COUNTRY CONTRACTING REPORT
Jordan February 2026
Jordan
⏱ GENERATED 10/22/2026
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
15
Contracts
44
Avg Contract
$1,243,659
Total Spending
$54,721,011
Reporting
Top Vendors
The vendors that received the most money for work performed in Jordan in February 2026, across all federal agencies.
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SOUTH NATIONAL FOR LOGISTICS LLC
HQ: Amman
Contracts: 8
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 8 ($37.8M) 89 ($268.6M) All Locations 8 ($37.8M) 90 ($268.9M)
$37,830,547 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 4 ($7.8M) 34 ($28.9M) All Locations 30 ($31.9M) 668 ($764.2M)
$7,824,121 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 2 ($2.5M) 20 ($16.6M) All Locations 15 ($9.7M) 459 ($293.2M)
$2,485,000 -
HORIZON GLOBAL PARTNERS LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 1 ($1.8M) 1 ($1.8M) All Locations 1 ($1.8M) 11 ($-1,259,866)
$1,812,181 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 1 ($1.1M) 20 ($11.3M) All Locations 22 ($7.0M) 474 ($215.6M)
$1,099,028 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 1 ($980.5K) 12 ($10.5M) All Locations 19 ($13.4M) 340 ($372.0M)
$980,530 -
AREAKA TRADING & LOGISTICS COMPANY
HQ: Amman
Contracts: 7
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 7 ($769.4K) 47 ($8.9M) All Locations 8 ($841.1K) 51 ($9.1M)
$769,396 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 2 ($716.3K) 7 ($3.4M) All Locations 2 ($716.3K) 88 ($104.4M)
$716,346 -
AMMAN'S ARCHES FOR ENGINEERING CONTRACTING
HQ: Amman
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 2 ($374.4K) 5 ($748.8K) All Locations 2 ($374.4K) 5 ($748.8K)
$374,400 -
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
HQ: Amman
Contracts: 6
CONTRACTS (TOTAL VALUE)February 2026 All Time In Jordan 6 ($292.2K) 26 ($2.7M) All Locations 7 ($529.7K) 28 ($3.3M)
$292,243
Top NAICS Codes
The most-awarded NAICS codes for work performed in Jordan in February 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Jordan in February 2026.
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RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$11,514,515
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511783760!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2026
CONTRACT PERIOD
11/1/25 → 2/26/26
KNOWN TRANSACTIONS
- 9/3/25 Base Award $1,378,503
- 12/2/25 Other Administrative Action -$679,998
- 3/17/26 Other Administrative Action -$7,668,727
Total Spending To-Date: $4,544,292 -
RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$8,150,000
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511903229!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 4, 2026
CONTRACT PERIOD
2/4/26 → 4/1/26
KNOWN TRANSACTIONS
- 3/24/26 Other Administrative Action +$10,605,000
- 3/24/26 Other Administrative Action +$6,820,000
- 5/4/26 Other Administrative Action +$7,603,456
Total Spending To-Date: $8,150,000 -
RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$8,150,000
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511903206!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 4, 2026
CONTRACT PERIOD
2/4/26 → 5/1/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Base Award $8,150,000
Total Spending To-Date: $8,150,000 -
RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$8,050,000
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511945308!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/25/26 → 6/1/26
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $8,050,000
Total Spending To-Date: $8,050,000 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$3,708,638
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
Feb 9, 2026
CONTRACT PERIOD
2/9/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/2/26 Supplemental Agreement for Work Within Scope -$149,366
Total Spending To-Date: $3,559,271 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,104,464
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
Feb 18, 2026
CONTRACT PERIOD
2/18/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/18/26 Base Award $2,104,464
Total Spending To-Date: $2,104,464 -
RECIPIENT
HORIZON GLOBAL PARTNERS LLC
AWARD AMOUNT
$1,812,181
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 $1,812,180.85 for asf equipment with a delivery date of 09/21/26. this requirement is in support of the inl section at the u.s. embassy amman, jordan.
Funding Office
ACQUISITIONS - INL
SIGNED
Feb 23, 2026
CONTRACT PERIOD
2/23/26 → 9/21/26
KNOWN TRANSACTIONS
- 3/16/26 Other Administrative Action $0
- 3/25/26 Exercise an Option $0
- 7/23/26 Supplemental Agreement for Work Within Scope +$87,257
Total Spending To-Date: $1,812,181 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$1,600,000
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
Feb 18, 2026
CONTRACT PERIOD
2/18/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/18/26 Base Award $1,600,000
Total Spending To-Date: $1,600,000 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,582,158
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
Feb 9, 2026
CONTRACT PERIOD
2/9/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/9/26 Base Award $1,582,158
Total Spending To-Date: $1,582,158 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$1,099,028
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
Feb 10, 2026
CONTRACT PERIOD
2/10/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/4/26 Supplemental Agreement for Work Within Scope -$132,195
- 4/23/26 Supplemental Agreement for Work Within Scope -$37,353
Total Spending To-Date: $929,481
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Jordan in February 2026.
-
RECIPIENT
WESTERN GLOBAL AIRLINES INC
DE-OBLIGATION AMOUNT
-$9,459
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
SIGNED
Feb 18, 2026
CONTRACT PERIOD
1/27/26 → 9/30/26
KNOWN TRANSACTIONS
- 1/27/26 Base Award $812,672
Total Spending To-Date: $803,213
Top Agencies
The federal agencies that obligated the most for work performed in Jordan in February 2026.
-
$52,907,915 -
$1,813,096
Performance Locations
The cities in Jordan where the most federal contract work was performed in February 2026.
Top Cities
-
Not Listed
44 contracts
$54,721,011
Vendor headquarters
Where the vendors doing federal work in Jordan in February 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
29 contracts
$39,601,596 -
New York
4 contracts
$7,824,121 -
Michigan
2 contracts
$2,485,000 -
Florida
3 contracts
$1,815,375 -
Virginia
1 contracts
$1,812,181
Top Cities
-
Amman
27 contracts
$39,503,187 -
White Plains, NY
4 contracts
$7,824,121 -
Ypsilanti, MI
2 contracts
$2,485,000 -
Reston, VA
1 contracts
$1,812,181 -
Orlando, FL
1 contracts
$1,099,028
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