ASTREA PROJECT MANAGEMENT & TRADING SERVICES Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$2M
Primary AgencyDepartment of Defense
ASTREA PROJECT MANAGEMENT & TRADING SERVICES has received $24M in total federal contract awards
across 7 fiscal year(s). ▼ 16.6% vs FY2025 Peak year was FY2022 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.4M | 15건 | Department of Defense | |
| FY2025 | $2.8M | 15건 | Department of Defense | |
| FY2024 | $3.9M | 8건 | Department of Defense | |
| FY2023 | $2.5M | 12건 | Department of Defense | |
| FY2022 | $8.0M | 31건 | Department of Defense | |
| FY2021 | $2.2M | 25건 | Department of Defense | |
| FY2020 | $2.5M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-13 | Department of Defense | $1.4M | CONSTRUCT MED CLINIC |
| 2024-04-04 | Department of Defense | $1.2M | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, SUPERVISION, LABOR, PARTS, EQUIPME |
| 2020-07-30 | Department of Defense | $1.2M | BRAVO&FLIGHT LINE POWER PLANT |
| 2022-06-15 | Department of Defense | $1.1M | FBWOS |
| 2022-09-10 | Department of Defense | $1.1M | BUILD TWO FACILITIES TO SUPPORT SECURITY FORCES KENNELS AND SUPPORT FACILITY |
| 2025-04-03 | Department of Defense | $1.1M | ASVF 24-3001 CONSTRUCT AIRCREW FLIGHT EQUIPMENT FACILITY |
| 2024-08-15 | Department of Defense | $947,840 | BUILDING HARDENING MATERIALS |
| 2024-03-23 | Department of Defense | $823,443 | CONSTRUCT BYPASS ROAD FOR RTV, REPLACING THE EXISTING HALF MOON ROAD. |
| 2023-09-26 | Department of Defense | $794,686 | MSAB-ASVF 23-3011 CONSTRUCT ITB7 IAW SOW |
| 2022-07-07 | Department of Defense | $778,230 | BUILD ECP SUNSHADES AND LATRINE (X2) |
| 2020-07-06 | Department of Defense | $650,502 | PAT SITE # 1 |
| 2023-08-09 | Department of Defense | $634,183 | RUNWAY LIGHT & WELL REPAIR SERVICES |
| 2026-02-12 | Department of Defense | $633,344 | NEEDED TO SUPPORT USAF PERSONNEL MOVING FROM LSA TO RTV. |
| 2022-06-29 | Department of Defense | $564,784 | TAXIWAY ALPHA |
| 2024-06-17 | Department of Defense | $523,248 | LATRINE FACILITIES |
| 2020-08-27 | Department of Defense | $452,977 | CONSTRUCT POST OFFICE |
| 2022-07-08 | Department of Defense | $439,522 | FITNESS EQUIPMENT AND INSTALLATION |
| 2022-08-21 | Department of Defense | $368,162 | TF WARRIOR MAT OFF ROAD AMBULANCES AND FIRE VEHICLE ANT TAF GARRISON |
| 2025-09-24 | Department of Defense | $363,500 | OUTPOST INFRASTRUCTURE UPDATE |
| 2026-01-16 | Department of Defense | $345,120 | SHORT -TERM LEASE FOR 32 8-PAX VANS AND 12 PICKUP TRUCKS |