Jordan

Jordan

← Period: May 2025 →

Total Spending: $11,030,410

Reporting

Impact

21 Live Opportunities →

COUNTRY CONTRACTING REPORT

Jordan May 2025

Jordan

⏱ GENERATED 10/16/2026

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

37

Contracts

61

Avg Contract

$180,826

Total Spending

$11,030,410

Reporting

Top Vendors

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

  1. SOUTH NATIONAL FOR LOGISTICS LLC

    HQ: Amman

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 5 ($2.5M) 89 ($268.6M)
    All Locations 5 ($2.5M) 90 ($268.9M)

    $2,544,493

  2. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 1 ($1.9M) 4 ($7.4M)
    All Locations 31 ($25.9M) 610 ($1.0B)

    $1,940,957

  3. LOYALTY SUPPORT SERVICES

    HQ: Al Jeeza, Null

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 3 ($1.4M) 42 ($84.8M)
    All Locations 3 ($1.4M) 42 ($84.8M)

    $1,445,407

  4. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 2 ($1.4M) 34 ($28.9M)
    All Locations 53 ($34.6M) 667 ($766.5M)

    $1,416,339

  5. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 1 ($1.3M) 12 ($10.5M)
    All Locations 24 ($13.5M) 345 ($378.7M)

    $1,344,117

  6. DHL INTERNATIONAL B.S.C.

    HQ: Muharraq

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 2 ($682.2K) 2 ($682.2K)
    All Locations 2 ($682.2K) 4 ($2.5M)

    $682,199

  7. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 1 ($669.6K) 5 ($3.2M)
    All Locations 11 ($3.1M) 221 ($67.1M)

    $669,634

  8. AREAKA TRADING & LOGISTICS COMPANY

    HQ: Amman

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 6 ($502.3K) 48 ($10.3M)
    All Locations 6 ($502.3K) 52 ($10.5M)

    $502,318

  9. ALSARAYA TOURIST CAR RENTAL OFFICE

    HQ: Amman

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 1 ($387.0K) 7 ($880.8K)
    All Locations 1 ($387.0K) 7 ($880.8K)

    $387,000

  10. AL WASITA FOR SUPPORT SERVICES LLC

    HQ: Amman

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Jordan 1 ($261.2K) 7 ($699.5K)
    All Locations 1 ($261.2K) 7 ($699.5K)

    $261,151

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $1,940,957

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Jordan fots

    Funding Office

    NAVSEA HQ

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/4/25 Other Administrative Action $0
    Total Spending To-Date: $1,940,957
  2. RECIPIENT

    LOYALTY SUPPORT SERVICES

    AWARD AMOUNT

    $1,442,901

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Task order for base life support for 1144 personnel at joint training center in the hashemite kingdom of jordan.

    Funding Office

    0000 HQ HQ HSC HHB FWD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/10/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Base Award $41,534,430
    2. 9/18/25 Funding Only Action +$18,237,273
    Total Spending To-Date: $42,977,331
  3. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,344,117

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $1,344,117
    Total Spending To-Date: $1,344,117
  4. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $753,840

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $753,840
    Total Spending To-Date: $753,840
  5. RECIPIENT

    DHL INTERNATIONAL B.S.C.

    AWARD AMOUNT

    $738,031

    Exercise an Option
    NAICS CODE

    Postal Service • 491110

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Postal service delivery

    Funding Office

    0000 HQ HSC US ARMY CENTRAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    8/30/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Exercise an Option +$738,031
    Total Spending To-Date: $1,785,601
  6. RECIPIENT

    EASTERN AIRLINES LLC

    AWARD AMOUNT

    $669,634

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $669,634
    Total Spending To-Date: $669,634
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $662,499

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $662,499
    Total Spending To-Date: $662,499
  8. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $588,960

    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 5/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $588,960
    Total Spending To-Date: $588,960
  9. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $588,960

    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

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/12/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $588,960
    Total Spending To-Date: $588,960
  10. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $587,499

    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

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 5/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $587,499
    Total Spending To-Date: $587,499

Top De-obligations

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

  1. RECIPIENT

    ROYAL JORDANIAN AIR ACADEMY

    DE-OBLIGATION AMOUNT

    -$512,080

    Other Administrative Action
    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    Igf::ot::igf iraqi air force (iqaf) pilot&technical training

    Funding Office

    F3PH31 AFSAT

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    9/28/16 → 8/8/17

    KNOWN TRANSACTIONS
    1. 11/14/24 Other Administrative Action $0
    2. 1/8/25 Other Administrative Action $0
    3. 1/10/25 Funding Only Action -$3,558
    4. 3/31/25 Other Administrative Action $0
    5. ▶ 5/16/25 Other Administrative Action -$512,080
    6. 8/21/25 Other Administrative Action -$2,542
    7. 12/16/25 Other Administrative Action $0
    8. 3/2/26 Other Administrative Action $0
    Total Spending To-Date: $10,784,994
  2. RECIPIENT

    WOOD GARDEN FOR DECORATIONS

    DE-OBLIGATION AMOUNT

    -$117,232

    Terminate for Convenience
    NAICS CODE

    Other Services To Buildings And Dwellings • 561790

    PSC CODE

    Draperies, Awnings, And Shades • 7230

    DESCRIPTION

    Pergola

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    3/24/24 → 7/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Terminate for Convenience -$117,232
    Total Spending To-Date: $7,062
  3. RECIPIENT

    DHL INTERNATIONAL B.S.C.

    DE-OBLIGATION AMOUNT

    -$55,831

    Change Order
    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Jordan mail ground transportation services

    Funding Office

    0000 HQ HSC US ARMY CENTRAL

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    2/28/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Change Order -$55,831
    Total Spending To-Date: $2,704,207
  4. RECIPIENT

    KALITTA AIR LLC

    DE-OBLIGATION AMOUNT

    -$40,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    3/12/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/12/25 Base Award $400,000
    Total Spending To-Date: $360,000
  5. RECIPIENT

    JORDAN MODERN OIL & FUEL SERVICES LTD. CO.

    DE-OBLIGATION AMOUNT

    -$33,429

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Support Activities For Oil And Gas Operations • 213112

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Suppling high grade oil for embassy aid residents mar 2025

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    2/27/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $61,589
    Total Spending To-Date: $28,160

Top Agencies

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

  1. Department of Defense Department of Defense


    $10,678,555

  2. Department of State Department of State


    $330,401

  3. Agency for International Development Agency for International Development


    $21,455

Performance Locations

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

Top Cities

  1. Not Listed

    61 contracts


    $11,030,410

Vendor headquarters

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

Top States

  1. Not Listed

    42 contracts


    $4,687,054

  2. Virginia

    2 contracts


    $1,936,697

  3. Null

    3 contracts


    $1,445,407

  4. New York

    3 contracts


    $1,416,339

  5. Oklahoma

    1 contracts


    $1,344,117

Top Cities

  1. Amman

    32 contracts


    $3,346,394

  2. Chantilly, VA

    1 contracts


    $1,940,957

  3. Al Jeeza, Null

    3 contracts


    $1,445,407

  4. White Plains, NY

    2 contracts


    $1,416,339

  5. Tulsa, OK

    1 contracts


    $1,344,117

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