Cape Verde

← Period: May 2025 →

Total Spending: $1,118,782

COUNTRY CONTRACTING REPORT

Cape Verde May 2025

Cape Verde

⏱ 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

4

Contracts

4

Avg Contract

$279,695

Total Spending

$1,118,782

Reporting

Top Vendors

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

  1. US21 INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cape Verde 1 ($822.8K) 2 ($831.6K)
    All Locations 13 ($2.3M) 231 ($41.0M)

    $822,756
  2. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cape Verde 1 ($277.9K) 2 ($253.7K)
    All Locations 20 ($1.3M) 227 ($183.7M)

    $277,855
  3. GREENLIGHT GROUP LLC

    HQ: Destin, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cape Verde 1 ($9.1K) 1 ($9.1K)
    All Locations 2 ($20.5K) 21 ($46.7M)

    $9,095
  4. CULMEN INTERNATIONAL, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cape Verde 1 ($9.1K) 1 ($9.1K)
    All Locations 9 ($28.7K) 109 ($28.2M)

    $9,076

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    US21 INC

    AWARD AMOUNT

    $822,756

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Class iii petroleum, oils, and lubrica

    Funding Office

    W6L6 USAE US AFRICA CMD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/17/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Other Administrative Action +$22,389
    Total Spending To-Date: $845,144
  2. RECIPIENT

    KVG LLC

    AWARD AMOUNT

    $277,855

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Class iii petroleum, oils, and lubrica

    Funding Office

    W6L6 USAE US AFRICA CMD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 5/17/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $277,855
    Total Spending To-Date: $277,855
  3. RECIPIENT

    GREENLIGHT GROUP LLC

    AWARD AMOUNT

    $9,095

    Other Administrative Action
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Lodging, conference, and catering servic

    Funding Office

    W6L6 USAE US AFRICA CMD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/2/25 → 5/17/25

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $46,204
    Total Spending To-Date: $55,299
  4. RECIPIENT

    CULMEN INTERNATIONAL, LLC

    AWARD AMOUNT

    $9,076

    Other Administrative Action
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Lodging, conference, and catering servic

    Funding Office

    W6L6 USAE US AFRICA CMD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/2/25 → 5/17/25

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $177,286
    2. 5/27/25 Other Administrative Action +$1,385
    Total Spending To-Date: $187,747

Top Agencies

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


  1. $1,118,782

Performance Locations

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

Top Cities

  1. Not Listed

    4 contracts


    $1,118,782

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $831,832
  2. Pennsylvania

    1 contracts


    $277,855
  3. Florida

    1 contracts


    $9,095

Top Cities

  1. Fairfax, VA

    1 contracts


    $822,756
  2. Gettysburg, PA

    1 contracts


    $277,855
  3. Destin, FL

    1 contracts


    $9,095
  4. Alexandria, VA

    1 contracts


    $9,076

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