Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,946 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-27 |
|---|---|
| Legal name | ASTREA GROUP FOR TRADING AND CONTRACTING |
| Address | BUILDING 51, STREET 964 , ZONE 56, DOHA, QAT |
| Structure | Partnership or LLP / in business since 2013-06-20 |
| NAICS | 236220 (+303 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Space & Satellites | - | 1 | $25K | $25K | FA580824F0005 |
Contracts & Orders43 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA570224F0076 | $3.8M | delivery order | Department of the Air Force | Real property maintenance and repair | To repair by replacement the 8 existing diesel generators (gensets) and associated equipment at the cfh | Sep 15, 2025 |
| FA570225F0095 | $2.0M | delivery order | Department of the Air Force | Real property maintenance and repair | Al udeid air base requires the full repair of the exterior enclosure, hvac system, and fire protection system for dorm a9. living quarters for troops assigned to the base to fix the exterior enclosure, hvac system, and fire protection ... | Sep 18, 2025 |
| FA570225F0076 | $973K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair soccent pumphouse iaw all attachments | Oct 1, 2025 |
| FA301624F0355 | $952K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair bpc gym hvac | Sep 22, 2025 |
| FA570226F0023 | $925K | delivery order | Department of the Air Force | Real property maintenance and repair | This project will repair and upgrade the hvac, electrical, and fire protection systems in b5490 iaw project # 24-0024 sow. | Jan 21, 2026 |
| FA570226F0010 | $730K | delivery order | Department of the Air Force | Real property maintenance and repair | This project is to include the design, engineering, consultant coordination, logistical planning, and construction required to allow the government to maintain a complete and usable atss and hvac system in emdg (b10125). | Nov 3, 2025 |
| FA570224F0083 | $542K | delivery order | Department of the Air Force | Real property maintenance and repair | See section j - statement of work dated 25 july 2024 | Jan 22, 2026 |
| FA570225F0048 | $473K | delivery order | Department of the Air Force | Equipment maintenance, other | Thia project is to include the design, engineering, consultant coordination, logistical planning and construction required to allow the government to maintain a complete and usable pump house facility upon completion of the project iaw the ... | Oct 8, 2025 |
| FA570225F0106 | $456K | BPA call | Department of the Air Force | Refrigeration and air conditioning | Hvac package units iaw attached quote. | Aug 5, 2025 |
| FA570225F0085 | $320K | BPA call | Department of the Air Force | Lighting | Commodity purchase of airfield lighting equipment under al udeid air base (auab) multiple agreement supply program (masp) blanket purchase agreement (bpa). | May 1, 2025 |
| FA570224F0078 | $236K | BPA call | Department of the Air Force | Refrigeration and air conditioning | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Aug 30, 2024 |
| FA570225F0097 | $227K | delivery order | Department of the Air Force | Electronics and comms maintenance | The contractor shall provide paralleling switchgear reprogram and ats upgrade iaw the attached quote. | Sep 18, 2025 |
| FA570225P0015 | $205K | purchase order | Department of the Air Force | Furniture | Auab cc theater refresh | May 5, 2025 |
| FA570224F0060 | $204K | BPA call | Department of the Air Force | IT products: network | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. purchase of itb equipment for ecs | Aug 7, 2024 |
| FA570226F0043 | $181K | BPA call | Department of the Air Force | Furniture | A4 b5462 office furniture | May 18, 2026 |
| FA570225F0100 | $157K | BPA call | Department of the Air Force | Radios and communications | Motorola recording system iaw the attached quote. | Jul 3, 2025 |
| FA570226F0021 | $145K | BPA call | Department of the Air Force | Maintenance shop equipment | Ufr eces mixed parts | Feb 3, 2026 |
| FA570224F0043 | $109K | BPA call | Department of the Air Force | Household and commercial furnishings | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. qatari material purchase | May 25, 2024 |
| FA570225F0079 | $81K | BPA call | Department of the Air Force | Furniture | Office supplies and furniture bpa | Apr 14, 2025 |
| FA570225F0070 | $80K | BPA call | Department of the Air Force | Trailers | Vacuum trailers for eces iaw attachment 1 - salient characteristics | Mar 4, 2025 |
| FA570222F0129 | $58K | delivery order | Department of the Air Force | Real property maintenance and repair | Interior renovation to an existing medical facility building. | Jul 1, 2025 |
| FA570224F0084 | $56K | BPA call | Department of the Air Force | Construction materials | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Dec 3, 2024 |
| FA570225P0006 | $55K | purchase order | Department of the Air Force | Maintenance shop equipment | This requirement is for refuel stand. | Dec 9, 2024 |
| FA570226F0030 | $55K | BPA call | Department of the Air Force | Construction materials | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Feb 6, 2026 |
| FA570224F0069 | $50K | BPA call | Department of the Air Force | Construction materials | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Aug 20, 2024 |
| FA570225V0001 | $48K | purchase order | Department of the Air Force | Furniture | Office furniture for maintenancec facility | Jan 2, 2025 |
| FA580824F0005 | $25K | delivery order | Department of the Air Force | New construction | Construct starshield fence & gate | Feb 14, 2024 |
| FA580823F0050 | $14K | delivery order | Department of the Air Force | New construction | Msab- construct rtv courts fence iaw sow | Sep 19, 2025 |
| FA570224P0021 | $8K | purchase order | Department of the Air Force | Freight and transportation of things | Fy25 mail delivery and pickup service re-compete | Sep 12, 2024 |
| FA570222D0004 | $0 | IDIQ contract | Department of the Air Force | New construction | Multiple award construction contract for construction requirements at al udeid air base. | Sep 19, 2025 |
| FA570222F0130 | $0 | delivery order | Department of the Air Force | New construction | Install victor gate canopy at al udeid air base | Oct 12, 2023 |
| FA570223F0068 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | A complete design/ repair the roof on the combined air operations center warehouse, building 6848 | Jul 3, 2024 |
| FA570223F0085 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair north ramp sealant and cracks auab | Mar 12, 2024 |
| FA570224A0001 | $0 | blanket purchase agreement | Department of the Air Force | Beverages | Bpa a3 hydration and energy drinks | Feb 27, 2026 |
| FA570224A0005 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Feb 18, 2026 |
| FA570225A0002 | $0 | blanket purchase agreement | Department of the Air Force | Furniture | Office supplies and furniture bpa | Sep 15, 2025 |
| FA570225F0041 | $0 | BPA call | Department of the Air Force | Refrigeration and air conditioning | Multiple agreement supply program (masp) blanket purchase agreement (bpa) far part 13. | Jan 8, 2025 |
| FA570225F0043 | $0 | BPA call | Department of the Air Force | Power generation and distribution | Generator parts for eces iaw attachment 1 - salient characteristics | Dec 30, 2024 |
| FA570225F0044 | $0 | BPA call | Department of the Air Force | Electronic components | Eces fuse breaker commodity | Jan 6, 2025 |
| FA570226F0049 | $0 | BPA call | Department of the Air Force | Maintenance shop equipment | Power pro benchstock for eces | Jun 5, 2026 |
| H9227723PL004 | $0 | purchase order | U.S. Special Operations Command | Power generation and distribution | Solar panels | Nov 6, 2023 |
| W912D222F0062 | $0 | BPA call | Department of the Army | Medical equipment and supplies | Dry ICE pellets 16 mm. dia.(1000 kg) | Oct 23, 2023 |
| FA570223F0078 | -$3K | delivery order | Department of the Air Force | Real property maintenance and repair | Design and demolition project for multiple buildings | Oct 29, 2023 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA570222D0004 | 14 | $10.6M | $3.8M | - | To repair by replacement the 8 existing diesel generators (gensets) and associated equipment at the cfh | Jan 22, 2026 |
| 2 | FA570224A0005 | 15 | $1.9M | $456K | - | Vacuum trailers for eces iaw attachment 1 - salient characteristics | Jun 5, 2026 |
| 3 | FA570225A0002 | 2 | $262K | $181K | - | Office supplies and furniture bpa | May 18, 2026 |
| 4 | FA580819D0004 | 2 | $39K | $58K | - | Msab- construct rtv courts fence iaw sow | Sep 19, 2025 |
| 5 | W912D220A0002 | 1 | $0 | $10K | - | Dry ICE pellets 16 mm. dia.(1000 kg) | Oct 23, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 41 | $13.1M | 100% |
| 2 | Department of the Army | 1 | $0 | 0.0% |
| 3 | U.S. Special Operations Command | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 11 | $9.9M | 76% |
| 2 | Refrigeration and air conditioning | 3 | $692K | 5.3% |
| 3 | Furniture | 5 | $515K | 3.9% |
| 4 | Equipment maintenance, other | 1 | $473K | 3.6% |
| 5 | Lighting | 1 | $320K | 2.4% |
| 6 | Electronics and comms maintenance | 1 | $227K | 1.7% |
| 7 | IT products: network | 1 | $204K | 1.6% |
| 8 | Maintenance shop equipment | 3 | $201K | 1.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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