ASTREA GENERAL TRADING
DUBAI, DUBAI
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 237310 | $1.98M | 22 |
| 339112 | $476K | 12 |
| 315220 | $400K | 1 |
| 333517 | $367K | 1 |
| 333241 | $353K | 1 |
| 532111 | $330K | 1 |
| 332311 | $278K | 1 |
| 337127 | $259K | 7 |
| 532112 | $241K | 6 |
| 236220 | $241K | 3 |
Contract Awards
50 awards found
SAFETY AND INSPECTION TOOLS
89878 LEBANON SOUTH AND NABATIEH GOVERNATES HYGIENE FIRST AID
THIS PROJECT IS TO PROVIDE MEDICAL SUPPLIES AND PPE TO 8 CRITICALLY VULNERABLE GOVERNMENT OF LEBANON MEDICAL CLINICS THROUGHOUT THE SOUTH LITANI SECTOR IN NAQOURA, YARINE, TAYR HARFA, SEDDIQINE, QANA, MAJDEL SELM, KOUNINE, AND HOULA.
AFN EQUIPMENT UPGRADE AND INSTALLATION
LEBANON- SOUTH NABATIEH GOVERNATES AMBULANCE EQUIPMENT
TWO (2) NON-TACTICAL VEHICLES IN UNITED ARAB EMIRATES
TWO FULLY EQUIPPED REGION APPROPRIATE AMBULANCES TO THE COASTAL HADRAMAWT, YEMEN
AD-LB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES
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.
NON TACTICAL VEHICLES
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.
PROVIDE TELECOMMUNICATION SERVICES FOR CTG 56.7 PERSONNEL IN UAE
THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER LIST.
THE CONTRACTOR SHALL CONSTRUCT AN ASPHALT PAD WITH ACCESS ROAD IAW ATTACHED MSAB GENERAL SPECIFICATION (ATCH 4), PAVING IDIQ STATEMENT OF WORK (SOW), TASK ORDER SOW (ATCH 1) DRAWINGS (ATCH 2), AND CONTRACTOR PROPOSAL DATED 13FEB25.
GENERAL MAINTENANCE PACKAGE
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.
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.
PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 IN UAE
LATRINE TRAILER "WESTERN STYLE"
BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE.
TELECOMMUNICATION SERVICES FOR NAVELSG IN UAE
FRIENDSHIP 25 EXERCISE BLS
HADRAMAWT SCHOOL EQUIPMENT AND SUPPLIES
PROVIDE TWO MOBILE PHONE PLANS
PROVIDE TELECOMMUNICATIONS SERVICES FOR CTG 56.7 PERSONNEL IN UAE
REPAIR 5 SPRUNG FABRIC TENT STRUCTURES, DEMO AND REPLACE FABRIC AND INSULATION. REMOVE AND REPLACE ASSEMBLY BOLTS, FLAT BARS, ANCHOR BOLTS, DOOR FRAMES, NEOPRENE SEAL PACKAGES, AND DOORS WITH GOVERNMENT PROVIDED SPRUNG STRUCTURES MATERIALS.
THIS REQUIREMENT IS FOR THE PURCHASE OF GENERATOR PARTS IAW THE ATTACHED ORDER LIST.
AIRFIELD SIGNS
HOUSEHOLD SUPPLIES FOR VILLAS
PRIVACY PODS
IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AND RELATED WORK IAW THIS SOW/DRAWINGS, AND THE SCHEDULE PER TASK ORDER.
AD-LB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES
ARMY CONSTRUCTION MATERIAL
MASS PRINTER (HP COLOR LASERJET PRO MFP 4301FDW) AND TONER (HP 210X) PURCHASE
AD-LB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES
SUPPLY A SEMI-PERMANENT FUELS LABORATORY AND SUPPORTING ELECTRICAL, WATER, AND WASTEWATER UTILITIES FOR THE 378TH EXPEDITIONARY LOGISTICS READINESS SQUADRON (ELRS) WHICH MEET THE NEEDS OF THE GOVERNMENT.
IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AND RELATED WORK IAW THIS SOW/DRAWINGS, AND THE SCHEDULE PER TASK ORDER.
IDIQ IS TO PROVIDE ALL ENGINEERING, INSPECTION, LABOR, MATERIALS, TOOLS AND EQUIPMENT, MOBILIZATION, SUPERVISION, AND ANY OTHER ITEMS NEEDED TO DESIGN, BUILD, AND FINISH PAVING AND RELATED WORK IAW THIS SOW/DRAWINGS, AND THE SCHEDULE PER TASK ORDER.
FIRE DEPARTMENT FURNITURE
THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, SUPERVISION, LABOR, PARTS, EQUIPMENT, TOOLS, SITE WORK, AND SUPPLIES AND ALL INCIDENTALS REQUIRED TO DESIGN AND CONSTRUCT 320 LINEAR METER OF ROADS.
THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL ECS OFFICE HIGH BACK CHAIRS.
TASK ORDER 1
PROVIDE TELECOMMUNICATION SERVICES TO CTG 56.7 PERSONNEL IN UAE.
FOUR(4),TWTY-TWO (22)PAX BUSES W/DRIVERS
FOUR(4),TWTY-TWO (22)PAX BUSES W/DRIVERS
SHUTTLE BUS AND BOX TRUCK SERVICE
TELECOMMUNICATION SERVICES FOR NAVELSG IN UAE
COMMUNICATION EQUIPMENT FOR CAF WI-FI
RUNWAY LIGHTS
MAYTAG WASHERS AND DRYERS.
Business Details
- UEI
- M51NJGRE68R8
- CAGE Code
- 4AGTW
- Address
- AL JADDAF DRY DOCKS WAREHOUSE 146
DUBAI,
Parent Company
ASTREA GENERAL TRADING
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov