Jordan

Jordan

← Period: September 2025 →

Total Spending: $20,449,841

COUNTRY CONTRACTING REPORT

Jordan September 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

43

Contracts

77

Avg Contract

$265,582

Total Spending

$20,449,841

Reporting

Top Vendors

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

  1. CDM INTERNATIONAL INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 1 ($6.0M) 2 ($6.0M)
    All Locations 1 ($6.0M) 4 ($6.4M)

    $6,029,472
  2. CAPE FOX EXPEDITIONARY, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 1 ($2.5M) 1 ($2.5M)
    All Locations 1 ($2.5M) 1 ($2.5M)

    $2,495,082
  3. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 3 ($2.0M) 18 ($15.1M)
    All Locations 46 ($12.5M) 440 ($287.0M)

    $2,000,000
  4. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 2 ($1.7M) 33 ($27.6M)
    All Locations 46 ($36.2M) 651 ($755.6M)

    $1,717,835
  5. AREAKA TRADING & LOGISTICS COMPANY

    HQ: Amman

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 2 ($1.1M) 49 ($11.1M)
    All Locations 3 ($1.1M) 52 ($11.3M)

    $1,063,788
  6. HAIDAR AMIR QASIM COMPANY

    HQ: Baghdad

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 2 ($969.5K) 2 ($969.5K)
    All Locations 2 ($969.5K) 4 ($2.2M)

    $969,450
  7. TOGIAK MANAGEMENT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 1 ($813.8K) 1 ($813.8K)
    All Locations 8 ($4.1M) 41 ($21.7M)

    $813,842
  8. C2 DEFENSE INC.

    HQ: Savannah, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 1 ($586.0K) 1 ($586.0K)
    All Locations 1 ($586.0K) 2 ($611.4K)

    $585,958
  9. AL JAZY TRADING COMPANY

    HQ: Amman

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 7 ($552.7K) 32 ($31.2M)
    All Locations 7 ($552.7K) 36 ($36.3M)

    $552,738
  10. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Jordan 6 ($542.7K) 16 ($964.5K)
    All Locations 98 ($81.3M) 624 ($162.4M)

    $542,695

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    CDM INTERNATIONAL INC

    AWARD AMOUNT

    $6,029,472

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Support the aqaba-amman water desalination and conveyance project (aawdcp) by providing a&e services in the areas of infrastructure planning, engineering design, procurement, and transaction related support.

    Funding Office

    USAID/JORDAN

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/30/22 → 12/31/30

    KNOWN TRANSACTIONS
    1. 3/13/25 Funding Only Action +$1,717,993
    2. 7/17/25 Other Administrative Action $0
    3. ▶ 9/4/25 Funding Only Action +$6,029,472
    4. 12/16/25 Other Administrative Action $0
    5. 2/27/26 Supplemental Agreement for Work Within Scope +$5,400,000
    6. 3/26/26 Other Administrative Action $0
    7. 6/9/26 Other Administrative Action $0
    8. 9/1/26 Transfer Action -$5,722,101
    9. 9/1/26 Other Administrative Action +$5,722,101
    Total Spending To-Date: $25,486,115
  2. RECIPIENT

    CAPE FOX EXPEDITIONARY, LLC

    AWARD AMOUNT

    $2,495,082

    Base Award
    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Individual Equipment • 8465

    DESCRIPTION

    New purchase order in the amount of $2,495,081.80 for crowd control equipment in support of the inl section at the u.s. embassy amman, jordan.

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/17/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Base Award $2,495,082
    2. 1/5/26 Exercise an Option $0
    3. 5/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,495,082
  3. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $1,387,708

    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

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $1,387,708
    Total Spending To-Date: $1,387,708
  4. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $1,270,000

    Base Award
    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

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/8/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $1,270,000
    Total Spending To-Date: $1,270,000
  5. RECIPIENT

    AREAKA TRADING & LOGISTICS COMPANY

    AWARD AMOUNT

    $940,800

    Base Award
    NAICS CODE

    Computer Terminal And Other Computer Peripheral Equipment Manufacturing • 334118

    PSC CODE

    Hazard-detecting Instruments And Apparatus • 6665

    DESCRIPTION

    High sensitivity metal detectors

    Funding Office

    0000 HQ HSC ARCENT BAGHDAD

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 12/23/25

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $940,800
    Total Spending To-Date: $940,800
  6. RECIPIENT

    HAIDAR AMIR QASIM COMPANY

    AWARD AMOUNT

    $929,250

    Base Award
    NAICS CODE

    Industrial Machinery And Equipment Merchant Wholesalers • 423830

    PSC CODE

    Warehouse Trucks And Tractors, Self-propelled • 3930

    DESCRIPTION

    Material handling equipment

    Funding Office

    0000 HQ HSC ARCENT BAGHDAD

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $929,250
    Total Spending To-Date: $929,250
  7. RECIPIENT

    TOGIAK MANAGEMENT SERVICES LLC

    AWARD AMOUNT

    $813,842

    Base Award
    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Operation Of Other Utilities • M1NZ

    DESCRIPTION

    Tower 22 ebom

    Funding Office

    W2SF ENDIST PHILADELPHIA CW

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 1/8/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $813,842
    Total Spending To-Date: $813,842
  8. RECIPIENT

    C2 DEFENSE INC.

    AWARD AMOUNT

    $585,958

    Base Award
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Integrated power container for camp xiphos, jordan

    Funding Office

    HQ SOCCENT CG

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    3/26/26 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $585,958
    Total Spending To-Date: $585,958
  9. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $427,488

    Change Order
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - a080704 - jordan - exbs - customs and port..

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    7/16/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $400,000
    2. ▶ 9/26/25 Change Order +$427,488
    3. 3/19/26 Change Order $0
    4. 7/15/26 Funding Only Action $0
    Total Spending To-Date: $827,488
  10. RECIPIENT

    DELMA CONSTRUCTION COMPANY

    AWARD AMOUNT

    $399,000

    Base Award
    NAICS CODE

    Site Preparation Contractors • 238910

    PSC CODE

    Salvage- Demolition Of Buildings • P400

    DESCRIPTION

    Demolition of five villas

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/22/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $399,000
    2. 1/21/26 Supplemental Agreement for Work Within Scope $0
    3. 5/26/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $399,000

Top De-obligations

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

  1. RECIPIENT

    MICHAEL STAPLETON ASSOCIATES, LTD.

    DE-OBLIGATION AMOUNT

    -$800,831

    Other Administrative Action
    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Veterinary/animal Care • R416

    DESCRIPTION

    Award - global sustainment program for ata canines office of antiterrorism assistance bureau of diplomatic security us department of state

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT);0001: UNKNOWN/OTHER

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/9/25 Other Administrative Action -$12,600
    2. ▶ 9/12/25 Other Administrative Action -$800,831
    3. 9/17/25 Exercise an Option $0
    4. 9/29/25 Funding Only Action +$18,601
    Total Spending To-Date: $1,752,691
  2. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$58,231

    Change Order
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - jordan - exbs airport and land border sec.

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    8/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Change Order -$58,231
    2. 4/16/26 Close Out $0
    Total Spending To-Date: $141,769
  3. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    DE-OBLIGATION AMOUNT

    -$9,858

    Change Order
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for the uss forrest sherman at royal jordanian naval base, aqaba, jordan

    Funding Office

    NAVAL SURFACE FORCE USLANTFLT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/13/25 → 9/20/25

    KNOWN TRANSACTIONS
    1. 9/13/25 Base Award $73,706
    Total Spending To-Date: $63,848
  4. RECIPIENT

    AL-MUDAIR FURNITURE TRADING COMPANY

    DE-OBLIGATION AMOUNT

    -$3,347

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Wood Office Furniture Manufacturing • 337211

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Furniture for the tciu unit

    Funding Office

    U.S. EMBASSY AMMAN

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    7/21/25 → 8/14/25

    KNOWN TRANSACTIONS
    1. 7/21/25 Base Award $15,475
    2. ▶ 9/28/25 Supplemental Agreement for Work Within Scope -$3,347
    Total Spending To-Date: $12,127
  5. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$999

    Change Order
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - jordan - exbs security

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    12/20/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $20,000
    2. ▶ 9/26/25 Change Order -$999
    3. 2/18/26 Funding Only Action +$574
    Total Spending To-Date: $19,001

Top Agencies

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


  1. $10,088,568

  2. $6,029,472

  3. $3,789,106

  4. $542,695

Performance Locations

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

Top Cities

  1. Not Listed

    77 contracts


    $20,449,841

Vendor headquarters

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

Top States

  1. Massachusetts

    1 contracts


    $6,029,472
  2. Not Listed

    29 contracts


    $4,444,733
  3. Virginia

    19 contracts


    $3,493,797
  4. Michigan

    3 contracts


    $2,000,000
  5. New York

    4 contracts


    $1,081,642

Top Cities

  1. Boston, MA

    1 contracts


    $6,029,472
  2. Amman

    23 contracts


    $2,860,397
  3. Chantilly, VA

    1 contracts


    $2,495,082
  4. Ypsilanti, MI

    3 contracts


    $2,000,000
  5. White Plains, NY

    2 contracts


    $1,717,835

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