AwardTape · Defense awards · Areaka Trading & Logistics Company
Areaka Trading & Logistics Company: $30.3M in DoD and DHS awards
Areaka Trading & Logistics Company holds 96 DoD and DHS prime awards with $30.3M obligated Oct 12, 2023 to Jun 1, 2026. Largest category: Equipment leases and rentals at $9.4M; largest buyer: Department of the Air Force at $19.6M.
| Obligated FY2024+ | $30.3M |
|---|---|
| Awards | 96 |
| FY2024 | $10.7M |
| FY2025 | $11.7M |
| FY2026 to date | $7.9M |
| Lifetime obligated on these awards | $41.7M |
| First and latest action | Oct 12, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $9.4M | 29 awards | 31% |
| 2 | New construction | $6.6M | 6 awards | 22% |
| 3 | Housekeeping and base services | $6.5M | 6 awards | 21% |
| 4 | Construction materials | $1.7M | 25 awards | 5.6% |
| 5 | Travel and relocation | $1.5M | 1 awards | 5.1% |
| 6 | Petroleum fuels and jet fuel | $1.5M | 2 awards | 4.8% |
| 7 | Instruments and lab equipment | $1.0M | 2 awards | 3.3% |
| 8 | Prefabricated structures | $562K | 3 awards | 1.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $19.6M | 65 awards | 65% |
| 2 | Department of the Army | $10.7M | 31 awards | 35% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA580822C0002 definitive contract | $6.2M | Lsa boss services | Air Force | Housekeeping and base services | May 18, 2026 DoD 90d |
| W56KGZ25PA009 purchase order | $2.7M | Materials handling equipment | Army | Equipment leases and rentals | Jan 15, 2026 DoD 90d |
| W56KGZ24P2000 purchase order | $2.3M | Material handling equipment lease | Army | Equipment leases and rentals | Oct 9, 2024 DoD 90d |
| FA580825P0002 purchase order | $1.9M | Power generation rental and services for tent city, life support area, modular technical control facility, flight line dining facility and bravo ramp. | Air Force | Equipment leases and rentals | Dec 4, 2025 DoD 90d |
| FA491326P0017 purchase order | $1.5M | Provide and service 100 hotel rooms in aqaba, jordan | Air Force | Travel and relocation | May 24, 2026 DoD 90d |
| W56KGZ25P4000 purchase order | $1.5M | Diesel fuel | Army | Petroleum fuels and jet fuel | Oct 17, 2024 DoD 90d |
| FA580824F0027 delivery order | $1.4M | Construct efgs billets | Air Force | New construction | Sep 2, 2024 DoD 90d |
| FA580824F0030 delivery order | $1.4M | Construct ada billets | Air Force | New construction | Sep 2, 2024 DoD 90d |
| FA580824F0028 delivery order | $1.3M | Construct efs billets | Air Force | New construction | Sep 2, 2024 DoD 90d |
| FA580824F0029 delivery order | $1.3M | Construct erqg billets | Air Force | New construction | Sep 2, 2024 DoD 90d |
| W912D225PA043 purchase order | $941K | High sensitivity metal detectors | Army | Instruments and lab equipment | Sep 18, 2025 DoD 90d |
| FA580825F0036 delivery order | $798K | Construct cas fgs operations facility | Air Force | New construction | May 14, 2025 DoD 90d |
| W912D224P0047 purchase order | $437K | Non tactical vehicles | Army | Equipment leases and rentals | Aug 17, 2025 DoD 90d |
| FA580823F0044 delivery order | $421K | Msab asvf 23-2002 - construct demarcation 2 / itb-5 | Air Force | New construction | Feb 15, 2026 DoD 90d |
| FA580826F0005 BPA call | $401K | Material required to build berms for munitions storage area. call order off bunker hardening bpa. | Air Force | Construction materials | Feb 23, 2026 DoD 90d |
| W56KGZ25P4011 purchase order | $349K | Bulk tires used for missions in support of the syrian free ARMY | Army | Tires and tubes | May 1, 2025 DoD 90d |
| FA580824P0017 purchase order | $345K | T-walls and bunkers | Air Force | Construction materials | Jun 28, 2024 DoD 90d |
| FA580821C0052 definitive contract | $345K | Prime power generation service for tent city, life support area (lsa), modular technical control facility (mtcf), flight line dfac and bravo ramp power plants. | Air Force | Equipment leases and rentals | Nov 6, 2024 DoD 90d |
| W56KGZ26PA034 purchase order | $308K | 34x non-tactical vehicles for jtf-82 in kfab, jor. | Army | Equipment leases and rentals | May 18, 2026 DoD 90d |
| W56KGZ24P2003 purchase order | $272K | 2024-su-009 concrete c-bunkers, sandbags, t-walls, texas barriers, fillable barrier | Army | Construction and earthmoving equipment | Dec 1, 2023 DoD 90d |
| FA580826F0020 BPA call | $249K | Pax terminal will be completed in february 2026. needed to support movement in and out of theater. bpa: fa580824a0005 | Air Force | Construction materials | Feb 11, 2026 DoD 90d |
| W56KGZ25PA002 purchase order | $248K | Tf armadillo mhe atg | Army | Equipment leases and rentals | Apr 9, 2025 DoD 90d |
| W56KGZ25PA004 purchase order | $224K | Barrier walls, gates, cyper lock, and installation. | Army | Prefabricated structures | Jun 12, 2025 DoD 90d |
| FA491326F0014 BPA call | $221K | Heavy equipment rental for south shore construction | Air Force | Equipment leases and rentals | Apr 13, 2026 DoD 90d |
| W912D226PA028 purchase order | $197K | Logistical and operational support for 25th ssb and expeditionary signal battalion strategic/tactical missions - jordan (q3 fy26) | Army | Equipment leases and rentals | May 6, 2026 DoD 90d |
| W56KGZ24P2006 purchase order | $189K | "2024-su-026 atg class iv refresh" 44 pieces of cliv equipment to execute any emergent force protection projects. | Army | Prefabricated structures | Mar 27, 2024 DoD 90d |
| FA580826F0032 BPA call | $186K | Bpa for bunker supplies, materials, and repairs | Air Force | Construction materials | Feb 16, 2026 DoD 90d |
| W56KGZ25P4003 purchase order | $180K | Latrine/handwashing lease/servicing | Army | Equipment leases and rentals | Feb 7, 2026 DoD 90d |
| W56KGZ25P4001 purchase order | $159K | Mud tires and oil | Army | Tires and tubes | Oct 24, 2024 DoD 90d |
| FA580825F0027 BPA call | $149K | Bpa for bunker supplies, materials, and repairs | Air Force | Prefabricated structures | Mar 25, 2025 DoD 90d |
| FA580826F0022 BPA call | $137K | Csar bunker to support surge requirement. bpa: fa580824a0005 | Air Force | Construction materials | Feb 9, 2026 DoD 90d |
| FA580826F0009 BPA call | $136K | Bpa for bunker supplies, materials, and repairs | Air Force | Construction materials | Feb 13, 2026 DoD 90d |
| FA570326FX001 delivery order | $123K | Ntv rentals for xray | Air Force | Equipment leases and rentals | Feb 15, 2026 DoD 90d |
| FA580825P0018 purchase order | $123K | Furniture for office and breakrooms. | Air Force | Furniture | Sep 23, 2025 DoD 90d |
| W912D225PA011 purchase order | $122K | 25th ssb ntvs jordan | Army | Equipment leases and rentals | May 8, 2025 DoD 90d |
| FA491326P0006 purchase order | $114K | Construct fully operational indirect fire (idf) bunkers | Air Force | Installation of equipment | Mar 30, 2026 DoD 90d |
| FA580826P0019 purchase order | $99K | Vegetation removal | Air Force | Housekeeping and base services | May 29, 2026 DoD 90d |
| W56KGZ23P2001 purchase order | $98K | Graded cursh aggregate (gca) | Army | Construction materials | Nov 23, 2023 DoD 90d |
| FA580820P0218 purchase order | $88K | Airfield vegetation removal | Air Force | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| FA491326P0014 purchase order | $85K | Delivery of 4 bunkers | Air Force | Installation of equipment | May 8, 2026 DoD 90d |
| W56KGZ25P4010 purchase order | $75K | Gravel relocation from tower 22 to atg | Army | Freight and transportation of things | Feb 27, 2025 DoD 90d |
| FA580826F0016 BPA call | $72K | The contractor shall furnish, deliver and install office furniture, fixtures and equipment for the rescue compound iaw with fa580824a0002. | Air Force | Furniture | Feb 6, 2026 DoD 90d |
| W56KGZ26PA014 purchase order | $70K | Lease of two (2) wastewater removal trucks and two (2) garbage removal trucks iaw pws 4.1.3.1 and 4.1.3.2. | Army | Equipment leases and rentals | Dec 10, 2025 DoD 90d |
| W56KGZ24P1406 purchase order | $70K | Material handling equipment | Army | Construction and earthmoving equipment | May 29, 2024 DoD 90d |
| FA580824P0032 purchase order | $68K | Pax terminal x-ray | Air Force | Instruments and lab equipment | Nov 13, 2024 DoD 90d |
| W56KGZ26PA019 purchase order | $59K | Non-tactical vehicle lease for coordination cell at joint training center - jordan. | Army | Equipment leases and rentals | Jan 7, 2026 DoD 90d |
| W56KGZ25PA017 purchase order | $54K | Pita bread industrial line and industrial dough mixer | Army | Food preparation and serving equipment | Jul 13, 2025 DoD 90d |
| FA580824C0001 definitive contract | $49K | Grounds maintenance | Air Force | Housekeeping and base services | Aug 26, 2025 DoD 90d |
| FA580825F0041 BPA call | $47K | Materials needed to construct two bunkers near moton field in preparation for upcoming bed down. | Air Force | Freight and transportation of things | Jun 4, 2025 DoD 90d |
| FA580824P0014 purchase order | $47K | Hazardous material removal for msab | Air Force | Housekeeping and base services | Jun 1, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial