COUNTRY CONTRACTING REPORT
Cuba November 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
5
Contracts
11
Avg Contract
$437,819
Total Spending
$4,816,008
Reporting
Top Vendors
The vendors that received the most money for work performed in Cuba in November 2025, across all federal agencies.
-
SCHUYLER LINE NAVIGATION COMPANY LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Cuba 2 ($3.4M) 27 ($30.8M) All Locations 2 ($3.4M) 54 ($79.8M)
$3,353,747 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Cuba 2 ($942.9K) 11 ($2.5M) All Locations 8 ($3.8M) 308 ($343.9M)
$942,914 -
SUN COUNTRY, INC.
HQ: Minneapolis, MN
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2025 All Time In Cuba 4 ($502.1K) 30 ($3.1M) All Locations 10 ($1.1M) 235 ($25.3M)
$502,109 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Cuba 2 ($21.0K) 27 ($555.9K) All Locations 442 ($10.3M) 9,681 ($258.0M)
$21,000 -
T-MOBILE USA, INC.
HQ: Bellevue, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Cuba 1 ($-3,762) 7 ($326.6K) All Locations 10 ($14.5M) 445 ($36.1M)
$-3,762
Top NAICS Codes
The most-awarded NAICS codes for work performed in Cuba in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Cuba in November 2025.
-
RECIPIENT
SCHUYLER LINE NAVIGATION COMPANY LLC
AWARD AMOUNT
$2,663,161
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
Nov 17, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 11/17/25 Base Award $2,663,161
Total Spending To-Date: $2,663,161 -
RECIPIENT
SCHUYLER LINE NAVIGATION COMPANY LLC
AWARD AMOUNT
$690,586
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
Nov 7, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 11/7/25 Base Award $690,586
Total Spending To-Date: $690,586 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$480,033
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
SIGNED
Nov 14, 2025
CONTRACT PERIOD
11/14/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/14/25 Base Award $480,033
Total Spending To-Date: $480,033 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$462,881
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
SIGNED
Nov 20, 2025
CONTRACT PERIOD
11/19/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/20/25 Base Award $462,881
Total Spending To-Date: $462,881 -
RECIPIENT
SUN COUNTRY, INC.
AWARD AMOUNT
$142,951
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
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $142,951
Total Spending To-Date: $142,951 -
RECIPIENT
SUN COUNTRY, INC.
AWARD AMOUNT
$142,951
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
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $142,951
Total Spending To-Date: $142,951 -
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
Nov 5, 2025
CONTRACT PERIOD
11/4/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/5/25 Base Award $132,232
Total Spending To-Date: $132,232 -
RECIPIENT
SUN COUNTRY, INC.
AWARD AMOUNT
$83,975
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
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $83,975
Total Spending To-Date: $83,975 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$21,000
Base Award
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Operation Of Fuel Supply Facilities • M1NA
DESCRIPTION
Fac_chancery_diesel genset tanks refill_november 2025
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Nov 12, 2025
CONTRACT PERIOD
11/12/25 → 12/7/25
KNOWN TRANSACTIONS
- 12/4/25 Change Order -$13,270
Total Spending To-Date: $21,000 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum And Petroleum Products Merchant Wholesalers (except Bulk Stations And Terminals) • 424720
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Diesel genset tanks refill_october 2025
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Nov 14, 2025
CONTRACT PERIOD
10/22/25 → 11/30/25
KNOWN TRANSACTIONS
- 10/22/25 Base Award $21,000
- 10/31/25 Supplemental Agreement for Work Within Scope -$0
- 11/17/25 Supplemental Agreement for Work Within Scope +$415
Total Spending To-Date: $21,414
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Cuba in November 2025.
-
RECIPIENT
T-MOBILE USA, INC.
DE-OBLIGATION AMOUNT
-$3,762
Close Out
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517312
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Pwd nsgb cellphone services
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Nov 14, 2025
CONTRACT PERIOD
9/30/23 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 11/14/25 Close Out -$3,762
Total Spending To-Date: $28,506 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum And Petroleum Products Merchant Wholesalers (except Bulk Stations And Terminals) • 424720
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Diesel genset tanks refill_october 2025
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Nov 14, 2025
CONTRACT PERIOD
10/22/25 → 11/30/25
KNOWN TRANSACTIONS
- 10/22/25 Base Award $21,000
- 10/31/25 Supplemental Agreement for Work Within Scope -$0
- 11/17/25 Supplemental Agreement for Work Within Scope +$415
Total Spending To-Date: $21,414
Top Agencies
The federal agencies that obligated the most for work performed in Cuba in November 2025.
-
$4,795,009 -
$21,000
Performance Locations
The cities in Cuba where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
11 contracts
$4,816,008
Vendor headquarters
Where the vendors doing federal work in Cuba in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Maryland
2 contracts
$3,353,747 -
Oklahoma
2 contracts
$942,914 -
Minnesota
4 contracts
$502,109 -
District Of Columbia
2 contracts
$21,000 -
Washington
1 contracts
$-3,762
Top Cities
-
Annapolis, MD
2 contracts
$3,353,747 -
Tulsa, OK
2 contracts
$942,914 -
Minneapolis, MN
4 contracts
$502,109 -
Washington, District Of Columbia
2 contracts
$21,000 -
Bellevue, WA
1 contracts
$-3,762
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