COUNTRY CONTRACTING REPORT
Armenia September 2025
Armenia
⏱ 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
11
Contracts
16
Avg Contract
$86,652
Total Spending
$1,386,434
Reporting
Top Vendors
The vendors that received the most money for work performed in Armenia in September 2025, across all federal agencies.
-
PAE GOVERNMENT SERVICES, INC.
HQ: Arlington, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 3 ($685.2K) 8 ($738.6K) All Locations 98 ($81.3M) 624 ($162.4M)
$685,174 -
GREENWAY ENTERPRISES INC
HQ: Helena, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 1 ($377.6K) 1 ($377.6K) All Locations 2 ($3.3M) 7 ($3.5M)
$377,570 -
"LIGA INSURANCE" INSURANCE CLOSE JOINT-STOCK COMPANY
HQ: Yerevan City
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 2 ($153.4K) 8 ($762.8K) All Locations 2 ($153.4K) 8 ($762.8K)
$153,361 -
TORRES-ARMOBIL SECURITY LLC
HQ: Falls Church, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 1 ($70.8K) 2 ($70.8K) All Locations 1 ($70.8K) 2 ($70.8K)
$70,849 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 2 ($40.0K) 24 ($205.7K) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$40,011 -
FABRICATION DESIGNS, INC.
HQ: Hanover, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 1 ($27.4K) 1 ($27.4K) All Locations 20 ($666.6K) 50 ($2.2M)
$27,394 -
FAST TRANSPORT LLC
HQ: Yerevan
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 2 ($19.3K) 2 ($19.3K) All Locations 2 ($19.3K) 2 ($19.3K)
$19,316 -
COMPUTER SERVICE LLC
HQ: Yerevan
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 1 ($12.8K) 2 ($13.1K) All Locations 1 ($12.8K) 2 ($13.1K)
$12,759 -
CESCO LTD
HQ: Yerevan
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 1 ($0) 2 ($0) All Locations 1 ($0) 2 ($0)
$0 -
CULMEN INTERNATIONAL, LLC
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Armenia 1 ($0) 1 ($0) All Locations 23 ($5.5M) 108 ($28.0M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Armenia in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Armenia in September 2025.
-
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$451,656
Base Award
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - armenia - eucom hma 89528 - a080828
Funding Office
CRIMINAL DIVISION
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/22/25 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $451,656
- 7/28/26 Exercise an Option $0
Total Spending To-Date: $451,656 -
RECIPIENT
GREENWAY ENTERPRISES INC
AWARD AMOUNT
$377,570
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Construction:
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0003: REPAIR AND CONSTRUCTION
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/13/19 → 2/13/26
KNOWN TRANSACTIONS
- 2/22/25 Other Administrative Action $0
- 3/28/25 Supplemental Agreement for Work Within Scope $0
- 3/31/25 Other Administrative Action $0
- ▶ 9/30/25 Supplemental Agreement for Work Within Scope +$377,570
- 11/21/25 Other Administrative Action $0
- 2/23/26 Change Order $0
Total Spending To-Date: $933,421 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$168,873
Base Award
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - armenia - a080830 - eucom hma ohasis 88217
Funding Office
CRIMINAL DIVISION
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/22/25 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $168,873
- 1/21/26 Other Administrative Action $0
- 7/29/26 Exercise an Option $0
Total Spending To-Date: $168,873 -
RECIPIENT
"LIGA INSURANCE" INSURANCE CLOSE JOINT-STOCK COMPANY
AWARD AMOUNT
$157,895
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance services for embassy local employees
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 12/20/25
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $157,895
- 1/7/26 Supplemental Agreement for Work Within Scope -$12,974
Total Spending To-Date: $157,895 -
RECIPIENT
TORRES-ARMOBIL SECURITY LLC
AWARD AMOUNT
$70,849
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Security services
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Sep 15, 2025
CONTRACT PERIOD
5/1/20 → 1/31/26
KNOWN TRANSACTIONS
- 12/19/24 Exercise an Option $0
- 1/27/25 Funding Only Action +$56,845
- 4/3/25 Other Administrative Action $0
- 7/16/25 Other Administrative Action $0
- ▶ 9/15/25 Funding Only Action +$70,849
- 11/7/25 Funding Only Action +$12,984
- 2/5/26 Supplemental Agreement for Work Within Scope $0
- 2/5/26 Funding Only Action +$30,605
- 2/5/26 Other Administrative Action $0
- 4/22/26 Exercise an Option $0
- 5/27/26 Funding Only Action +$55,148
- 9/4/26 Funding Only Action -$42,870
Total Spending To-Date: $536,146 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$64,645
Change Order
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - armenia - a080687 - int. border interd. trai
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0889: REIMBURSABLE PROGRAM ACTIVITIES
SIGNED
Sep 22, 2025
CONTRACT PERIOD
6/23/25 → 12/31/25
KNOWN TRANSACTIONS
- 6/18/25 Base Award $31,097
- ▶ 9/22/25 Change Order +$64,645
- 3/17/26 Funding Only Action +$6,500
Total Spending To-Date: $95,741 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$40,011
Supplemental Agreement for Work Within Scope
NAICS CODE
All Other Automotive Repair And Maintenance • 811198
PSC CODE
Other Qc/test/inspect- Maintenance And Repair Shop Equipment • H949
DESCRIPTION
Embassy elevator maintenance service contract for 2021-2026
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 18, 2025
CONTRACT PERIOD
8/27/21 → 9/2/21
KNOWN TRANSACTIONS
- 2/20/25 Other Administrative Action $0
Total Spending To-Date: $182,072 -
RECIPIENT
FABRICATION DESIGNS, INC.
AWARD AMOUNT
$27,394
Base Award
NAICS CODE
Metal Window And Door Manufacturing • 332321
PSC CODE
Metal Screening • 5335
DESCRIPTION
Metal door frame panel etc. for international embassies.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 16, 2025
CONTRACT PERIOD
9/16/25 → 11/28/25
KNOWN TRANSACTIONS
- ▶ 9/16/25 Base Award $27,394
Total Spending To-Date: $27,394 -
RECIPIENT
FAST TRANSPORT LLC
AWARD AMOUNT
$17,105
Base Award
NAICS CODE
Parking Lots And Garages • 812930
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Compound sliding gates safety modifications
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 11/23/25
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $17,105
Total Spending To-Date: $17,105 -
RECIPIENT
COMPUTER SERVICE LLC
AWARD AMOUNT
$12,759
Base Award
NAICS CODE
Office Furniture (except Wood) Manufacturing • 337214
PSC CODE
Office Furniture • 7110
DESCRIPTION
Pds_ custom-designed furniture for american corners
Funding Office
BUREAU OF EDUCATIONAL AND CULTURAL
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 11/27/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $12,759
- 9/30/25 Supplemental Agreement for Work Within Scope +$2,237
Total Spending To-Date: $14,996
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Armenia in September 2025.
-
RECIPIENT
"LIGA INSURANCE" INSURANCE CLOSE JOINT-STOCK COMPANY
DE-OBLIGATION AMOUNT
-$4,533
Supplemental Agreement for Work Within Scope
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Health insurance services for embassy local employees
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 23, 2025
CONTRACT PERIOD
6/12/25 → 9/30/25
KNOWN TRANSACTIONS
- 6/12/25 Base Award $153,846
- ▶ 9/23/25 Supplemental Agreement for Work Within Scope -$4,533
Total Spending To-Date: $149,313
Top Agencies
The federal agencies that obligated the most for work performed in Armenia in September 2025.
-
$701,260 -
$685,174 -
$0 -
$0
Performance Locations
The cities in Armenia where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
16 contracts
$1,386,434
Vendor headquarters
Where the vendors doing federal work in Armenia in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Virginia
5 contracts
$756,023 -
Montana
1 contracts
$377,570 -
Not Listed
7 contracts
$185,436 -
District Of Columbia
2 contracts
$40,011 -
Maryland
1 contracts
$27,394
Top Cities
-
Arlington, VA
3 contracts
$685,174 -
Helena, MT
1 contracts
$377,570 -
Yerevan City
2 contracts
$153,361 -
Falls Church, VA
1 contracts
$70,849 -
Washington, District Of Columbia
2 contracts
$40,011
Looking for live opportunities in Armenia? See 2 open solicitations →