COUNTRY CONTRACTING REPORT
Jordan July 2025
Jordan
⏱ GENERATED 10/11/2026
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
33
Contracts
55
Avg Contract
$305,064
Total Spending
$16,778,502
Reporting
Top Vendors
The vendors that received the most money for work performed in Jordan in July 2025, across all federal agencies.
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SOUTH NATIONAL FOR LOGISTICS LLC
HQ: Amman
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 5 ($8.6M) 86 ($262.8M) All Locations 5 ($8.6M) 87 ($263.0M)
$8,556,781 -
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 2 ($5.3M) 6 ($12.2M) All Locations 35 ($13.3M) 543 ($204.4M)
$5,301,406 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 3 ($1.2M) 34 ($28.9M) All Locations 38 ($19.3M) 648 ($753.1M)
$1,175,826 -
EASTERN AIRLINES LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 1 ($812.3K) 5 ($3.2M) All Locations 30 ($9.9M) 220 ($67.8M)
$812,299 -
INDRA AIR TRAFFIC, INC.
HQ: Overland Park, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 1 ($460.5K) 1 ($460.5K) All Locations 3 ($21.1M) 48 ($400.0M)
$460,496 -
RTX CORPORATION
HQ: East Hartford, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 1 ($139.1K) 2 ($139.1K) All Locations 199 ($32.5M) 1,619 ($1.9B)
$139,075 -
JORDAN MODERN OIL & FUEL SERVICES LTD. CO.
HQ: Amman
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 4 ($107.7K) 89 ($3.3M) All Locations 4 ($107.7K) 89 ($3.3M)
$107,744 -
MOHAMMAD YOUSEF ALSHBATAT & PARTNERS COMPANY FOR CONTRACTING
HQ: Amman
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 4 ($100.0K) 6 ($161.3K) All Locations 4 ($100.0K) 8 ($1.6M)
$100,010 -
TECHNICAL DIMENSION FOR NETWORKS LTD. CO.
HQ: Amman
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 1 ($71.1K) 1 ($71.1K) All Locations 1 ($71.1K) 1 ($71.1K)
$71,100 -
BEYON B.S.C
HQ: Manama
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Jordan 1 ($67.1K) 5 ($-523,571) All Locations 2 ($137.7K) 51 ($-137,836)
$67,142
Top NAICS Codes
The most-awarded NAICS codes for work performed in Jordan in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Jordan in July 2025.
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RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$6,713,634
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511504760!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jul 16, 2025
CONTRACT PERIOD
7/16/25 → 8/1/25
KNOWN TRANSACTIONS
- ▶ 7/16/25 Base Award $6,713,634
Total Spending To-Date: $6,713,634 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$3,840,540
Exercise an Option
NAICS CODE
Facilities Support Services • 561210
PSC CODE
National Defense R&d Services; Defense-related Activities; R&d Administrative Expenses • AC34
DESCRIPTION
Afcap v - basic contract vectrus
Funding Office
USCENTAF A1
Object Classes
25.8: Subsistence and support of persons
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 14, 2025
CONTRACT PERIOD
8/31/24 → 8/30/26
KNOWN TRANSACTIONS
- 6/18/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $7,669,212 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$1,460,866
Exercise an Option
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Jtc::asg-j::lst
Funding Office
0000 HQ HSC US ARMY CENTRAL
Object Classes
25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
Jul 9, 2025
CONTRACT PERIOD
9/29/22 → 9/28/27
KNOWN TRANSACTIONS
- ▶ 7/9/25 Exercise an Option +$1,460,866
Total Spending To-Date: $4,970,362 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,273,104
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jul 24, 2025
CONTRACT PERIOD
7/24/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/24/25 Base Award $1,273,104
Total Spending To-Date: $1,273,104 -
RECIPIENT
EASTERN AIRLINES LLC
AWARD AMOUNT
$812,299
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
SIGNED
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $812,299
Total Spending To-Date: $812,299 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$732,252
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
SIGNED
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $732,252
Total Spending To-Date: $732,252 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$696,557
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jul 23, 2025
CONTRACT PERIOD
7/23/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/23/25 Base Award $696,557
Total Spending To-Date: $696,557 -
RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$600,382
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
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 8/2/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $600,382
Total Spending To-Date: $600,382 -
RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$596,965
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
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $596,965
Total Spending To-Date: $596,965 -
RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$534,049
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
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/13/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $534,049
Total Spending To-Date: $534,049
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Jordan in July 2025.
-
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$793,835
Other Administrative Action
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
Jul 3, 2025
CONTRACT PERIOD
6/4/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/3/25 Other Administrative Action -$793,835
Total Spending To-Date: $564,411 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$623,257
Supplemental Agreement for Work Within Scope
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
Jul 28, 2025
CONTRACT PERIOD
5/23/25 → 9/30/26
KNOWN TRANSACTIONS
- 5/23/25 Base Award $1,317,164
Total Spending To-Date: $693,907 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$141,827
Supplemental Agreement for Work Within Scope
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
Jul 28, 2025
CONTRACT PERIOD
5/23/25 → 9/30/26
KNOWN TRANSACTIONS
- 5/23/25 Base Award $922,859
Total Spending To-Date: $781,032 -
RECIPIENT
SPOUSES OF SERVICE PERSONNEL
DE-OBLIGATION AMOUNT
-$73,403
Other Administrative Action
NAICS CODE
All Other Personal Services • 812990
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
This is a development assistant contract for andrew brown who will work at the drg office at usaid/jordan for one year and to sub-commit $61,800 from jul 31, 2022 through jul 29, 2023 with two option years
Funding Office
USAID/JORDAN
Object Classes
11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits;41.0: Grants, subsidies, and contributions
Program Activities
0001: ECONOMIC SUPPORT FUND (DIRECT)
SIGNED
Jul 24, 2025
CONTRACT PERIOD
7/27/22 → 8/14/23
KNOWN TRANSACTIONS
- ▶ 7/24/25 Other Administrative Action -$73,403
Total Spending To-Date: $54,045 -
RECIPIENT
AECOM - B&V USACE MED SATOC JV
DE-OBLIGATION AMOUNT
-$66,911
Supplemental Agreement for Work Within Scope
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Air traffic control tower ae services for complete structural design at msab, jordan
Funding Office
W31R ENDIS MIDDLE EAST
SIGNED
Jul 18, 2025
CONTRACT PERIOD
3/9/20 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 7/18/25 Supplemental Agreement for Work Within Scope -$66,911
Total Spending To-Date: $439,128
Top Agencies
The federal agencies that obligated the most for work performed in Jordan in July 2025.
-
$16,763,116 -
$196,714 -
$0 -
$-181,329
Performance Locations
The cities in Jordan where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
55 contracts
$16,778,502
Vendor headquarters
Where the vendors doing federal work in Jordan in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
29 contracts
$9,068,982 -
Colorado
2 contracts
$5,301,406 -
New York
3 contracts
$1,175,826 -
Missouri
1 contracts
$812,299 -
Kansas
1 contracts
$460,496
Top Cities
-
Amman
26 contracts
$8,987,517 -
Colorado Springs, CO
2 contracts
$5,301,406 -
White Plains, NY
3 contracts
$1,175,826 -
Kansas City, MO
1 contracts
$812,299 -
Overland Park, KS
1 contracts
$460,496
Looking for live opportunities in Jordan? See 21 open solicitations →