Areaka Trading & Logistics Company
UEI M9KLSZR813W4 · SAM.gov record ↗
Obligations by agency
- Department Of Defense$17.1M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W56KGZ25PA028 ↗$26K
TF ARMADILLO ATG BLS - TRASH AND WASTE WATER PICK UP
- Ends
- Sep 18, 2026
- Started
- Sep 19, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- FA580825P0002 ↗$1.9M
POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP.
- Ends
- Nov 23, 2026
- Started
- Nov 24, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532490
- W56KGZ25P4003 ↗$180K
LATRINE/HANDWASHING LEASE/SERVICING
- Ends
- Jan 14, 2027
- Started
- Jan 15, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- FA580822C0002 ↗$4.5M
THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW.
- Ends
- Jan 17, 2027
- Started
- Jan 18, 2022
- Agency
- Department Of The Air Force
- NAICS
- 562219
- W912D226PA009 ↗$12K
THE SSA WAREHOUSE REQUIRES ONE (1) FORKLIFT IAW THE PWS TO PROVIDE MOVEMENT OF EQUIPMENT WITHIN THE PRINCE HASSAN AIR BASE SSA IN JORDAN.
- Ends
- Mar 2, 2027
- Started
- Mar 3, 2026
- Agency
- Department Of The Army
- NAICS
- 532412
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W56KGZ25PA028 ↗ | TF ARMADILLO ATG BLS - TRASH AND WASTE WATER PICK UP | Department Of The Army | 562991 | $26K | Sep 19, 2025 | Sep 18, 2026 |
| 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 | $1.9M | Nov 24, 2024 | Nov 23, 2026 |
| W56KGZ25P4003 ↗ | LATRINE/HANDWASHING LEASE/SERVICING | Department Of The Army | 562991 | $180K | Jan 15, 2025 | Jan 14, 2027 |
| FA580822C0002 ↗ | THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW. | Department Of The Air Force | 562219 | $4.5M | Jan 18, 2022 | Jan 17, 2027 |
| W912D226PA009 ↗ | THE SSA WAREHOUSE REQUIRES ONE (1) FORKLIFT IAW THE PWS TO PROVIDE MOVEMENT OF EQUIPMENT WITHIN THE PRINCE HASSAN AIR BASE SSA IN JORDAN. | Department Of The Army | 532412 | $12K | Mar 3, 2026 | Mar 2, 2027 |
Largest awards
- FA580822C0002 ↗$4.5M
THIS CONTRACT PROVIDES BASE OPERATIONS SUPPORT SERVICES FOR THE 332D AEW.
- Ends
- Jan 17, 2027
- Started
- Jan 18, 2022
- Agency
- Department Of The Air Force
- NAICS
- 562219
- W56KGZ25PA009 ↗$2.7M
MATERIALS HANDLING EQUIPMENT
- Ends
- Jun 14, 2026
- Started
- Jun 15, 2025
- Agency
- Department Of The Army
- NAICS
- 532412
- FA580825P0002 ↗$1.9M
POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP.
- Ends
- Nov 23, 2026
- Started
- Nov 24, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532490
- W56KGZ25P4000 ↗$1.5M
DIESEL FUEL
- Ends
- Oct 16, 2025
- Started
- Oct 17, 2024
- Agency
- Department Of The Army
- NAICS
- 324110
- W912D225PA043 ↗$941K
HIGH SENSITIVITY METAL DETECTORS
- Ends
- Dec 22, 2025
- Started
- Sep 17, 2025
- Agency
- Department Of The Army
- NAICS
- 334118
- FA580825F0036 ↗$798K
CONSTRUCT CAS FGS OPERATIONS FACILITY
- Ends
- Mar 27, 2026
- Started
- Apr 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- W56KGZ24P2000 ↗$779K
EXECUTION OF OPTION CLINS AND PROCESSING OF REA.
- Ends
- Apr 11, 2025
- Started
- Oct 11, 2023
- Agency
- Department Of The Army
- NAICS
- 532412
- FA580826F0005 ↗$401K
MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA.
- Ends
- Feb 22, 2026
- Started
- Feb 14, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238120
- W56KGZ25P4011 ↗$349K
BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY
- Ends
- Jul 29, 2025
- Started
- May 4, 2025
- Agency
- Department Of The Army
- NAICS
- 326211
- FA580823F0044 ↗$323K
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ
- Ends
- May 23, 2026
- Started
- Aug 9, 2023
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA580826F0020 ↗$249K
PAX TERMINAL WILL BE COMPLETED IN FEBRUARY 2026. NEEDED TO SUPPORT MOVEMENT IN AND OUT OF THEATER. BPA: FA580824A0005
- Ends
- Feb 23, 2026
- Started
- Feb 11, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238120
- W56KGZ25PA002 ↗$248K
TF ARMADILLO MHE ATG
- Ends
- Jun 11, 2025
- Started
- Apr 12, 2025
- Agency
- Department Of The Army
- NAICS
- 532412
- W56KGZ25PA004 ↗$224K
BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION.
- Ends
- Aug 29, 2025
- Started
- Jun 9, 2025
- Agency
- Department Of The Army
- NAICS
- 238120
- FA580826F0032 ↗$186K
BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS
- Ends
- Feb 19, 2026
- Started
- Feb 19, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238120
- W56KGZ25P4003 ↗$180K
LATRINE/HANDWASHING LEASE/SERVICING
- Ends
- Jan 14, 2027
- Started
- Jan 15, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W56KGZ25P4001 ↗$159K
MUD TIRES AND OIL
- Ends
- Oct 19, 2025
- Started
- Oct 23, 2024
- Agency
- Department Of The Army
- NAICS
- 326211
- FA580825F0027 ↗$149K
BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS
- Ends
- Apr 29, 2025
- Started
- Mar 23, 2025
- Agency
- Department Of The Air Force
- NAICS
- 238120
- FA580826F0022 ↗$137K
CSAR BUNKER TO SUPPORT SURGE REQUIREMENT. BPA: FA580824A0005
- Ends
- Feb 21, 2026
- Started
- Feb 9, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238120
- FA580826F0009 ↗$136K
BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS
- Ends
- Feb 26, 2026
- Started
- Feb 26, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238120
- FA570326FX001 ↗$123K
NTV RENTALS FOR XRAY
- Ends
- Mar 14, 2026
- Started
- Feb 15, 2026
- Agency
- Department Of The Air Force
- NAICS
- 532112
- FA580825P0018 ↗$123K
FURNITURE FOR OFFICE AND BREAKROOMS.
- Ends
- Dec 12, 2025
- Started
- Sep 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W912D225PA011 ↗$122K
25TH SSB NTVS JORDAN
- Ends
- May 6, 2026
- Started
- May 7, 2025
- Agency
- Department Of The Army
- NAICS
- 532112
- FA491326P0006 ↗$114K
CONSTRUCT FULLY OPERATIONAL INDIRECT FIRE (IDF) BUNKERS
- Ends
- Apr 14, 2026
- Started
- Mar 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 238290
- W912D224P0047 ↗$87K
JORDAN NON TACTICAL VEHICLES EXTENSION
- Ends
- Oct 12, 2025
- Started
- Jul 14, 2024
- Agency
- Department Of The Army
- NAICS
- 532112
- W56KGZ25P4010 ↗$75K
GRAVEL RELOCATION FROM TOWER 22 TO ATG
- Ends
- Sep 2, 2025
- Started
- Mar 6, 2025
- Agency
- Department Of The Army
- NAICS
- 484110
| 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 | $4.5M | Jan 18, 2022 | Jan 17, 2027 |
| W56KGZ25PA009 ↗ | MATERIALS HANDLING EQUIPMENT | Department Of The Army | 532412 | $2.7M | Jun 15, 2025 | Jun 14, 2026 |
| 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 | $1.9M | Nov 24, 2024 | Nov 23, 2026 |
| W56KGZ25P4000 ↗ | DIESEL FUEL | Department Of The Army | 324110 | $1.5M | Oct 17, 2024 | Oct 16, 2025 |
| W912D225PA043 ↗ | HIGH SENSITIVITY METAL DETECTORS | Department Of The Army | 334118 | $941K | Sep 17, 2025 | Dec 22, 2025 |
| FA580825F0036 ↗ | CONSTRUCT CAS FGS OPERATIONS FACILITY | Department Of The Air Force | 236220 | $798K | Apr 20, 2025 | Mar 27, 2026 |
| W56KGZ24P2000 ↗ | EXECUTION OF OPTION CLINS AND PROCESSING OF REA. | Department Of The Army | 532412 | $779K | Oct 11, 2023 | Apr 11, 2025 |
| FA580826F0005 ↗ | MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA. | Department Of The Air Force | 238120 | $401K | Feb 14, 2026 | Feb 22, 2026 |
| W56KGZ25P4011 ↗ | BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY | Department Of The Army | 326211 | $349K | May 4, 2025 | Jul 29, 2025 |
| FA580823F0044 ↗ | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | Department Of The Air Force | 236220 | $323K | Aug 9, 2023 | May 23, 2026 |
| FA580826F0020 ↗ | PAX TERMINAL WILL BE COMPLETED IN FEBRUARY 2026. NEEDED TO SUPPORT MOVEMENT IN AND OUT OF THEATER. BPA: FA580824A0005 | Department Of The Air Force | 238120 | $249K | Feb 11, 2026 | Feb 23, 2026 |
| W56KGZ25PA002 ↗ | TF ARMADILLO MHE ATG | Department Of The Army | 532412 | $248K | Apr 12, 2025 | Jun 11, 2025 |
| W56KGZ25PA004 ↗ | BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION. | Department Of The Army | 238120 | $224K | Jun 9, 2025 | Aug 29, 2025 |
| FA580826F0032 ↗ | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | Department Of The Air Force | 238120 | $186K | Feb 19, 2026 | Feb 19, 2026 |
| W56KGZ25P4003 ↗ | LATRINE/HANDWASHING LEASE/SERVICING | Department Of The Army | 562991 | $180K | Jan 15, 2025 | Jan 14, 2027 |
| W56KGZ25P4001 ↗ | MUD TIRES AND OIL | Department Of The Army | 326211 | $159K | Oct 23, 2024 | Oct 19, 2025 |
| FA580825F0027 ↗ | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | Department Of The Air Force | 238120 | $149K | Mar 23, 2025 | Apr 29, 2025 |
| FA580826F0022 ↗ | CSAR BUNKER TO SUPPORT SURGE REQUIREMENT. BPA: FA580824A0005 | Department Of The Air Force | 238120 | $137K | Feb 9, 2026 | Feb 21, 2026 |
| FA580826F0009 ↗ | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | Department Of The Air Force | 238120 | $136K | Feb 26, 2026 | Feb 26, 2026 |
| FA570326FX001 ↗ | NTV RENTALS FOR XRAY | Department Of The Air Force | 532112 | $123K | Feb 15, 2026 | Mar 14, 2026 |
| FA580825P0018 ↗ | FURNITURE FOR OFFICE AND BREAKROOMS. | Department Of The Air Force | 337214 | $123K | Sep 12, 2025 | Dec 12, 2025 |
| W912D225PA011 ↗ | 25TH SSB NTVS JORDAN | Department Of The Army | 532112 | $122K | May 7, 2025 | May 6, 2026 |
| FA491326P0006 ↗ | CONSTRUCT FULLY OPERATIONAL INDIRECT FIRE (IDF) BUNKERS | Department Of The Air Force | 238290 | $114K | Mar 30, 2026 | Apr 14, 2026 |
| W912D224P0047 ↗ | JORDAN NON TACTICAL VEHICLES EXTENSION | Department Of The Army | 532112 | $87K | Jul 14, 2024 | Oct 12, 2025 |
| W56KGZ25P4010 ↗ | GRAVEL RELOCATION FROM TOWER 22 TO ATG | Department Of The Army | 484110 | $75K | Mar 6, 2025 | Sep 2, 2025 |