Federal Contractor Profile
Areaka Trading & Logistics Company
$87M obligated·640 awards·1 agencies·56 NAICS
Federal Contracts
Showing contracts 1–50 of 732 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0009 | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $81K |
| Jan 15, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $2.0M |
| Jan 15, 2026 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA009 | 532412 | MATERIALS HANDLING EQUIPMENT | $182K |
| Jan 7, 2026 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ26PA019 | 532111 | NON-TACTICAL VEHICLE LEASE FOR COORDINATION CELL AT JOINT TRAINING CENTER - JORDAN. | $59K |
| Jan 6, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0005 | 238120 | MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA. | $318K |
| Dec 15, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4003 | 562991 | LATRINE/HANDWASHING LEASE/SERVICING | $94K |
| Dec 10, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ26PA014 | 336211 | LEASE OF TWO (2) WASTEWATER REMOVAL TRUCKS AND TWO (2) GARBAGE REMOVAL TRUCKS IAW PWS 4.1.3.1 AND 4.1.3.2. | $70K |
| Dec 8, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0044 | 236220 | MSAB ASVF 23-2002 - CONSTRUCT DEMARCATION 2 / ITB-5 | $128K |
| Dec 4, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0002 | 532490 | POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP. | $582K |
| Sep 24, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0057 | 532112 | TWO (2) MID-SIZED SUVS LEASE | $2K |
| Sep 23, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0018 | 337214 | FURNITURE FOR OFFICE AND BREAKROOMS. | $123K |
| Sep 18, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA043 | 334118 | HIGH SENSITIVITY METAL DETECTORS | $941K |
| Sep 10, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA028 | 562991 | TF ARMADILLO ATG BLS - TRASH AND WASTE WATER PICK UP | $26K |
| Aug 24, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA020 | 335312 | SUPPLY BUY FOR GENERATOR AND MAINTENANCE PARTS USED TO POWER THE INDUSTRIAL PITA BREAD LINE. | $18K |
| Aug 17, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0047 | 532112 | NON TACTICAL VEHICLES | $58K |
| Aug 16, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0014 | 562112 | HAZARDOUS MATERIAL REMOVAL FOR MSAB | $23K |
| Aug 4, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824C0001 | 561730 | GROUNDS MAINTENANCE | $24K |
| Jul 18, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0047 | 532112 | NON TACTICAL VEHICLES | $29K |
| Jul 13, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA017 | 333241 | PITA BREAD INDUSTRIAL LINE AND INDUSTRIAL DOUGH MIXER | $54K |
| Jun 30, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $21K |
| Jun 16, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA009 | 532412 | MATERIALS HANDLING EQUIPMENT | $2.5M |
| Jun 12, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA004 | 238120 | BARRIER WALLS, GATES, CYPER LOCK, AND INSTALLATION. | $224K |
| Jun 4, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0041 | 238120 | MATERIALS NEEDED TO CONSTRUCT TWO BUNKERS NEAR MOTON FIELD IN PREPARATION FOR UPCOMING BED DOWN. | $47K |
| May 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA015 | 532112 | LEASE OF ONE 10 PASSENGER VAN LOCATED IN JORDAN | $21K |
| May 9, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4003 | 562991 | LATRINE/HANDWASHING LEASE/SERVICING | $10K |
| May 8, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA011 | 532112 | 25TH SSB NTVS JORDAN | $122K |
| May 1, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4011 | 326211 | BULK TIRES USED FOR MISSIONS IN SUPPORT OF THE SYRIAN FREE ARMY | $349K |
| Apr 20, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0034 | 337127 | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00. | $42K |
| Apr 18, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0036 | 236220 | CONSTRUCT CAS FGS OPERATIONS FACILITY | $798K |
| Apr 9, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25PA002 | 532412 | TF ARMADILLO MHE ATG | $248K |
| Apr 5, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $4K |
| Mar 25, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0044 | 236220 | MSAB ASVF 23-2002 - CONSTRUCT DEMARCATION 2 / ITB-5 | $38K |
| Mar 25, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0027 | 238120 | BPA FOR BUNKER SUPPLIES, MATERIALS, AND REPAIRS | $149K |
| Mar 5, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580820P0218 | 562998 | AIRFIELD VEGETATION REMOVAL | $8K |
| Feb 27, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4010 | 484110 | GRAVEL RELOCATION FROM TOWER 22 TO ATG | $75K |
| Feb 26, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0044 | 236220 | MSAB ASVF 23-2002 - CONSTRUCT DEMARCATION 2 / ITB-5 | $115K |
| Feb 23, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $100K |
| Jan 16, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $1.7M |
| Jan 13, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4003 | 562991 | LATRINE/HANDWASHING LEASE/SERVICING | $76K |
| Dec 22, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $6K |
| Nov 26, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D225P4001 | 532490 | (2) TWO ELECTRICAL FORKLIFTS | $12K |
| Nov 23, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825P0002 | 532490 | POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND BRAVO RAMP. | $1.3M |
| Nov 20, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0006 | 238120 | RELOCATION OF 6 X BUNKERS AT MSAB PER BELOW: MOVEMENT AND PLACEMENT OF EXISTING 36 X C-CHANNELSMOVEMENT AND PLACEMENT OF EXISTING 48 X T WALLS SUPPLY, DELIVERY AND PLACEMENT OF 18,720 NEW SANDBAGS | $42K |
| Nov 14, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0010 | 562998 | PORTABLE HANDWASHING STATIONS RENTAL AND SERVICES IAW PWS | $15K |
| Nov 9, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $21K |
| Nov 6, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580821C0052 | 532490 | PRIME POWER GENERATION SERVICE FOR TENT CITY, LIFE SUPPORT AREA (LSA), MODULAR TECHNICAL CONTROL FACILITY (MTCF), FLIGHT LINE DFAC AND BRAVO RAMP POWER PLANTS. | $27K |
| Oct 26, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580822C0002 | 562219 | LSA BOSS SERVICES | $32K |
| Oct 24, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4001 | 326211 | MUD TIRES AND OIL | $159K |
| Oct 16, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ25P4000 | 324110 | DIESEL FUEL | $1.5M |
| Oct 9, 2024 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ24P2000 | 532412 | MATERIAL HANDLING EQUIPMENT LEASE | $779K |
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