COUNTRY CONTRACTING REPORT
Cuba February 2026
Cuba
⏱ GENERATED 10/22/2026
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
7
Avg Contract
$258,862
Total Spending
$1,812,036
Reporting
Top Vendors
The vendors that received the most money for work performed in Cuba in February 2026, across all federal agencies.
-
SCHUYLER LINE NAVIGATION COMPANY LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Cuba 2 ($1.4M) 30 ($39.5M) All Locations 2 ($1.4M) 60 ($140.8M)
$1,410,249 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Cuba 1 ($207.4K) 6 ($1.1M) All Locations 30 ($31.9M) 668 ($764.2M)
$207,420 -
SUN COUNTRY, INC.
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Cuba 1 ($118.3K) 33 ($3.4M) All Locations 2 ($241.1K) 264 ($28.7M)
$118,288 -
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time In Cuba 2 ($100.0K) 41 ($13.1M) All Locations 18 ($1.4M) 562 ($205.9M)
$100,000 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Cuba 1 ($-23,921) 10 ($2.3M) All Locations 19 ($13.4M) 340 ($372.0M)
$-23,921
Top NAICS Codes
The most-awarded NAICS codes for work performed in Cuba in February 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Cuba in February 2026.
-
RECIPIENT
SCHUYLER LINE NAVIGATION COMPANY LLC
AWARD AMOUNT
$822,484
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
Feb 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $822,484
Total Spending To-Date: $822,484 -
RECIPIENT
SCHUYLER LINE NAVIGATION COMPANY LLC
AWARD AMOUNT
$587,765
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
Feb 18, 2026
CONTRACT PERIOD
1/1/26 → 1/31/26
KNOWN TRANSACTIONS
- ▶ 2/18/26 Base Award $587,765
Total Spending To-Date: $587,765 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$207,420
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
Feb 18, 2026
CONTRACT PERIOD
2/18/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/18/26 Base Award $207,420
Total Spending To-Date: $207,420 -
RECIPIENT
SUN COUNTRY, INC.
AWARD AMOUNT
$118,288
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
Feb 10, 2026
CONTRACT PERIOD
2/10/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $118,288
Total Spending To-Date: $118,288 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$100,000
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Omc bto option period 2
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Feb 4, 2026
CONTRACT PERIOD
2/2/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/4/26 Funding Only Action -$100,000
- 4/8/26 Funding Only Action +$100,000
- 4/21/26 Other Administrative Action $0
- 6/2/26 Other Administrative Action -$100,000
- 6/4/26 Funding Only Action +$100,000
- 6/15/26 Change Order $0
Total Spending To-Date: $100,000 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$0
Change Order
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Cnic-st blanket task order (bto) to provide non-recurring facility support services to the cnic-sustainment (st) customer on nsgb.
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Feb 10, 2026
CONTRACT PERIOD
12/10/25 → 9/30/26
KNOWN TRANSACTIONS
- 12/11/25 Base Award $183,333
- 3/17/26 Change Order $0
- 3/25/26 Funding Only Action +$989,698
- 4/14/26 Change Order $0
- 6/4/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,173,032 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$-23,921
Other Administrative Action
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
Feb 9, 2026
CONTRACT PERIOD
11/26/25 → 9/30/26
KNOWN TRANSACTIONS
- 11/26/25 Base Award $138,609
- 12/31/25 Supplemental Agreement for Work Within Scope +$107,319
Total Spending To-Date: $222,008
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Cuba in February 2026.
-
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$23,921
Other Administrative Action
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
Feb 9, 2026
CONTRACT PERIOD
11/26/25 → 9/30/26
KNOWN TRANSACTIONS
- 11/26/25 Base Award $138,609
- 12/31/25 Supplemental Agreement for Work Within Scope +$107,319
Total Spending To-Date: $222,008
Top Agencies
The federal agencies that obligated the most for work performed in Cuba in February 2026.
-
$1,812,036
Performance Locations
The cities in Cuba where the most federal contract work was performed in February 2026.
Top Cities
-
Not Listed
7 contracts
$1,812,036
Vendor headquarters
Where the vendors doing federal work in Cuba in February 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Maryland
2 contracts
$1,410,249 -
New York
1 contracts
$207,420 -
Minnesota
1 contracts
$118,288 -
Colorado
2 contracts
$100,000 -
Oklahoma
1 contracts
$-23,921
Top Cities
-
Annapolis, MD
2 contracts
$1,410,249 -
White Plains, NY
1 contracts
$207,420 -
Minneapolis, MN
1 contracts
$118,288 -
Colorado Springs, CO
2 contracts
$100,000 -
Tulsa, OK
1 contracts
$-23,921
Looking for live opportunities in Cuba? See 1 open solicitation →