COUNTRY CONTRACTING REPORT
The Bahamas September 2025
The Bahamas
⏱ 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
18
Contracts
34
Avg Contract
$161,244
Total Spending
$5,482,286
Reporting
Top Vendors
The vendors that received the most money for work performed in The Bahamas in September 2025, across all federal agencies.
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FORWARD SLOPE INC
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($3.6M) 1 ($3.6M) All Locations 10 ($2.7M) 25 ($18.7M)
$3,608,106 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Rochester, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($1.4M) 2 ($1.4M) All Locations 62 ($51.9M) 651 ($639.9M)
$1,364,931 -
ARCTICOM, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($498.6K) 1 ($498.6K) All Locations 7 ($3.5M) 82 ($68.6M)
$498,648 -
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
HQ: Nassau, New Prov
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 8 ($398.0K) 39 ($2.0M) All Locations 8 ($398.0K) 39 ($2.0M)
$398,010 -
MORTON BAHAMAS LIMITED
HQ: Matthew Town
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 6 ($180.8K) 31 ($649.6K) All Locations 6 ($180.8K) 31 ($649.6K)
$180,753 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 4 ($124.3K) 57 ($1.4M) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$124,260 -
IMPECCABLE CLEANING SERVICE LTD
HQ: Nassau
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($85.7K) 2 ($165.8K) All Locations 1 ($85.7K) 2 ($165.8K)
$85,734 -
GLA GLOBAL COMPANY
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($63.2K) 1 ($63.2K) All Locations 8 ($142.1K) 233 ($9.5M)
$63,238 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($10.0K) 3 ($534.8K) All Locations 62 ($7.9M) 1,271 ($135.3M)
$10,000 -
COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES, LLC
HQ: Centennial, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In The Bahamas 1 ($9.8K) 1 ($9.8K) All Locations 2 ($29.6K) 24 ($1.0M)
$9,800
Top NAICS Codes
The most-awarded NAICS codes for work performed in The Bahamas in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in The Bahamas in September 2025.
-
RECIPIENT
FORWARD SLOPE INC
AWARD AMOUNT
$3,608,106
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Radar Equipment, Except Airborne • 5840
DESCRIPTION
Bahamas mss8 (bpc effort)
Funding Office
NAVAL INFORMATION WARFARE SYSTEMS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/30/25 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $3,608,106
Total Spending To-Date: $3,608,106 -
RECIPIENT
L3HARRIS TECHNOLOGIES, INC.
AWARD AMOUNT
$1,364,931
Base Award
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Radio And Television Communication Equipment, Except Airborne • 5820
DESCRIPTION
L3harris tactical radios and communication systems__bahamas communication expansion
Funding Office
F2QF04 HQ ACC AMIC DRR
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/17/25 → 9/16/26
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $1,364,931
Total Spending To-Date: $1,364,931 -
RECIPIENT
ARCTICOM, LLC
AWARD AMOUNT
$498,648
Base Award
NAICS CODE
Automobile And Light Duty Motor Vehicle Manufacturing • 336110
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Delivery order in the amount of $498,648.00 for vehicles with a delivery date of 02/28/2026. this requirement is in support of the inl section at the u.s. embassy nassau.
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 2/28/26
KNOWN TRANSACTIONS
- 2/26/26 Supplemental Agreement for Work Within Scope $0
- 6/29/26 Other Administrative Action $0
- 8/7/26 Other Administrative Action $0
Total Spending To-Date: $498,648 -
RECIPIENT
MORTON BAHAMAS LIMITED
AWARD AMOUNT
$384,972
Base Award
NAICS CODE
Pipeline Transportation Of Refined Petroleum Products • 486910
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Call order issued against blanket purchase agreement for procurement of jet fuel, diesel, and gasoline in support of the united states coast guard air station clearwater's base located in matthew town, inagua, bahamas.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/12/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $384,972
- 5/5/26 Close Out -$287,876
Total Spending To-Date: $384,972 -
RECIPIENT
IMPECCABLE CLEANING SERVICE LTD
AWARD AMOUNT
$85,734
Supplemental Agreement for Work Within Scope
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Temporary cleaning services
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Sep 12, 2025
CONTRACT PERIOD
7/8/25 → 7/13/25
KNOWN TRANSACTIONS
- 7/8/25 Base Award $85,734
- ▶ 9/12/25 Supplemental Agreement for Work Within Scope +$85,734
- 1/8/26 Supplemental Agreement for Work Within Scope +$85,734
- 1/16/26 Supplemental Agreement for Work Within Scope +$85,734
Total Spending To-Date: $171,468 -
RECIPIENT
MORTON BAHAMAS LIMITED
AWARD AMOUNT
$65,212
Funding Only Action
NAICS CODE
Pipeline Transportation Of Refined Petroleum Products • 486910
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Purchase of jet a, gasoline and diesel for uscg aircraft and vehicles located at great inagua, bahamas.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 15, 2025
CONTRACT PERIOD
12/13/22 → 1/12/23
KNOWN TRANSACTIONS
- ▶ 9/15/25 Funding Only Action +$65,212
- 9/26/25 Funding Only Action +$954
Total Spending To-Date: $315,426 -
RECIPIENT
GLA GLOBAL COMPANY
AWARD AMOUNT
$63,238
Base Award
NAICS CODE
Other General Government Support • 921190
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Gov
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $63,238
Total Spending To-Date: $63,238 -
RECIPIENT
MORTON BAHAMAS LIMITED
AWARD AMOUNT
$60,500
Funding Only Action
NAICS CODE
Pipeline Transportation Of Refined Petroleum Products • 486910
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Purchase of jet a, gasoline and diesel for uscg aircraft and vehicles located at great inagua, bahamas.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 15, 2025
CONTRACT PERIOD
1/13/23 → 2/13/23
KNOWN TRANSACTIONS
- ▶ 9/15/25 Funding Only Action +$60,500
- 9/19/25 Funding Only Action +$268,982
- 9/26/25 Funding Only Action +$945
- 1/21/26 Close Out -$21
Total Spending To-Date: $260,267 -
RECIPIENT
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
AWARD AMOUNT
$50,356
Base Award
NAICS CODE
Insurance Agencies And Brokerages • 524210
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Fsn health insurance
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $50,356
Total Spending To-Date: $50,356 -
RECIPIENT
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
AWARD AMOUNT
$50,356
Base Award
NAICS CODE
Insurance Agencies And Brokerages • 524210
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Fsn health insurance
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $50,356
Total Spending To-Date: $50,356
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in The Bahamas in September 2025.
-
RECIPIENT
QUALITY LOGISTICS AND PROCUREMENT SERVICES LIMITED
DE-OBLIGATION AMOUNT
-$858,783
Funding Only Action
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Marsh harbour security upgrades
Funding Office
BUREAU OF POLITICAL-MILITARY AFF
SIGNED
Sep 27, 2025
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- 12/10/24 Other Administrative Action $0
- 3/12/25 Novation Agreement $0
- 4/17/25 Other Administrative Action $0
- 7/21/25 Other Administrative Action +$454,764
- ▶ 9/27/25 Funding Only Action -$858,783
- 12/15/25 Other Administrative Action +$858,783
- 2/5/26 Funding Only Action $0
- 3/17/26 Supplemental Agreement for Work Within Scope +$42,300
Total Spending To-Date: $2,896,482 -
RECIPIENT
MORTON BAHAMAS LIMITED
DE-OBLIGATION AMOUNT
-$180,207
Close Out
NAICS CODE
Pipeline Transportation Of Refined Petroleum Products • 486910
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Purchase of jet a, gasoline and diesel for uscg aircraft and vehicles located at great inagua, bahamas.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 11, 2025
CONTRACT PERIOD
1/1/24 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 9/11/25 Close Out -$180,207
Total Spending To-Date: $59,779 -
RECIPIENT
MORTON BAHAMAS LIMITED
DE-OBLIGATION AMOUNT
-$136,183
Close Out
NAICS CODE
Petroleum And Petroleum Products Merchant Wholesalers (except Bulk Stations And Terminals) • 424720
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Purchase of jet a, gasoline and diesel for uscg aircraft and vehicles located at great inagua, bahamas.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 19, 2025
CONTRACT PERIOD
11/1/24 → 11/30/24
KNOWN TRANSACTIONS
- 10/30/24 Base Award $239,985
- 1/29/25 Funding Only Action $0
- ▶ 9/19/25 Close Out -$136,183
Total Spending To-Date: $103,802 -
RECIPIENT
FLUID SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$32,442
Close Out
NAICS CODE
Other Foundation, Structure, And Building Exterior Contractors • 238190
PSC CODE
Lease Or Rental Of Equipment- Maintenance And Repair Shop Equipment • W049
DESCRIPTION
Chancery - building ups (bme)
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 17, 2025
CONTRACT PERIOD
6/13/19 → 7/31/19
KNOWN TRANSACTIONS
- ▶ 9/17/25 Close Out -$32,442
Total Spending To-Date: $97,326 -
RECIPIENT
MORTON BAHAMAS LIMITED
DE-OBLIGATION AMOUNT
-$13,541
Close Out
NAICS CODE
Pipeline Transportation Of Refined Petroleum Products • 486910
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
Call order issued against blanket purchase agreement for procurement of jet fuel, diesel, and gasoline in support of the united states coast guard air station clearwater's base located in matthew town, inagua, bahamas.
Funding Office
DEPUTY COMDT 4 MISSION SUPP WASH DC
SIGNED
Sep 19, 2025
CONTRACT PERIOD
7/2/25 → 7/31/25
KNOWN TRANSACTIONS
- 7/2/25 Base Award $95,000
- ▶ 9/19/25 Close Out -$13,541
Total Spending To-Date: $81,459
Top Agencies
The federal agencies that obligated the most for work performed in The Bahamas in September 2025.
-
$4,973,037 -
$318,496 -
$190,753
Performance Locations
The cities in The Bahamas where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
34 contracts
$5,482,286
Vendor headquarters
Where the vendors doing federal work in The Bahamas in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
California
1 contracts
$3,608,106 -
New York
1 contracts
$1,364,931 -
Alaska
1 contracts
$498,648 -
New Prov
8 contracts
$398,010 -
Not Listed
8 contracts
$276,487
Top Cities
-
San Diego, CA
1 contracts
$3,608,106 -
Rochester, NY
1 contracts
$1,364,931 -
Anchorage, AK
1 contracts
$498,648 -
Nassau, New Prov
9 contracts
$483,744 -
Matthew Town
6 contracts
$180,753
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