No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-28 |
|---|---|
| Legal name | ASTREA TECHNICAL SERVICES LLC |
| Address | OFFICE 3701 - OWNED BY ABDULLAH HAMAD SUHAIL AWADAH, DUBAI, ARE |
| Structure | Partnership or LLP / in business since 2017-07-25 |
| NAICS | 236220 (+315 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA570624F0014 | $3.0M | delivery order | Department of the Air Force | New construction | Tle 6 | Sep 22, 2025 |
| FA570625F0022 | $1.1M | delivery order | Department of the Air Force | New construction | The contractor shall repair the fuel tanks located at the bubba bertha site on adab. | Oct 1, 2025 |
| FA570625P0018 | $533K | purchase order | Department of the Air Force | Equipment maintenance, other | The 380th aew has a need to inspect the pol pipelines and hydrants to the tango ramp at al dhafra air base (adab). pol pipeline inspection services are of a complex and specialized nature. | Sep 28, 2025 |
| FA570624P0026 | $529K | purchase order | Department of the Air Force | Prefabricated structures | Demolish and replace 16 prefabricated shower and latrine units. | Mar 10, 2025 |
| FA570624F0017 | $132K | delivery order | Department of the Air Force | Real property maintenance and repair | 23-0012 repair flooring bldg 4502 medical clinic | Sep 19, 2024 |
| FA570623P0041 | $57K | purchase order | Department of the Air Force | Professional services, other | Service to remediate mold in 467 dorm rooms on al dhafra air base. | Sep 9, 2024 |
| FA570624F0010 | $50K | delivery order | Department of the Air Force | Real property maintenance and repair | 24-0022 - repair ac package unit on roof k9 facility | Apr 12, 2024 |
| FA570623F0010 | $23K | delivery order | Department of the Air Force | Real property maintenance and repair | Contract for construction of new scat infrastructure. | Aug 6, 2025 |
| FA570623F0017 | $17K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair motown water pump | Jul 29, 2025 |
| FA570623F0011 | $6K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair catwalks multiple facilities | Jul 18, 2024 |
| FA491125F0026 | $2K | delivery order | Department of the Air Force | New construction | This to is for attendance to the fy25 macc post-award conference | Mar 31, 2025 |
| FA570625F0024 | $2K | delivery order | Department of the Air Force | New construction | Macc post award conference | Sep 28, 2025 |
| FA491125D0010 | $0 | IDIQ contract | Department of the Air Force | New construction | The purpose of this idiq is to streamline award of construction projects, for a five (5)-year base ordering period, filling a recurring need for minor construction in order to maintain current facilities and infrastructure improvement ... | Jul 16, 2025 |
| FA570622F0022 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor is to construct transient lodging east laundry. | Jun 24, 2024 |
| FA570622F0024 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair positive air pressure project | Aug 11, 2024 |
| FA570622F0025 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair dorm 400 fire alarms. | Apr 16, 2024 |
| FA570623F0019 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair motown fire suppresion | Oct 2, 2025 |
| FA570624C0001 | $0 | definitive contract | Department of the Air Force | Electronics and comms maintenance | This was an emergency acquisition for a transformer cable repair, in response to a base wide power outage. cable splicing. | Dec 21, 2023 |
| FA570625D0004 | $0 | IDIQ contract | Department of the Air Force | New construction | Ordering period from 26 september 2025 - 26 september 2030 non-complex, task order driven general construction multiple award idiq. the purpose of this idiq is to streamline award of construction projects for a five (5) year base ordering ... | Dec 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA570620D0203 | 11 | $4.4M | $3.0M | - | Tle 6 | Oct 2, 2025 |
| 2 | FA570625D0004 | 1 | $2K | $2K | - | Macc post award conference | Sep 28, 2025 |
| 3 | FA491125D0010 | 1 | $2K | $2K | - | This to is for attendance to the fy25 macc post-award conference | Mar 31, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 19 | $5.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 6 | $4.1M | 75% |
| 2 | Equipment maintenance, other | 1 | $533K | 9.7% |
| 3 | Prefabricated structures | 1 | $529K | 9.7% |
| 4 | Real property maintenance and repair | 9 | $229K | 4.2% |
| 5 | Professional services, other | 1 | $57K | 1.0% |
| 6 | Electronics and comms maintenance | 1 | $0 | 0.0% |
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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