | May 29, 2025 |
| FA580825F0027 ↗ | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | Department Of The Air Force | 238120 | $149K | Mar 24, 2025 | Apr 30, 2025 |
| FA580825P0018 ↗ | FURNITURE FOR OFFICE AND BREAKROOMS. | Department Of The Air Force | 337214 | $123K | Sep 13, 2025 | Dec 13, 2025 |
| W912D225PA011 ↗ | 25TH SSB NTVS JORDAN | Department Of The Army | 532112 | $122K | May 8, 2025 | May 7, 2026 |
| W912D224P0047 ↗ | JORDAN NON TACTICAL VEHICLES EXTENSION | Department Of The Army | 532112 | $87K | Jul 15, 2024 | Oct 13, 2025 |
| W56KGZ25P4003 ↗ | LATRINE/HANDWASHING LEASE/SERVICING | Department Of The Army | 562991 | $86K | Jan 16, 2025 | Jan 15, 2026 |
| W56KGZ25P4010 ↗ | GRAVEL RELOCATION FROM TOWER 22 TO ATG | Department Of The Army | 484110 | $75K | Mar 7, 2025 | Sep 3, 2025 |
| W56KGZ25PA017 ↗ | PITA BREAD INDUSTRIAL LINE AND INDUSTRIAL DOUGH MIXER | Department Of The Army | 333241 | $54K | Jul 4, 2025 | Aug 4, 2025 |
| FA580825F0041 ↗ | MATERIALS NEEDED TO CONSTRUCT TWO BUNKERS NEAR MOTON FIELD IN PREPARATION FOR UPCOMING BED DOWN. | Department Of The Air Force | 238120 | $47K | Jun 4, 2025 | Sep 6, 2025 |
| FA580825F0034 ↗ | 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 | $42K | Apr 11, 2025 | Sep 1, 2025 |
| FA580825F0006 ↗ | RELOCATION OF 6 X BUNKERS AT MSAB PER BELOW: MOVEMENT AND PLACEMENT OF EXISTING 36 X C-CHANNELSMOVEMENT AND PLACEMENT OF EXISTING 48 X T WALLS SUPPLY, DELIVERY AND PLACEMENT OF 18,720 NEW SANDBAGS | Department Of The Air Force | 238120 | $42K | Nov 21, 2024 | Jan 20, 2025 |
| FA580821C0052 ↗ | PRIME POWER GENERATION SERVICES AT TENT CITY, LIFE SUPPORT AREA (LSA), MODULAR TECHNICAL CONTROL FACILITY (MTCF), FLIGHT LINE DFAC AND BRAVO RAMP. | Department Of The Air Force | 532490 | $27K | Sep 28, 2021 | Nov 24, 2024 |
| W56KGZ25PA028 ↗ | TF ARMADILLO ATG BLS - TRASH AND WASTE WATER PICK UP | Department Of The Army | 562991 | $26K | Sep 20, 2025 | Sep 19, 2026 |
| FA580824C0001 ↗ | GROUNDS MAINTENANCE | Department Of The Air Force | 561730 | $24K | Sep 1, 2024 | Aug 31, 2026 |