Cuba

Cuba

← Period: May 2025 →

Total Spending: $3,510,293

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Cuba May 2025

Cuba

⏱ 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

20

Contracts

26

Avg Contract

$135,011

Total Spending

$3,510,293

Reporting

Top Vendors

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

  1. RQ CONSTRUCTION, LLC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($1.1M) 9 ($5.1M)
    All Locations 3 ($1.1M) 45 ($355.5M)

    $1,081,000

  2. UNITED AIRLINES, INC.

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 2 ($803.9K) 17 ($2.8M)
    All Locations 2 ($803.9K) 58 ($11.8M)

    $803,939

  3. HEARTLAND ENERGY PARTNERS LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($502.1K) 1 ($502.1K)
    All Locations 3 ($1.9M) 43 ($8.8M)

    $502,114

  4. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 3 ($483.6K) 41 ($13.1M)
    All Locations 41 ($-8,576,086) 553 ($204.6M)

    $483,555

  5. CEG-MONTROSE 8A JV, LLC

    HQ: Pottstown, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($330.8K) 3 ($486.5K)
    All Locations 2 ($463.6K) 23 ($2.2M)

    $330,769

  6. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($242.5K) 3 ($470.8K)
    All Locations 18 ($6.3M) 480 ($218.1M)

    $242,500

  7. DELTA AIR LINES, INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($135.6K) 5 ($743.1K)
    All Locations 3 ($291.7K) 109 ($23.6M)

    $135,592

  8. MENDEZ GROUP, INC

    HQ: Kenner, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($134.2K) 3 ($76.2K)
    All Locations 1 ($134.2K) 16 ($703.3K)

    $134,185

  9. GLOBAL CROSSING AIRLINES INC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($91.2K) 13 ($992.3K)
    All Locations 6 ($629.2K) 46 ($6.4M)

    $91,195

  10. EXPORT 220VOLT INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Cuba 1 ($17.7K) 1 ($17.7K)
    All Locations 9 ($466.5K) 150 ($17.7M)

    $17,704

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    RQ CONSTRUCTION, LLC

    AWARD AMOUNT

    $1,081,000

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    875 structural repairs nsgb, cuba

    Funding Office

    COMMANDING OFFICER

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 8/10/26

    KNOWN TRANSACTIONS
    1. ▶ 5/12/25 Base Award $1,081,000
    Total Spending To-Date: $1,081,000
  2. RECIPIENT

    UNITED AIRLINES, INC.

    AWARD AMOUNT

    $717,832

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    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 1, 2025

    CONTRACT PERIOD

    5/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Supplemental Agreement for Work Within Scope -$8,603
    2. 5/20/25 Other Administrative Action -$42,268
    Total Spending To-Date: $666,960
  3. RECIPIENT

    HEARTLAND ENERGY PARTNERS LLC

    AWARD AMOUNT

    $502,114

    Base Award
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    This is a non-personal services contract to provide freedom of information act (foia) processing agents to assist in the timely handling and processing of the foia program and associated activity. all work shall be performed iaw the pws.

    Funding Office

    W6QZ USAE JTF-GTMO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    7/4/25 → 7/3/26

    KNOWN TRANSACTIONS
    1. 6/23/26 Exercise an Option +$292,612
    Total Spending To-Date: $502,114
  4. RECIPIENT

    CEG-MONTROSE 8A JV, LLC

    AWARD AMOUNT

    $330,769

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    24l-scrap tire management, ns guantanamo bay

    Funding Office

    COMMANDING OFFICER

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    8/15/24 → 7/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Supplemental Agreement for Work Within Scope +$330,769
    Total Spending To-Date: $3,275,631
  5. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $250,000

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Non-building Facilities • Z1PZ

    DESCRIPTION

    Option period 1 non-recurring

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $250,000
    Total Spending To-Date: $250,000
  6. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $242,500

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    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 15, 2025

    CONTRACT PERIOD

    5/15/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $242,500
    Total Spending To-Date: $242,500
  7. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $200,000

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Non-building Facilities • Z1PZ

    DESCRIPTION

    Whs bto

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/12/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/9/25 Supplemental Agreement for Work Within Scope -$111,097
    Total Spending To-Date: $200,000
  8. RECIPIENT

    DELTA AIR LINES, INC.

    AWARD AMOUNT

    $135,592

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    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 6, 2025

    CONTRACT PERIOD

    5/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $135,592
    Total Spending To-Date: $135,592
  9. RECIPIENT

    MENDEZ GROUP, INC

    AWARD AMOUNT

    $134,185

    Base Award
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    25l-rte species survey (bird survey), ns guantanamo bay, cuba

    Funding Office

    COMMANDING OFFICER

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/16/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $134,185
    Total Spending To-Date: $134,185
  10. RECIPIENT

    GLOBAL CROSSING AIRLINES INC

    AWARD AMOUNT

    $91,195

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    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 2, 2025

    CONTRACT PERIOD

    5/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $91,195
    Total Spending To-Date: $91,195

Top De-obligations

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

  1. RECIPIENT

    VALOR NETWORK, INC.

    DE-OBLIGATION AMOUNT

    -$265,976

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Diagnostic Imaging Centers • 621512

    PSC CODE

    Medical- Radiology • Q522

    DESCRIPTION

    Ct - routine

    Funding Office

    U S NAVAL HOSPITAL - MM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATION AND MAINTENANCE;0002: RESEARCH DEVELOPMENT TEST & EVALUATION

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    10/1/22 → 1/30/26

    KNOWN TRANSACTIONS
    1. 10/15/24 Funding Only Action +$122,713
    2. 1/6/25 Funding Only Action +$122,713
    3. 1/27/25 Other Administrative Action $0
    4. 3/26/25 Funding Only Action -$122,713
    5. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$265,976
    6. 1/15/26 Exercise an Option $0
    7. 2/10/26 Funding Only Action +$122,713
    Total Spending To-Date: $102,162
  2. RECIPIENT

    RQ-AECOM JV

    DE-OBLIGATION AMOUNT

    -$56,850

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Bld 2240 dmc renovatio jtf gtmo

    Funding Office

    W6QZ USAE JTF-GTMO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    9/12/23 → 4/26/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Funding Only Action -$56,850
    Total Spending To-Date: $2,412,150
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$5,613

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Operation Of Fuel Supply Facilities • M1NA

    DESCRIPTION

    Diesel fuel genset tanks refill, may 2025

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/22/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/22/25 Base Award $20,000
    2. ▶ 5/19/25 Supplemental Agreement for Work Within Scope -$5,613
    3. 5/23/25 Supplemental Agreement for Work Within Scope $0
    4. 5/27/25 Supplemental Agreement for Work Within Scope -$6
    5. 5/28/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $14,381
  4. RECIPIENT

    SUN COUNTRY, INC.

    DE-OBLIGATION AMOUNT

    -$3,011

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    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 1, 2025

    CONTRACT PERIOD

    3/26/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $134,178
    Total Spending To-Date: $131,167

Top Agencies

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

  1. Department of Defense Department of Defense


    $3,500,401

  2. Department of State Department of State


    $9,892

Performance Locations

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

Top Cities

  1. Not Listed

    26 contracts


    $3,510,293

Vendor headquarters

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

Top States

  1. California

    4 contracts


    $1,027,835

  2. Illinois

    2 contracts


    $803,939

  3. Virginia

    2 contracts


    $502,114

  4. Colorado

    4 contracts


    $483,555

  5. Florida

    6 contracts


    $333,695

Top Cities

  1. Carlsbad, CA

    4 contracts


    $1,027,835

  2. Chicago, IL

    2 contracts


    $803,939

  3. Mc Lean, VA

    1 contracts


    $502,114

  4. Colorado Springs, CO

    4 contracts


    $483,555

  5. Pottstown, PA

    1 contracts


    $330,769

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