ASTREA GENERAL TRADING Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$800,769
Primary AgencyDepartment of Defense
ASTREA GENERAL TRADING has received $12M in total federal contract awards
across 5 fiscal year(s). ▼ 72.2% vs FY2025 Peak year was FY2024 ($3M).
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 | $800,769 | 9건 | Department of Defense | |
| FY2025 | $2.9M | 24건 | Department of Defense | |
| FY2024 | $3.2M | 17건 | Department of Defense | |
| FY2023 | $2.4M | 18건 | Department of Defense | |
| FY2022 | $2.6M | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-01 | Department of Defense | $998,995 | IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUI |
| 2024-09-01 | Department of Defense | $447,062 | IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUI |
| 2022-07-14 | Department of Defense | $445,000 | 4C ADMIN BUILDING BILL OF MATERIALS |
| 2021-09-30 | Department of Defense | $439,083 | BALLISTIC GATE SHACKS |
| 2022-08-19 | Department of Defense | $399,510 | MEDIUM WINTER JACKET |
| 2025-02-12 | Department of Defense | $366,968 | GENERAL MAINTENANCE PACKAGE |
| 2022-07-14 | Department of Defense | $366,001 | 4C OPERATIONS BUILDING BILL OF MATERIALS |
| 2023-02-06 | Department of Defense | $352,677 | DFAC REPLACEMENT PARTS |
| 2023-03-01 | Department of Defense | $330,196 | VEHICLE LEASE |
| 2024-09-25 | Department of Defense | $277,785 | REPAIR 5 SPRUNG FABRIC TENT STRUCTURES, DEMO AND REPLACE FABRIC AND INSULATION. |
| 2020-08-05 | Department of Defense | $249,737 | CADILLAC REFRESH ON AL DHAFRA AB |
| 2025-02-19 | Department of Defense | $244,860 | THE CONTRACTOR SHALL CONSTRUCT AN ASPHALT PAD WITH ACCESS ROAD IAW ATTACHED MSAB |
| 2024-08-01 | Department of Defense | $241,264 | SUPPLY A SEMI-PERMANENT FUELS LABORATORY AND SUPPORTING ELECTRICAL, WATER, AND W |
| 2025-09-30 | Department of Defense | $236,716 | 25-SR-137/138 – ARMY PROJECT 1 EBOM (NEW) |
| 2022-08-03 | Department of Defense | $231,544 | PURCHASE OF COMM SXC ITN-10 |
| 2025-09-24 | Department of Defense | $226,879 | AMBULANCE FOR MEDICAL OPERATIONS. |
| 2025-12-16 | Department of Defense | $219,310 | RUN FLAT TIRE CHANGER MACHINE- TRAILER MODEL CAPABLE OF CHANGING TIRES AND RUN |
| 2023-09-12 | Department of Defense | $218,242 | COMMUNICATION EQUIPMENT FOR CAF WI-FI |
| 2025-01-10 | Department of Defense | $212,464 | FRIENDSHIP 25 EXERCISE BLS |
| 2024-09-20 | Department of Defense | $204,451 | THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER L |