ASTREA TECHNICAL SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$4M
Primary AgencyDepartment of Defense
ASTREA TECHNICAL SERVICES LLC has received $10M in total federal contract awards
across 4 fiscal year(s). ▲ 112.8% vs FY2023 Peak year was FY2024 ($4M).
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 |
|---|---|---|---|---|
| FY2024 | $3.7M | 5건 | Department of Defense | |
| FY2023 | $1.8M | 8건 | Department of Defense | |
| FY2022 | $3.6M | 7건 | Department of Defense | |
| FY2021 | $899,408 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Defense | $3.0M | TLE 6 |
| 2022-08-28 | Department of Defense | $1.5M | THE CONTRACTOR IS TO CONSTRUCT TRANSIENT LODGING EAST LAUNDRY. |
| 2025-09-19 | Department of Defense | $1.1M | THE CONTRACTOR SHALL REPAIR THE FUEL TANKS LOCATED AT THE BUBBA BERTHA SITE ON A |
| 2022-09-16 | Department of Defense | $832,335 | REPAIR POSITIVE AIR PRESSURE PROJECT |
| 2023-09-30 | Department of Defense | $535,953 | SERVICE TO REMEDIATE MOLD IN 467 DORM ROOMS ON AL DHAFRA AIR BASE. |
| 2025-10-01 | Department of Defense | $533,500 | THE 380TH AEW HAS A NEED TO INSPECT THE POL PIPELINES AND HYDRANTS TO THE TANGO |
| 2024-08-27 | Department of Defense | $528,860 | DEMOLISH AND REPLACE 16 PREFABRICATED SHOWER AND LATRINE UNITS. |
| 2022-07-28 | Department of Defense | $497,561 | OASIS DFAC HOODS & DUCTS RENO |
| 2021-09-30 | Department of Defense | $357,887 | RENOVATION OF WING HQ BLDG ADAB |
| 2023-08-11 | Department of Defense | $337,672 | REPAIR MOTOWN WATER PUMP |
| 2022-07-27 | Department of Defense | $269,896 | TO CONSTRUCT WING SUPPORT STAFF BUILDING. |
| 2023-07-13 | Department of Defense | $259,731 | CONTRACT FOR CONSTRUCTION OF NEW SCAT INFRASTRUCTURE. |
| 2022-09-08 | Department of Defense | $243,750 | INSTALL LIGHTING AT BUBBA BERTHA YARD |
| 2023-09-11 | Department of Defense | $214,254 | REPAIR MOTOWN FIRE SUPPRESION |
| 2021-08-22 | Department of Defense | $213,622 | BABY DIAPERS & WIPES |
| 2022-09-16 | Department of Defense | $192,974 | REPAIR DORM 400 FIRE ALARMS. |
| 2023-08-07 | Department of Defense | $174,003 | CONSTRUCTION CONTRACT FOR REPLACEMENT OF SERVICE STATION DISPENSARIES. |
| 2021-04-29 | Department of Defense | $154,897 | CONSTRUCT ATF LIGHTING |
| 2024-08-01 | Department of Defense | $132,244 | 23-0012 REPAIR FLOORING BLDG 4502 MEDICAL CLINIC |
| 2021-08-19 | Department of Defense | $123,674 | CONSTRUCT NEW MSA ISO PADS |