Cuba

Cuba

← Period: September 2025 →

Total Spending: $37,251,083

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Cuba September 2025

Cuba

⏱ GENERATED 10/10/2026

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

19

Contracts

39

Avg Contract

$955,156

Total Spending

$37,251,083

Reporting

Top Vendors

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

  1. CENTERRA INTEGRATED SERVICES, LLC

    HQ: Palm Beach Gardens, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 8 ($14.7M) 18 ($24.5M)
    All Locations 8 ($14.7M) 19 ($24.6M)

    $14,743,576

  2. SCHUYLER LINE NAVIGATION COMPANY LLC

    HQ: Annapolis, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 4 ($9.3M) 30 ($39.5M)
    All Locations 5 ($34.7M) 59 ($129.2M)

    $9,288,019

  3. AKIMA INFRASTRUCTURE PROTECTION LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 1 ($5.0M) 3 ($14.3M)
    All Locations 5 ($33.5M) 15 ($100.7M)

    $4,960,400

  4. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 4 ($4.0M) 43 ($12.7M)
    All Locations 42 ($29.2M) 547 ($204.0M)

    $4,017,931

  5. THE JOHNSON-MCADAMS FIRM, P.A.

    HQ: Greenwood, MS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 3 ($2.2M) 8 ($3.2M)
    All Locations 26 ($8.6M) 140 ($21.7M)

    $2,164,262

  6. KLAVON TIDEWATER, JV

    HQ: Pittsburgh, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 3 ($1.9M) 3 ($1.9M)
    All Locations 8 ($4.8M) 9 ($4.8M)

    $1,930,545

  7. CENTERRA-SJC II LLC

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 1 ($1.0M) 1 ($1.0M)
    All Locations 1 ($1.0M) 1 ($1.0M)

    $1,045,095

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 2 ($484.0K) 2 ($484.0K)
    All Locations 725 ($155.7M) 4,589 ($708.4M)

    $484,030

  9. RQ CONSTRUCTION, LLC

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 1 ($381.4K) 9 ($5.1M)
    All Locations 6 ($2.8M) 45 ($355.5M)

    $381,411

  10. ENVIRO-MANAGEMENT & RESEARCH, INC.

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Cuba 1 ($339.2K) 1 ($339.2K)
    All Locations 1 ($339.2K) 1 ($339.2K)

    $339,184

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    CENTERRA INTEGRATED SERVICES, LLC

    AWARD AMOUNT

    $6,878,334

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Facility repairs for joint task force guantanamo bay at the j4 transportation building, badge and pass office, and relocation of armories.

    Funding Office

    W6QZ USAE JTF-GTMO

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 3/22/27

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $6,878,334
    Total Spending To-Date: $6,878,334
  2. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $5,239,903

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $5,239,903
    Total Spending To-Date: $5,239,903
  3. RECIPIENT

    AKIMA INFRASTRUCTURE PROTECTION LLC

    AWARD AMOUNT

    $4,960,400

    Base Award
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    This is a task order for guard, transportation and other migrant operation services within the naval station guantanamo bay (nsgb)cuba

    Funding Office

    ENFORCEMENT AND REMOVAL OPERATIONS MIAMI

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Funding Only Action +$9,255,922
    2. 3/19/26 Funding Only Action +$7,234,582
    3. 4/30/26 Funding Only Action +$1,090,959
    4. 7/21/26 Funding Only Action +$1,338,250
    Total Spending To-Date: $4,960,400
  4. RECIPIENT

    CENTERRA INTEGRATED SERVICES, LLC

    AWARD AMOUNT

    $2,191,504

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    To perform exterior repairs to villamar housing at ns guantanamo bay, cuba and to install screen enclosures to the existing covered patio and extend the existing roof of government housing units located in the caribbean circle.

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 7/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $2,191,504
    Total Spending To-Date: $2,191,504
  5. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $2,137,801

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $2,137,801
    Total Spending To-Date: $2,137,801
  6. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $2,000,000

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Potable water to leeward side of nsgb

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    8/29/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 9/12/25 Supplemental Agreement for Work Within Scope $0
    2. 9/30/25 Definitize Change Order +$8,000,000
    3. 2/25/26 Change Order +$5,550,464
    Total Spending To-Date: $10,000,000
  7. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $2,000,000

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Nsgb water line inspection and repair method

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    8/29/25 → 2/25/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Definitize Change Order -$1,443,054
    Total Spending To-Date: $556,946
  8. RECIPIENT

    CENTERRA INTEGRATED SERVICES, LLC

    AWARD AMOUNT

    $1,717,146

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Recreation Facilities (non-building) • Z2PA

    DESCRIPTION

    Resurface cooper field baseball field #2. refer to section j attachments, map of cooper fields, for specified location.

    Funding Office

    NAVFAC SOUTHEAST

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/9/25 → 4/19/26

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $1,717,146
    Total Spending To-Date: $1,717,146
  9. RECIPIENT

    CENTERRA INTEGRATED SERVICES, LLC

    AWARD AMOUNT

    $1,458,544

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Design-build replace facility ups system and fire alarm system at naval station guantanamo bay (nsgb), cuba

    Funding Office

    W6QZ USAE JTF-GTMO

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 1/18/27

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $1,458,544
    Total Spending To-Date: $1,458,544
  10. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $1,347,867

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers for sealift services to and from jacksonville, fl to navsta guantanamo bay, cuba.

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $1,347,867
    Total Spending To-Date: $1,347,867

Top De-obligations

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

  1. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$2,473,644

    Other Administrative Action
    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Courtroom & case preparation support services

    Funding Office

    DEFENSE LEGAL SERVICES AGENCY

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    4/15/23 → 9/14/23

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Other Administrative Action -$2,473,644
    Total Spending To-Date: $5,626,607

Top Agencies

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

  1. Department of Defense Department of Defense


    $31,717,710

  2. Department of Homeland Security Department of Homeland Security


    $4,960,400

  3. Department of State Department of State


    $572,973

Performance Locations

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

Top Cities

  1. Not Listed

    39 contracts


    $37,251,083

Vendor headquarters

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

Top States

  1. Florida

    12 contracts


    $15,885,921

  2. Maryland

    5 contracts


    $9,331,219

  3. Colorado

    4 contracts


    $4,017,931

  4. Virginia

    4 contracts


    $2,859,923

  5. Mississippi

    3 contracts


    $2,164,262

Top Cities

  1. Palm Beach Gardens, FL

    9 contracts


    $15,788,671

  2. Annapolis, MD

    4 contracts


    $9,288,019

  3. Herndon, VA

    1 contracts


    $4,960,400

  4. Colorado Springs, CO

    4 contracts


    $4,017,931

  5. Greenwood, MS

    3 contracts


    $2,164,262

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