Cape Verde

← Period: July 2025 →

Total Spending: $16,624

COUNTRY CONTRACTING REPORT

Cape Verde July 2025

Cape Verde

⏱ GENERATED 10/11/2026

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

3

Contracts

4

Avg Contract

$4,156

Total Spending

$16,624

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Cape Verde 2 ($26.5K) 25 ($269.5K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $26,469
  2. EUROCLINICA, LDA

    HQ: Praia, Santiago

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Cape Verde 1 ($14.3K) 2 ($27.9K)
    All Locations 1 ($14.3K) 2 ($27.9K)

    $14,338
  3. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Cape Verde 1 ($-24,183) 2 ($253.7K)
    All Locations 16 ($1.8M) 225 ($183.6M)

    $-24,183

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $21,957

    Base Award
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

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

    DESCRIPTION

    Backup internet service

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    00.0: Unknown;41.0: Grants, subsidies, and contributions

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $21,957
    Total Spending To-Date: $21,957
  2. RECIPIENT

    EUROCLINICA, LDA

    AWARD AMOUNT

    $14,338

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Health insurance

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    25.6: Medical care

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    4/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 3/18/25 Base Award $14,071
    2. 4/16/25 Supplemental Agreement for Work Within Scope +$14,367
    3. 7/23/25 Exercise an Option +$14,338
    Total Spending To-Date: $71,788
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $4,512

    Other Administrative Action
    NAICS CODE

    Freight Transportation Arrangement • 488510

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations • V228

    DESCRIPTION

    Dni:praia-gso/ship: outgoing riley's hhe to elso

    Funding Office

    BUREAU OF HUMAN RESOURCES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    6/2/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $8,574
    Total Spending To-Date: $13,086
  4. RECIPIENT

    KVG LLC

    AWARD AMOUNT

    $-24,183

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Hsp services in support of uss mount whitney port visit to praia, cape verde islands

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    5/3/25 → 5/7/25

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $220,242
    Total Spending To-Date: $196,059

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Cape Verde in July 2025.

  1. RECIPIENT

    KVG LLC

    DE-OBLIGATION AMOUNT

    -$24,183

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Hsp services in support of uss mount whitney port visit to praia, cape verde islands

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    5/3/25 → 5/7/25

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $220,242
    Total Spending To-Date: $196,059

Top Agencies

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


  1. $40,807

  2. $-24,183

Performance Locations

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

Top Cities

  1. Not Listed

    4 contracts


    $16,624

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $26,469
  2. Santiago

    1 contracts


    $14,338
  3. Pennsylvania

    1 contracts


    $-24,183

Top Cities

  1. Washington, District Of Columbia

    2 contracts


    $26,469
  2. Praia, Santiago

    1 contracts


    $14,338
  3. Gettysburg, PA

    1 contracts


    $-24,183

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