COUNTRY CONTRACTING REPORT
Jordan June 2026
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
25
Contracts
52
Avg Contract
$1,837,981
Total Spending
$95,575,036
Reporting
Top Vendors
The vendors that received the most money for work performed in Jordan in June 2026, across all federal agencies.
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SOUTH NATIONAL FOR LOGISTICS LLC
HQ: Amman
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 6 ($37.7M) 86 ($262.8M) All Locations 6 ($37.7M) 87 ($263.0M)
$37,737,017 -
LOYALTY SUPPORT SERVICES
HQ: Al Jeeza, Null
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 1 ($17.2M) 40 ($84.8M) All Locations 1 ($17.2M) 40 ($84.8M)
$17,249,622 -
AL JAZY TRADING COMPANY
HQ: Amman
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 2 ($13.8M) 32 ($31.2M) All Locations 3 ($17.7M) 36 ($36.3M)
$13,772,495 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 6 ($8.2M) 33 ($27.6M) All Locations 47 ($51.4M) 651 ($755.6M)
$8,247,640 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 6 ($8.2M) 12 ($10.5M) All Locations 27 ($31.6M) 343 ($376.3M)
$8,191,354 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 4 ($4.3M) 20 ($11.3M) All Locations 23 ($13.0M) 469 ($229.4M)
$4,303,890 -
AMERICA-MIDEAST EDUCATIONAL AND TRAINING SERVICES, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 1 ($949.2K) 3 ($911.2K) All Locations 1 ($949.2K) 5 ($1.5M)
$949,229 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 1 ($838.2K) 7 ($3.4M) All Locations 6 ($3.0M) 85 ($103.2M)
$838,244 -
EASTERN AIRLINES LLC
HQ: Kansas City, MO
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 2 ($825.8K) 5 ($3.2M) All Locations 18 ($6.7M) 222 ($69.1M)
$825,837 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Jordan 1 ($695.5K) 18 ($15.1M) All Locations 28 ($19.3M) 440 ($287.0M)
$695,454
Top NAICS Codes
The most-awarded NAICS codes for work performed in Jordan in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Jordan in June 2026.
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RECIPIENT
SOUTH NATIONAL FOR LOGISTICS LLC
AWARD AMOUNT
$33,650,000
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8512188862!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jun 17, 2026
CONTRACT PERIOD
6/17/26 → 9/1/26
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $33,650,000
Total Spending To-Date: $33,650,000 -
RECIPIENT
LOYALTY SUPPORT SERVICES
AWARD AMOUNT
$17,249,622
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
*jordan bls with lss* 1 year of base life support for 1001 pax at ka2ab. poc is scott glenn, contract specialist & david fields, contracting officer.
Funding Office
0000 HQ HSC US ARMY CENTRAL
SIGNED
Jun 24, 2026
CONTRACT PERIOD
7/1/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $17,249,622
Total Spending To-Date: $20,631,901 -
RECIPIENT
AL JAZY TRADING COMPANY
AWARD AMOUNT
$7,334,348
Base Award
NAICS CODE
Specialized Freight (except Used Goods) Trucking, Long-distance • 484230
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
*heavy lift 9 in support 1tsc* new task order award of toc 30 (tan main assets) to al jazy. poc is david fields, contracting officer.
Funding Office
0001 CS HHC HHC X1 THTR SPT
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $7,334,348
Total Spending To-Date: $18,335,870 -
RECIPIENT
AL JAZY TRADING COMPANY
AWARD AMOUNT
$6,438,147
Base Award
NAICS CODE
Specialized Freight (except Used Goods) Trucking, Long-distance • 484230
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
*heavy lift 9* new task order award of toc 31 jordan main assets to al jazy. poc is david fields, contracting officer.
Funding Office
0001 CS HHC HHC X1 THTR SPT
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $6,438,147
Total Spending To-Date: $10,730,245 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$3,365,682
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Operation epic fury civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 18, 2026
CONTRACT PERIOD
6/17/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $3,365,682
Total Spending To-Date: $3,365,682 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$3,055,827
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
Jun 5, 2026
CONTRACT PERIOD
6/5/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $3,055,827
Total Spending To-Date: $3,055,827 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$2,213,991
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Operation epic fury civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 10, 2026
CONTRACT PERIOD
6/10/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/10/26 Base Award $2,213,991
Total Spending To-Date: $2,213,991 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,155,276
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
Jun 12, 2026
CONTRACT PERIOD
6/12/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $2,155,276
Total Spending To-Date: $2,155,276 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$1,769,830
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
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $1,769,830
Total Spending To-Date: $1,769,830 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,372,488
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
Jun 12, 2026
CONTRACT PERIOD
6/12/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $1,372,488
Total Spending To-Date: $1,363,711
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Jordan in June 2026.
-
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$612,231
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
SIGNED
Jun 15, 2026
CONTRACT PERIOD
5/15/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/15/26 Other Administrative Action -$612,231
Total Spending To-Date: $202,947 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$46,397
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
SIGNED
Jun 1, 2026
CONTRACT PERIOD
12/29/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Other Administrative Action -$46,397
Total Spending To-Date: $1,341,551 -
RECIPIENT
EASTERN AIRLINES LLC
DE-OBLIGATION AMOUNT
-$15,017
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
SIGNED
Jun 5, 2026
CONTRACT PERIOD
5/15/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Other Administrative Action -$15,017
Total Spending To-Date: $1,045,037
Top Agencies
The federal agencies that obligated the most for work performed in Jordan in June 2026.
-
$95,332,788 -
$242,249
Performance Locations
The cities in Jordan where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
52 contracts
$95,575,036
Vendor headquarters
Where the vendors doing federal work in Jordan in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
21 contracts
$53,069,367 -
Null
1 contracts
$17,249,622 -
New York
6 contracts
$8,247,640 -
Oklahoma
6 contracts
$8,191,354 -
Florida
5 contracts
$5,142,134
Top Cities
-
Amman
18 contracts
$52,415,842 -
Al Jeeza, Null
1 contracts
$17,249,622 -
White Plains, NY
6 contracts
$8,247,640 -
Tulsa, OK
6 contracts
$8,191,354 -
Orlando, FL
4 contracts
$4,303,890
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