Cuba

Cuba

← Period: October 2025 →

Total Spending: $1,529,996

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Cuba October 2025

Cuba

⏱ GENERATED 10/9/2026

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

7

Contracts

10

Avg Contract

$153,000

Total Spending

$1,529,996

Reporting

Top Vendors

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

  1. GLOBAL CROSSING AIRLINES INC

    HQ: Miami, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 2 ($411.1K) 14 ($992.3K)
    All Locations 5 ($846.2K) 48 ($6.4M)

    $411,147

  2. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 1 ($302.5K) 11 ($2.5M)
    All Locations 23 ($124.4M) 308 ($343.9M)

    $302,498

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 1 ($290.0K) 6 ($1.1M)
    All Locations 42 ($269.5M) 596 ($701.5M)

    $290,000

  4. SUN COUNTRY, INC.

    HQ: Minneapolis, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 2 ($211.5K) 30 ($3.1M)
    All Locations 18 ($2.7M) 235 ($25.3M)

    $211,476

  5. UNITED AIRLINES, INC.

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 2 ($191.7K) 17 ($2.8M)
    All Locations 4 ($4.5M) 50 ($11.1M)

    $191,673

  6. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 1 ($123.2K) 3 ($470.8K)
    All Locations 28 ($35.5M) 437 ($211.9M)

    $123,202

  7. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Cuba 1 ($0) 27 ($555.9K)
    All Locations 255 ($6.1M) 9,681 ($258.0M)

    $0

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $302,498

    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

    SIGNED

    Oct 25, 2025

    CONTRACT PERIOD

    10/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/12/25 Supplemental Agreement for Work Within Scope -$121,044
    Total Spending To-Date: $181,454
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $290,000

    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

    SIGNED

    Oct 25, 2025

    CONTRACT PERIOD

    10/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/25/25 Base Award $290,000
    Total Spending To-Date: $290,000
  3. RECIPIENT

    GLOBAL CROSSING AIRLINES INC

    AWARD AMOUNT

    $226,349

    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

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/3/25 Supplemental Agreement for Work Within Scope -$468
    Total Spending To-Date: $225,881
  4. RECIPIENT

    GLOBAL CROSSING AIRLINES INC

    AWARD AMOUNT

    $184,798

    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

    SIGNED

    Oct 25, 2025

    CONTRACT PERIOD

    10/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/25/25 Base Award $184,798
    Total Spending To-Date: $184,798
  5. RECIPIENT

    SUN COUNTRY, INC.

    AWARD AMOUNT

    $132,232

    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

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $132,232
    Total Spending To-Date: $0
  6. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $123,202

    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

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/15/26 Supplemental Agreement for Work Within Scope -$18,667
    Total Spending To-Date: $123,202
  7. RECIPIENT

    UNITED AIRLINES, INC.

    AWARD AMOUNT

    $108,974

    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

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Base Award $108,974
    Total Spending To-Date: $108,974
  8. RECIPIENT

    UNITED AIRLINES, INC.

    AWARD AMOUNT

    $82,699

    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

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/7/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/8/25 Other Administrative Action -$58,844
    Total Spending To-Date: $23,854
  9. RECIPIENT

    SUN COUNTRY, INC.

    AWARD AMOUNT

    $79,244

    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

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/8/25 Other Administrative Action -$56,411
    Total Spending To-Date: $22,833
  10. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Diesel genset tanks refill

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/26/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $15,000
    2. 10/28/25 Supplemental Agreement for Work Within Scope -$0
    Total Spending To-Date: $14,999

Top De-obligations

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Diesel genset tanks refill

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/26/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $15,000
    2. 10/28/25 Supplemental Agreement for Work Within Scope -$0
    Total Spending To-Date: $14,999

Top Agencies

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

  1. Department of Defense Department of Defense


    $1,529,996

  2. Department of State Department of State


    $0

Performance Locations

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

Top Cities

  1. Not Listed

    10 contracts


    $1,529,996

Vendor headquarters

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

Top States

  1. Florida

    3 contracts


    $534,349

  2. Oklahoma

    1 contracts


    $302,498

  3. New York

    1 contracts


    $290,000

  4. Minnesota

    2 contracts


    $211,476

  5. Illinois

    2 contracts


    $191,673

Top Cities

  1. Miami, FL

    2 contracts


    $411,147

  2. Tulsa, OK

    1 contracts


    $302,498

  3. White Plains, NY

    1 contracts


    $290,000

  4. Minneapolis, MN

    2 contracts


    $211,476

  5. Chicago, IL

    2 contracts


    $191,673

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