Jordan

Jordan

← Period: October 2025 →

Total Spending: $10,538,193

COUNTRY CONTRACTING REPORT

Jordan October 2025

Jordan

⏱ GENERATED 10/9/2026

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

7

Contracts

17

Avg Contract

$619,894

Total Spending

$10,538,193

Reporting

Top Vendors

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

  1. SOUTH NATIONAL FOR LOGISTICS LLC

    HQ: Amman

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 9 ($6.5M) 80 ($225.1M)
    All Locations 9 ($6.5M) 81 ($225.3M)

    $6,479,907
  2. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 2 ($3.0M) 17 ($14.4M)
    All Locations 23 ($91.8M) 404 ($266.7M)

    $2,955,000
  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 1 ($595.1K) 27 ($19.4M)
    All Locations 42 ($269.5M) 596 ($701.5M)

    $595,147
  4. AL JAZY TRADING COMPANY

    HQ: Amman

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 1 ($553.7K) 25 ($17.1M)
    All Locations 1 ($553.7K) 28 ($18.3M)

    $553,737
  5. AL WASITA FOR SUPPORT SERVICES LLC

    HQ: Amman

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 2 ($53.6K) 7 ($699.5K)
    All Locations 2 ($53.6K) 7 ($699.5K)

    $53,572
  6. GOVSOURCE INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 1 ($-10,000) 2 ($-82,583)
    All Locations 1 ($-10,000) 2 ($-82,583)

    $-10,000
  7. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Jordan 1 ($-89,169) 6 ($12.2M)
    All Locations 29 ($2.6M) 515 ($192.6M)

    $-89,169

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $2,310,000

    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

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,310,000
  2. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $1,158,648

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511709014!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 19, 2025

    CONTRACT PERIOD

    10/19/25 → 1/1/26

    KNOWN TRANSACTIONS
    1. 10/19/25 Other Administrative Action +$5,607,906
    2. 2/26/26 Other Administrative Action -$414,943
    3. 2/26/26 Other Administrative Action $0
    4. 2/26/26 Other Administrative Action -$3,175,802
    5. 2/26/26 Other Administrative Action +$8,049,997
    6. 3/4/26 Other Administrative Action +$2,401,025
    7. 3/4/26 Other Administrative Action $0
    8. 3/17/26 Other Administrative Action -$6,548,932
    Total Spending To-Date: $1,158,648
  3. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $1,088,003

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511701896!fuel, gasoline

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $1,088,003
    Total Spending To-Date: $844,684
  4. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $1,084,001

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511701832!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/17/25 Other Administrative Action -$301,329
    2. 1/25/26 Other Administrative Action +$7,214
    Total Spending To-Date: $1,084,001
  5. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $861,308

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511677781!fuel, gasoline

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $861,308
    Total Spending To-Date: $861,308
  6. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $849,637

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511681469!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 10/2/25

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $849,637
    Total Spending To-Date: $849,637
  7. RECIPIENT

    SOUTH NATIONAL FOR LOGISTICS LLC

    AWARD AMOUNT

    $781,950

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511682182!diesel fuel

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $781,950
    Total Spending To-Date: $781,950
  8. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $645,000

    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

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $645,000
    Total Spending To-Date: $645,000
  9. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $595,147

    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

    Oct 2, 2025

    CONTRACT PERIOD

    10/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $595,147
    Total Spending To-Date: $595,147
  10. RECIPIENT

    AL JAZY TRADING COMPANY

    AWARD AMOUNT

    $553,737

    Base Award
    NAICS CODE

    Bottled Water Manufacturing • 312112

    PSC CODE

    Beverages, Nonalcoholic • 8960

    DESCRIPTION

    Water idiq task order for fy26 - 500 or 600-ml bottled water (12pk) from approved water sources in accordance with the pws.

    Funding Office

    332 AEW FM

    SIGNED

    Oct 13, 2025

    CONTRACT PERIOD

    10/3/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/28/26 Supplemental Agreement for Work Within Scope +$202,336
    Total Spending To-Date: $553,737

Top De-obligations

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

  1. RECIPIENT

    VECTRUS SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$89,169

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    National Defense R&d Services; Defense-related Activities; R&d Administrative Expenses • AC34

    DESCRIPTION

    Dining facility (dfac) services at muwaffaq-salti air base (msab), jordan.

    Funding Office

    USCENTAF A1

    Object Classes

    25.4: Operation and maintenance of facilities;25.8: Subsistence and support of persons

    Program Activities

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

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    6/17/21 → 6/16/24

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Funding Only Action -$89,169
    Total Spending To-Date: $18,123,596
  2. RECIPIENT

    GOVSOURCE INC

    DE-OBLIGATION AMOUNT

    -$10,000

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Miscellaneous Schools And Instruction • 611699

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Igf::ot::igf kasotc training / training rotations

    Funding Office

    W4LP SEC ASSIST TRNG MGMT ORG

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    9/27/16 → 9/26/17

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Supplemental Agreement for Work Within Scope -$10,000
    Total Spending To-Date: $6,499,854

Top Agencies

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


  1. $10,484,621

  2. $53,572

Performance Locations

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

Top Cities

  1. Not Listed

    17 contracts


    $10,538,193

Vendor headquarters

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

Top States

  1. Not Listed

    12 contracts


    $7,087,215
  2. Michigan

    2 contracts


    $2,955,000
  3. New York

    1 contracts


    $595,147
  4. Virginia

    1 contracts


    $-10,000
  5. Colorado

    1 contracts


    $-89,169

Top Cities

  1. Amman

    12 contracts


    $7,087,215
  2. Ypsilanti, MI

    2 contracts


    $2,955,000
  3. White Plains, NY

    1 contracts


    $595,147
  4. Reston, VA

    1 contracts


    $-10,000
  5. Colorado Springs, CO

    1 contracts


    $-89,169

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