Jordan

Jordan

← Period: February 2025 →

Total Spending: $9,876,087

Reporting

Impact

21 Live Opportunities →

COUNTRY CONTRACTING REPORT

Jordan February 2025

Jordan

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

28

Contracts

45

Avg Contract

$219,469

Total Spending

$9,876,087

Reporting

Top Vendors

The vendors that received the most money for work performed in Jordan in February 2025, across all federal agencies.

  1. SOUTH NATIONAL FOR LOGISTICS LLC

    HQ: Amman

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 4 ($8.2M) 80 ($225.1M)
    All Locations 4 ($8.2M) 81 ($225.3M)

    $8,185,621

  2. ASTREA GENERAL TRADING

    HQ: Dubai

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 3 ($650.7K) 12 ($1.8M)
    All Locations 3 ($650.7K) 45 ($4.1M)

    $650,683

  3. AMMAN'S ARCHES FOR ENGINEERING CONTRACTING

    HQ: Amman

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 2 ($374.4K) 5 ($748.8K)
    All Locations 2 ($374.4K) 5 ($748.8K)

    $374,400

  4. ANIXTER MIDDLE EAST FZE

    HQ: Dubai

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 1 ($293.3K) 7 ($1.1M)
    All Locations 5 ($1.1M) 23 ($3.8M)

    $293,314

  5. ASTREA PROJECT MANAGEMENT & TRADING SERVICES

    HQ: Amman

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 3 ($159.9K) 25 ($2.2M)
    All Locations 3 ($159.9K) 27 ($2.8M)

    $159,920

  6. AREAKA TRADING & LOGISTICS COMPANY

    HQ: Amman

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 1 ($74.7K) 48 ($11.1M)
    All Locations 1 ($74.7K) 51 ($11.2M)

    $74,700

  7. JORDAN ELEVATOR OVERSEAS LTD. CO.

    HQ: Amman

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 1 ($59.3K) 1 ($59.3K)
    All Locations 1 ($59.3K) 1 ($59.3K)

    $59,322

  8. LOYALTY SUPPORT SERVICES

    HQ: Al Jeeza, Null

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 2 ($47.6K) 39 ($67.5M)
    All Locations 2 ($47.6K) 39 ($67.5M)

    $47,622

  9. JORDAN MODERN OIL & FUEL SERVICES LTD. CO.

    HQ: Amman

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 2 ($15.0K) 89 ($3.3M)
    All Locations 2 ($15.0K) 89 ($3.3M)

    $15,021

  10. AL MANHAL DATA PROTECTION AND SUPPORT CO.

    HQ: Amman, Capital

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Jordan 1 ($14.1K) 1 ($14.1K)
    All Locations 1 ($14.1K) 1 ($14.1K)

    $14,054

Top NAICS Codes

The most-awarded NAICS codes for work performed in Jordan in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Jordan in February 2025.

  1. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $6,832,365

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511205731!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/24/25 → 3/1/25

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Base Award $6,832,365
    Total Spending To-Date: $6,832,365
  2. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $598,576

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510716088!fuel, gasoline

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $598,576
    Total Spending To-Date: $598,576
  3. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $532,146

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8510716088!fuel, gasoline

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 2/25/25

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $532,146
    Total Spending To-Date: $532,146
  4. RECIPIENT

    ASTREA GENERAL TRADING

    AWARD AMOUNT

    $366,968

    Base Award
    NAICS CODE

    Machine Tool Manufacturing • 333517

    PSC CODE

    Machine Tools, Portable • 3450

    DESCRIPTION

    General maintenance package

    Funding Office

    0000 HQ HSC ARCENT BAGHDAD

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/12/25 → 4/24/25

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $366,968
    Total Spending To-Date: $366,968
  5. RECIPIENT

    ANIXTER MIDDLE EAST FZE

    AWARD AMOUNT

    $293,314

    Base Award
    NAICS CODE

    Other Electronic Parts And Equipment Merchant Wholesalers • 423690

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    Fy22 - communication equipment bpa

    Funding Office

    332 AEW FM

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/13/25 → 2/13/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $293,314
    Total Spending To-Date: $293,314
  6. RECIPIENT

    ASTREA GENERAL TRADING

    AWARD AMOUNT

    $244,860

    Base Award
    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    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.

    Funding Office

    332 AEW FM

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 3/16/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $244,860
    Total Spending To-Date: $244,860
  7. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $222,534

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511181796!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $222,534
    Total Spending To-Date: $222,534
  8. RECIPIENT

    AMMAN'S ARCHES FOR ENGINEERING CONTRACTING

    AWARD AMOUNT

    $194,400

    Base Award
    NAICS CODE

    Fire Protection • 922160

    PSC CODE

    Maint/repair/rebuild Of Equipment- Fire Control Equipment • J012

    DESCRIPTION

    Fire alarm testing and inspection

    Funding Office

    332 AEW FM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $194,400
    Total Spending To-Date: $194,400
  9. RECIPIENT

    AMMAN'S ARCHES FOR ENGINEERING CONTRACTING

    AWARD AMOUNT

    $180,000

    Base Award
    NAICS CODE

    Fire Protection • 922160

    PSC CODE

    Maint/repair/rebuild Of Equipment- Fire Control Equipment • J012

    DESCRIPTION

    Fire suppression inspection and servicing

    Funding Office

    332 AEW FM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/26/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $180,000
    Total Spending To-Date: $180,000
  10. RECIPIENT

    ASTREA PROJECT MANAGEMENT & TRADING SERVICES

    AWARD AMOUNT

    $109,600

    Base Award
    NAICS CODE

    Brick, Stone, And Related Construction Material Merchant Wholesalers • 423320

    PSC CODE

    Mineral Construction Materials, Bulk • 5610

    DESCRIPTION

    Base course for hot cargo pad call off bpa fa580823a0004

    Funding Office

    332 AEW FM

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/3/25 → 2/3/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Funding Only Action $0
    Total Spending To-Date: $109,600

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Jordan in February 2025.

  1. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$11,023

    Close Out
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - jordan - tsa exbs

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    1/11/20 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Close Out -$11,023
    Total Spending To-Date: $30,705
  2. RECIPIENT

    JORDAN MODERN OIL & FUEL SERVICES LTD. CO.

    DE-OBLIGATION AMOUNT

    -$982

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Support Activities For Oil And Gas Operations • 213112

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Diesel for embassy compound - december 2024 (obo)

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    12/2/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $53,990
    2. 12/12/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $53,008
  3. RECIPIENT

    GULFNET COMMUNICATIONS CO. WLL.

    DE-OBLIGATION AMOUNT

    -$660

    Legal Contract Cancellation
    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Gnet000004ebm 10mpl mpls ethernet

    Funding Office

    WHITE HOUSE COMMUNICATIONS AGENCY

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    12/16/19 → 3/5/25

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Legal Contract Cancellation -$660
    Total Spending To-Date: $51,811
  4. RECIPIENT

    TRACE SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$75

    Other Administrative Action
    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

    DESCRIPTION

    Emcc002076ebm enhanced mobile satellite services (emss) equipment/activation/repair

    Funding Office

    W4NH NETCOM HHC

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    11/29/24 → 2/4/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $8,121
    2. 1/23/25 Other Administrative Action $0
    Total Spending To-Date: $8,046
  5. RECIPIENT

    AL-NISR AL-ARABI INSURANCE

    DE-OBLIGATION AMOUNT

    -$61

    Change Order
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Post amm-medical benefit/khcc cancer care coverage - state

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits;25.6: Medical care

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0001: EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS (DIRECT);0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT);0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0005: ADMINISTRATIVE EXPENSES;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 23, 2025

    CONTRACT PERIOD

    9/1/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. 1/30/25 Change Order -$328
    Total Spending To-Date: $56,089

Top Agencies

The federal agencies that obligated the most for work performed in Jordan in February 2025.

  1. Department of Defense Department of Defense


    $9,798,809

  2. Department of State Department of State


    $88,302

  3. Agency for International Development Agency for International Development


    $0

  4. Department of Justice Department of Justice


    $-11,023

Performance Locations

The cities in Jordan where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    45 contracts


    $9,876,087

Vendor headquarters

Where the vendors doing federal work in Jordan in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    24 contracts


    $9,812,227

  2. Null

    3 contracts


    $47,622

  3. Capital

    1 contracts


    $14,054

  4. South Dakota

    1 contracts


    $13,283

  5. District Of Columbia

    4 contracts


    $0

Top Cities

  1. Amman, Capital

    21 contracts


    $8,882,943

  2. Dubai

    4 contracts


    $943,998

  3. Al Jeeza, Null

    2 contracts


    $47,622

  4. Brookings

    1 contracts


    $13,283

  5. Bethesda

    1 contracts


    $0

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