COUNTRY CONTRACTING REPORT
Belgium May 2025
Belgium
⏱ 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
26
Contracts
107
Avg Contract
$66,446
Total Spending
$7,109,745
Reporting
Top Vendors
The vendors that received the most money for work performed in Belgium in May 2025, across all federal agencies.
-
SABENA AEROSPACE ENGINEERING
HQ: Woluwe Saint Lambert
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 5 ($3.1M) 29 ($95.5M) All Locations 5 ($3.1M) 29 ($95.5M)
$3,070,395 -
GOVERNMENT LOGISTICS
HQ: Zwijndrecht, Antwerpen
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 1 ($3.0M) 10 ($4.9M) All Locations 1 ($3.0M) 10 ($4.9M)
$2,992,660 -
IFC, INTERNATIONAL FIRE CONTROL S.A.
HQ: Ellange
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 1 ($599.4K) 3 ($597.4K) All Locations 1 ($599.4K) 3 ($597.4K)
$599,374 -
FN HERSTAL
HQ: Herstal
Contracts: 64
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 64 ($408.9K) 319 ($18.2M) All Locations 65 ($408.9K) 320 ($18.2M)
$408,893 -
TPF UTILITIES
HQ: Bruxelles
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 1 ($160.2K) 3 ($398.1K) All Locations 1 ($160.2K) 3 ($398.1K)
$160,231 -
LAURENTY SA
HQ: Liege
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 3 ($147.4K) 27 ($2.5M) All Locations 3 ($147.4K) 27 ($2.5M)
$147,395 -
INTERUNIVERSITAIR MICRO-ELECTRONICA CENTRUM
HQ: Leuven
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 2 ($70.7K) 3 ($152.2K) All Locations 2 ($70.7K) 3 ($152.2K)
$70,727 -
PORR GOVERNMENT SERVICES BENELUX
HQ: Jodoigne
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 1 ($42.8K) 7 ($1.5M) All Locations 1 ($42.8K) 10 ($2.9M)
$42,840 -
EDENRED BELGIUM
HQ: Bruxelles, Bruxelles-capitale
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 1 ($38.5K) 21 ($709.2K) All Locations 1 ($38.5K) 21 ($709.2K)
$38,505 -
SEPTENTRIO INC
HQ: Torrance, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Belgium 1 ($32.9K) 1 ($32.9K) All Locations 1 ($32.9K) 1 ($32.9K)
$32,894
Top NAICS Codes
The most-awarded NAICS codes for work performed in Belgium in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Belgium in May 2025.
-
RECIPIENT
GOVERNMENT LOGISTICS
AWARD AMOUNT
$2,992,660
Base Award
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Operation Of Open Storage Facilities • M1GD
DESCRIPTION
Consolidated receiving port services in antwerp, belgium - exercise of option year 2
Funding Office
BUREAU OF ADMINSTRATION
SIGNED
May 6, 2025
CONTRACT PERIOD
6/1/25 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 5/6/25 Base Award $2,992,660
Total Spending To-Date: $2,992,660 -
RECIPIENT
SABENA AEROSPACE ENGINEERING
AWARD AMOUNT
$2,953,360
Base Award
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
Two (2) ukraine air force aircraft
Funding Office
F2DCBF AFLCMC WAM F16 FMS
SIGNED
May 7, 2025
CONTRACT PERIOD
5/7/25 → 5/6/26
KNOWN TRANSACTIONS
- 9/9/25 Additional Work (New Agreement) +$13,397,052
- 5/11/26 Other Administrative Action $0
Total Spending To-Date: $16,350,412 -
RECIPIENT
IFC, INTERNATIONAL FIRE CONTROL S.A.
AWARD AMOUNT
$599,374
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maint/repair/rebuild Of Equipment- Fire Control Equipment • J012
DESCRIPTION
Maintenance and repair services, fire protection systems, aps zutendaal, be
Funding Office
W6EZ USAG BENELUX
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 5/21/26
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $599,374
Total Spending To-Date: $599,374 -
RECIPIENT
TPF UTILITIES
AWARD AMOUNT
$160,231
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Non-personal services to provide preventive maintenance (pm), on-call repairs, inventory and labeling of the hvac installations items in several buildings located in chievres air base (cab) and sterrebeek annex (sa)
Funding Office
W6EZ USAG BENELUX
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 14, 2025
CONTRACT PERIOD
7/10/25 → 7/9/26
KNOWN TRANSACTIONS
- ▶ 5/14/25 Base Award $160,231
- 9/17/25 Supplemental Agreement for Work Within Scope +$75,559
- 4/27/26 Other Administrative Action $0
Total Spending To-Date: $160,231 -
RECIPIENT
FN HERSTAL
AWARD AMOUNT
$147,014
Base Award
NAICS CODE
Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994
PSC CODE
Guns, Through 30mm • 1005
DESCRIPTION
8511389430!cradle,machine gun
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 19, 2025
CONTRACT PERIOD
5/19/25 → 5/14/26
KNOWN TRANSACTIONS
- ▶ 5/19/25 Base Award $147,014
Total Spending To-Date: $147,014 -
RECIPIENT
SABENA AEROSPACE ENGINEERING
AWARD AMOUNT
$117,035
Other Administrative Action
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
F-16 usafe depot and slep
Funding Office
F2DCCM AFLCMC WAM F16 USAF
SIGNED
May 12, 2025
CONTRACT PERIOD
8/12/24 → 3/20/26
KNOWN TRANSACTIONS
- 11/8/24 Other Administrative Action +$1,540,514
- 1/21/25 Supplemental Agreement for Work Within Scope $0
- 12/16/25 Other Administrative Action +$5,390
Total Spending To-Date: $3,604,360 -
RECIPIENT
LAURENTY SA
AWARD AMOUNT
$108,346
Base Award
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Jun.jul.aug25--standard cleaning office buildings--laurenty
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 28, 2025
CONTRACT PERIOD
5/28/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 5/28/25 Base Award $108,346
Total Spending To-Date: $108,346 -
RECIPIENT
FN HERSTAL
AWARD AMOUNT
$97,094
Base Award
NAICS CODE
Small Arms, Ordnance, And Ordnance Accessories Manufacturing • 332994
PSC CODE
Guns, Through 30mm • 1005
DESCRIPTION
8511386593!cover,feed mechanis
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 5/11/26
KNOWN TRANSACTIONS
- ▶ 5/16/25 Base Award $97,094
Total Spending To-Date: $97,094 -
RECIPIENT
FN HERSTAL
AWARD AMOUNT
$80,408
Base Award
NAICS CODE
Machine Shops • 332710
PSC CODE
Hardware, Commercial • 5340
DESCRIPTION
8511368129!stop,mechanical
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 8, 2025
CONTRACT PERIOD
5/8/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/8/25 Base Award $80,408
Total Spending To-Date: $80,408 -
RECIPIENT
PORR GOVERNMENT SERVICES BENELUX
AWARD AMOUNT
$42,840
Supplemental Agreement for Work Within Scope
NAICS CODE
Industrial Building Construction • 236210
PSC CODE
Construction Of Maintenance Buildings • Y1EB
DESCRIPTION
Extend sheet metal shop
Funding Office
W6EZ USAG BENELUX
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES
SIGNED
May 21, 2025
CONTRACT PERIOD
9/30/24 → 7/19/26
KNOWN TRANSACTIONS
- 4/1/26 Change Order +$4,436
Total Spending To-Date: $804,896
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Belgium in May 2025.
-
RECIPIENT
KH AND ASSOCIATES
DE-OBLIGATION AMOUNT
-$310,171
Terminate for Convenience
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Mcc is seeking an environmental policy and legal expert to work as a consultant for the environmental and social perform
Funding Office
MILLENNIUM CHALLENGE CORPORATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: MONITORING AND EVALUATION (DUE DILIGENCE)
SIGNED
May 16, 2025
CONTRACT PERIOD
8/5/22 → 8/4/25
KNOWN TRANSACTIONS
- ▶ 5/16/25 Terminate for Convenience -$310,171
Total Spending To-Date: $243,103 -
RECIPIENT
IBF INTERNATIONAL CONSULTING
DE-OBLIGATION AMOUNT
-$252,927
Terminate for Convenience
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Mcc seeks an experienced public financial management (pfm) due diligence and advisory firm per the statement of work.
Funding Office
MILLENNIUM CHALLENGE CORPORATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: MONITORING AND EVALUATION (DUE DILIGENCE)
SIGNED
May 12, 2025
CONTRACT PERIOD
9/18/23 → 4/25/25
KNOWN TRANSACTIONS
- ▶ 5/12/25 Terminate for Convenience -$252,927
Total Spending To-Date: $72,953 -
RECIPIENT
ACTIVA
DE-OBLIGATION AMOUNT
-$15,523
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Custodial service base year - monthly
Funding Office
CHIEVRES COMMISSARY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources
Program Activities
0000: NA
SIGNED
May 9, 2025
CONTRACT PERIOD
8/1/20 → 7/31/25
KNOWN TRANSACTIONS
- 10/25/24 Other Administrative Action -$18,341
- 2/25/25 Supplemental Agreement for Work Within Scope -$16,002
Total Spending To-Date: $535,252 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$3,416
Other Administrative Action
NAICS CODE
Sports And Recreation Instruction • 611620
PSC CODE
Lease Or Rental Of Equipment- Recreational And Athletic Equipment • W078
DESCRIPTION
Us mission to nato gym memberships
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
May 27, 2025
CONTRACT PERIOD
2/26/25 → 2/26/25
KNOWN TRANSACTIONS
- 2/26/25 Base Award $10,193
Total Spending To-Date: $6,777 -
RECIPIENT
PROXIMUS SA
DE-OBLIGATION AMOUNT
-$55
Supplemental Agreement for Work Within Scope
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Mobile Device As A Service • DE11
DESCRIPTION
Mobile services - 2025-05-01 to 2025-07-31 - oga nonserv
Funding Office
U.S. EMBASSY BRUSSELS
SIGNED
May 16, 2025
CONTRACT PERIOD
4/30/25 → 5/14/25
KNOWN TRANSACTIONS
- 4/30/25 Base Award $10,640
- ▶ 5/16/25 Supplemental Agreement for Work Within Scope -$55
Total Spending To-Date: $10,585
Top Agencies
The federal agencies that obligated the most for work performed in Belgium in May 2025.
-
$4,329,586 -
$3,239,636 -
$41,887 -
$32,894 -
$28,840 -
$0 -
$-563,098
Performance Locations
The cities in Belgium where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
107 contracts
$7,109,745
Vendor headquarters
Where the vendors doing federal work in Belgium in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
96 contracts
$3,987,711 -
Antwerpen
1 contracts
$2,992,660 -
District Of Columbia
4 contracts
$45,612 -
California
1 contracts
$32,894 -
Pennsylvania
1 contracts
$27,886
Top Cities
-
Woluwe Saint Lambert
5 contracts
$3,070,395 -
Zwijndrecht, Antwerpen
1 contracts
$2,992,660 -
Ellange
1 contracts
$599,374 -
Herstal
64 contracts
$408,893 -
Liege
3 contracts
$147,395
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