Bahrain

Bahrain

← Period: May 2025 →

Total Spending: $12,910,067

Reporting

Impact

9 Live Opportunities →

COUNTRY CONTRACTING REPORT

Bahrain May 2025

Bahrain

⏱ GENERATED 10/16/2026

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

33

Contracts

59

Avg Contract

$218,815

Total Spending

$12,910,067

Reporting

Top Vendors

The vendors that received the most money for work performed in Bahrain in May 2025, across all federal agencies.

  1. OLGOONIK FEDERAL, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 1 ($9.7M) 2 ($8.2M)
    All Locations 4 ($12.4M) 121 ($27.0M)

    $9,675,659

  2. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 2 ($928.7K) 11 ($3.0M)
    All Locations 9 ($3.2M) 88 ($104.4M)

    $928,663

  3. ECC CENTCOM CONSTRUCTORS LLC

    HQ: Burlingame, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 1 ($433.9K) 2 ($1.3M)
    All Locations 1 ($433.9K) 2 ($1.3M)

    $433,857

  4. ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)

    HQ: Hidd

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 3 ($424.1K) 43 ($2.5M)
    All Locations 3 ($424.1K) 45 ($2.6M)

    $424,066

  5. ALLIANCE NETWORKS W.L.L.

    HQ: Manama

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 2 ($361.6K) 2 ($361.6K)
    All Locations 5 ($6.5M) 6 ($6.8M)

    $361,550

  6. MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

    HQ: Dubai, Dubai

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 2 ($312.9K) 3 ($557.4K)
    All Locations 2 ($312.9K) 90 ($49.5M)

    $312,949

  7. BEYON B.S.C

    HQ: Manama

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 11 ($265.8K) 38 ($1.1M)
    All Locations 20 ($265.8K) 51 ($-137,836)

    $265,849

  8. FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.

    HQ: Chesapeake, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 2 ($229.7K) 16 ($2.2M)
    All Locations 33 ($520.5K) 344 ($24.8M)

    $229,654

  9. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 1 ($90.4K) 108 ($9.4M)
    All Locations 78 ($6.5M) 1,279 ($139.2M)

    $90,402

  10. MONARCH TECHNICAL SERVICES W.L.L.

    HQ: Salmabad

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Bahrain 1 ($57.3K) 2 ($64.2K)
    All Locations 1 ($57.3K) 2 ($64.2K)

    $57,318

Top NAICS Codes

The most-awarded NAICS codes for work performed in Bahrain in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Bahrain in May 2025.

  1. RECIPIENT

    OLGOONIK FEDERAL, LLC

    AWARD AMOUNT

    $9,675,659

    Base Award
    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Support operations of the facilities, equipment, labor, supplies, etc. yo operate the distribution and warehousing facilities.

    Funding Office

    DLA DISTRIBUTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $9,675,659
    Total Spending To-Date: $9,675,659
  2. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    AWARD AMOUNT

    $464,331

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/8/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $464,331
    Total Spending To-Date: $464,331
  3. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    AWARD AMOUNT

    $464,331

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $464,331
    Total Spending To-Date: $464,331
  4. RECIPIENT

    ECC CENTCOM CONSTRUCTORS LLC

    AWARD AMOUNT

    $433,857

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Construct transient quarters&dining facility, manama, bahrain

    Funding Office

    W31R ENDIS MIDDLE EAST

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    9/11/13 → 2/23/23

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action -$13,076
    2. 10/29/24 Funding Only Action +$136,000
    3. 10/29/24 Funding Only Action +$960,036
    4. 10/31/24 Funding Only Action +$9,055,000
    5. 10/31/24 Funding Only Action +$158,210
    6. 11/15/24 Funding Only Action +$700,000
    7. 11/18/24 Funding Only Action +$57,696
    8. 11/19/24 Funding Only Action +$186,248
    9. 11/29/24 Other Administrative Action $0
    10. 12/4/24 Supplemental Agreement for Work Within Scope -$436,664
    11. 12/5/24 Other Administrative Action +$19,168
    12. 12/6/24 Funding Only Action +$1,728,560
    13. 12/13/24 Funding Only Action +$3,559,535
    14. 12/16/24 Funding Only Action +$4,737,908
    15. 12/20/24 Funding Only Action +$26,000
    16. 12/23/24 Funding Only Action $0
    17. 1/6/25 Funding Only Action +$525,000
    18. 1/22/25 Funding Only Action +$828,589
    19. 1/23/25 Funding Only Action -$2,282
    20. 1/23/25 Funding Only Action +$4,000,000
    21. 2/3/25 Other Administrative Action $0
    22. 2/5/25 Funding Only Action +$390,000
    23. 2/6/25 Other Administrative Action -$48,094
    24. 2/6/25 Funding Only Action -$21,891
    25. 2/7/25 Funding Only Action +$81,000
    26. 2/11/25 Funding Only Action +$3
    27. 2/19/25 Other Administrative Action -$17,704
    28. 2/20/25 Other Administrative Action $0
    29. 2/20/25 Funding Only Action +$9,334,000
    30. 2/26/25 Funding Only Action +$417,241
    31. 2/26/25 Funding Only Action +$57,696
    32. 2/26/25 Funding Only Action +$186,248
    33. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    34. 3/11/25 Funding Only Action -$507,587
    35. 3/13/25 Funding Only Action +$4,972,600
    36. 3/24/25 Funding Only Action +$1,600,000
    37. 3/31/25 Other Administrative Action -$67
    38. 4/1/25 Funding Only Action -$440,292
    39. 4/3/25 Close Out -$5,723
    40. 4/8/25 Other Administrative Action $0
    41. 4/8/25 Funding Only Action +$7,389,859
    42. 4/11/25 Funding Only Action +$398,500
    43. 4/18/25 Supplemental Agreement for Work Within Scope -$460
    44. 4/22/25 Funding Only Action +$20,400
    45. 4/25/25 Funding Only Action +$2,315,293
    46. 4/29/25 Funding Only Action $0
    47. 5/1/25 Funding Only Action +$2,036,415
    48. 5/1/25 Funding Only Action +$700,000
    49. 5/9/25 Funding Only Action +$32,000
    50. 5/12/25 Funding Only Action +$59,785
    51. 5/16/25 Funding Only Action -$134,505
    52. 5/16/25 Funding Only Action +$350,000
    53. 5/21/25 Funding Only Action +$148,000
    54. 5/21/25 Funding Only Action +$739,412
    55. 5/27/25 Funding Only Action +$92,750
    56. 5/28/25 Other Administrative Action -$20,793
    57. 6/2/25 Other Administrative Action -$2,801
    58. 6/2/25 Funding Only Action +$2,500,000
    59. 6/9/25 Other Administrative Action +$450,000
    60. 6/13/25 Funding Only Action -$44,028
    61. 6/13/25 Funding Only Action +$249,565
    62. 7/2/25 Other Administrative Action $0
    63. 7/14/25 Other Administrative Action $0
    64. 7/18/25 Funding Only Action +$387,000
    65. 7/18/25 Funding Only Action +$14,235,814
    66. 7/23/25 Funding Only Action +$1,113,375
    67. 7/29/25 Funding Only Action +$215,000
    68. 7/30/25 Funding Only Action -$0
    69. 8/6/25 Exercise an Option $0
    70. 8/7/25 Other Administrative Action -$841
    71. 8/7/25 Funding Only Action -$8,390
    72. 8/8/25 Exercise an Option $0
    73. 8/12/25 Funding Only Action +$4,864,969
    74. 8/12/25 Other Administrative Action $0
    75. 8/14/25 Exercise an Option +$694,882
    76. 8/16/25 Other Administrative Action -$93,350
    77. 8/18/25 Supplemental Agreement for Work Within Scope -$40,988
    78. 8/18/25 Funding Only Action +$47,500
    79. 8/19/25 Supplemental Agreement for Work Within Scope -$116,655
    80. 8/21/25 Supplemental Agreement for Work Within Scope -$6,310,496
    81. 8/27/25 Funding Only Action +$531,154
    82. 8/28/25 Funding Only Action +$1,667,485
    83. 8/29/25 Funding Only Action +$2,919,566
    84. 9/8/25 Funding Only Action +$457,458
    85. 9/9/25 Funding Only Action +$423,206
    86. 9/10/25 Funding Only Action -$62,715
    87. 9/15/25 Supplemental Agreement for Work Within Scope $0
    88. 9/17/25 Other Administrative Action -$1,764
    89. 9/22/25 Other Administrative Action -$352
    90. 9/23/25 Supplemental Agreement for Work Within Scope +$1,053
    91. 9/23/25 Funding Only Action +$5,244,061
    92. 9/24/25 Supplemental Agreement for Work Within Scope -$4,887
    93. 9/25/25 Supplemental Agreement for Work Within Scope -$16,504
    94. 11/5/25 Funding Only Action +$200,000
    95. 11/13/25 Exercise an Option $0
    96. 11/25/25 Funding Only Action -$2,328
    97. 12/3/25 Close Out -$3,883
    98. 12/8/25 Funding Only Action +$450,000
    99. 12/16/25 Funding Only Action +$456,667
    100. 12/17/25 Exercise an Option +$55,659
    Total Spending To-Date: $44,569,264
  5. RECIPIENT

    ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)

    AWARD AMOUNT

    $375,500

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Usns amelia earhart mta

    Funding Office

    CTF-53 MSC BAHRAIN NAVY CARGO

    SIGNED

    May 26, 2025

    CONTRACT PERIOD

    3/9/25 → 8/27/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $3,438,206
    2. 4/9/25 Supplemental Agreement for Work Within Scope -$167,629
    3. 9/28/25 Supplemental Agreement for Work Within Scope -$3,063,217
    Total Spending To-Date: $3,646,077
  6. RECIPIENT

    ALLIANCE NETWORKS W.L.L.

    AWARD AMOUNT

    $361,550

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Anet000006ebm - 50mb virtual private network (vpn) intra-uae.

    Funding Office

    DISA/DITCO EUROPE

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    6/27/25 → 5/1/30

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $361,550
    Total Spending To-Date: $367,250
  7. RECIPIENT

    MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

    AWARD AMOUNT

    $255,072

    Base Award
    NAICS CODE

    Other Engine Equipment Manufacturing • 333618

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Flexible couplings

    Funding Office

    USS LEWIS B PULLER T-ESB 3

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 8/6/25

    KNOWN TRANSACTIONS
    1. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $255,072
  8. RECIPIENT

    FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.

    AWARD AMOUNT

    $222,353

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uss gladiator (mcm 11), bahr-060-25

    Funding Office

    FDRMC DET BAHRAIN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/1/25 → 7/13/25

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $222,353
    2. 7/24/25 Supplemental Agreement for Work Within Scope -$8,214
    Total Spending To-Date: $214,140
  9. RECIPIENT

    BEYON B.S.C

    AWARD AMOUNT

    $214,132

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Fixed line telecommunication services

    Funding Office

    NAV COMPUTER AND TELECOMMUNICATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 2/4/26 Other Administrative Action $0
    Total Spending To-Date: $214,132
  10. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    AWARD AMOUNT

    $90,402

    Exercise an Option
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Lease Or Rental Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks • W019

    DESCRIPTION

    Mooring buoy lease services

    Funding Office

    NAVAL SUPPORT ACTIVITY, BAHRAIN

    Object Classes

    23.2: Rental payments to others;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/10/22 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Exercise an Option +$90,402
    Total Spending To-Date: $405,816

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Bahrain in May 2025.

  1. RECIPIENT

    VECTRUS SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$59,889

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Isa bosc option 3 funding, n62470-20-d-0010 (01 dec 23 to 30 nov

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    Object Classes

    21.0: Travel and transportation of persons;22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 12/18/24 Other Administrative Action $0
    Total Spending To-Date: $21,247,043
  2. RECIPIENT

    METRO MACHINE CORP

    DE-OBLIGATION AMOUNT

    -$35,925

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uss indianapolis (lcs 17) rav

    Funding Office

    FDRMC DET BAHRAIN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    1/2/24 → 3/9/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Funding Only Action -$35,925
    Total Spending To-Date: $5,656,326
  3. RECIPIENT

    KBR SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$10,658

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    The blanket task order for option period 4. starting 01dec21 - 30

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    12/12/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Funding Only Action -$10,658
    Total Spending To-Date: $466,712
  4. RECIPIENT

    DHAIF INSURANCE AGENCY CO. W.L.L

    DE-OBLIGATION AMOUNT

    -$3,595

    Change Order
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Group healthcare insurance, for ctf 53 and navcent

    Funding Office

    CDR US NAVAL FORCES CENTRAL COMMAND

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/10/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/10/25 Base Award $168,227
    2. 4/6/25 Change Order -$3,954
    3. 11/30/25 Change Order +$719
    4. 12/2/25 Other Administrative Action $0
    Total Spending To-Date: $160,679
  5. RECIPIENT

    BAHRAIN SHIP REPAIRING & ENGINEERING CO.

    DE-OBLIGATION AMOUNT

    -$3,484

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uss sentry (mcm 3) cmav 30 work items

    Funding Office

    FDRMC DET BAHRAIN

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 11, 2025

    CONTRACT PERIOD

    3/25/25 → 5/6/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $201,801
    2. 3/16/25 Other Administrative Action $0
    3. 4/9/25 Supplemental Agreement for Work Within Scope +$47,671
    4. 4/27/25 Supplemental Agreement for Work Within Scope -$13,771
    5. 4/29/25 Supplemental Agreement for Work Within Scope +$9,920
    Total Spending To-Date: $242,137

Top Agencies

The federal agencies that obligated the most for work performed in Bahrain in May 2025.

  1. Department of Defense Department of Defense


    $12,860,765

  2. Department of State Department of State


    $49,302

Performance Locations

The cities in Bahrain where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    59 contracts


    $12,910,067

Vendor headquarters

Where the vendors doing federal work in Bahrain in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Alaska

    1 contracts


    $9,675,659

  2. Not Listed

    37 contracts


    $1,331,694

  3. Florida

    3 contracts


    $892,738

  4. California

    1 contracts


    $433,857

  5. Dubai

    3 contracts


    $312,949

Top Cities

  1. Anchorage, AK

    1 contracts


    $9,675,659

  2. Estero, FL

    2 contracts


    $928,663

  3. Manama

    19 contracts


    $623,915

  4. Hidd

    8 contracts


    $467,568

  5. Burlingame, CA

    1 contracts


    $433,857

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