Cuba

Cuba

← Period: March 2026 →

Total Spending: $5,970,569

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Cuba March 2026

Cuba

⏱ GENERATED 10/26/2026

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

12

Contracts

19

Avg Contract

$314,240

Total Spending

$5,970,569

Reporting

Top Vendors

The vendors that received the most money for work performed in Cuba in March 2026, across all federal agencies.

  1. SCHUYLER LINE NAVIGATION COMPANY LLC

    HQ: Annapolis, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 4 ($3.9M) 30 ($39.5M)
    All Locations 4 ($3.9M) 60 ($140.8M)

    $3,912,447

  2. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 4 ($564.8K) 41 ($13.1M)
    All Locations 24 ($52.2M) 564 ($205.9M)

    $564,848

  3. SIGNET TECHNOLOGIES, INC.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($500.0K) 1 ($500.0K)
    All Locations 3 ($485.8K) 147 ($17.8M)

    $500,000

  4. WIGEN COMPANIES, INC.

    HQ: Chaska, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($326.5K) 1 ($326.5K)
    All Locations 1 ($326.5K) 1 ($326.5K)

    $326,460

  5. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($138.6K) 10 ($2.3M)
    All Locations 22 ($31.1M) 343 ($375.0M)

    $138,609

  6. GLOBAL CROSSING AIRLINES INC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($115.0K) 13 ($992.3K)
    All Locations 3 ($400.4K) 45 ($6.3M)

    $115,000

  7. DELTA AIR LINES, INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($105.7K) 5 ($743.1K)
    All Locations 10 ($2.2M) 108 ($23.5M)

    $105,739

  8. SUN COUNTRY, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($103.5K) 34 ($3.5M)
    All Locations 5 ($1.1M) 266 ($28.9M)

    $103,482

  9. UNITED AIRLINES, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 1 ($100.3K) 17 ($2.8M)
    All Locations 2 ($107.3K) 58 ($11.8M)

    $100,299

  10. TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C.

    HQ: Fort Lauderdale, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Cuba 2 ($45.5K) 5 ($118.5K)
    All Locations 2 ($45.5K) 5 ($118.5K)

    $45,485

Top NAICS Codes

The most-awarded NAICS codes for work performed in Cuba in March 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Cuba in March 2026.

  1. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $1,918,111

    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

    Mar 9, 2026

    CONTRACT PERIOD

    1/1/26 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $1,918,111
    Total Spending To-Date: $1,918,111
  2. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $916,166

    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

    Mar 9, 2026

    CONTRACT PERIOD

    12/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $916,166
    Total Spending To-Date: $916,166
  3. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $736,287

    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

    Mar 10, 2026

    CONTRACT PERIOD

    2/1/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Base Award $736,287
    Total Spending To-Date: $736,287
  4. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    AWARD AMOUNT

    $500,000

    Funding Only Action
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Maintenance and service of electronic security system (ess) for site 409

    Funding Office

    W6QZ USAE JTF-GTMO

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    9/26/25 → 3/25/31

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $1,996,616
    Total Spending To-Date: $2,496,616
  5. RECIPIENT

    SCHUYLER LINE NAVIGATION COMPANY LLC

    AWARD AMOUNT

    $341,883

    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

    Mar 10, 2026

    CONTRACT PERIOD

    2/1/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Base Award $341,883
    Total Spending To-Date: $341,883
  6. RECIPIENT

    WIGEN COMPANIES, INC.

    AWARD AMOUNT

    $326,460

    Funding Only Action
    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Repair Or Alteration Of Water Supply Facilities • Z2NE

    DESCRIPTION

    Two (2) reverse osmosis units

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    9/9/21 → 6/19/23

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Funding Only Action +$326,460
    Total Spending To-Date: $9,953,954
  7. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $201,767

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Non-building Facilities • Z1PZ

    DESCRIPTION

    Osg bto option period 2

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    3/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/22/26 Other Administrative Action $0
    Total Spending To-Date: $201,767
  8. 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

    Dha bto option period 2

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/20/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/17/26 Change Order $0
    Total Spending To-Date: $200,000
  9. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $163,081

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Non-building Facilities • Z1PZ

    DESCRIPTION

    The cnic-util bto is to provide non-recurring facility support services to the cnic-utilities (util) on nsgb.

    Funding Office

    NAVFACSYSCOM SOUTHEAST

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    12/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/17/25 Base Award $166,667
    2. 3/16/26 Change Order $0
    3. 3/25/26 Funding Only Action +$389,500
    4. 4/15/26 Change Order $0
    5. 6/2/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $719,248
  10. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $138,609

    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

    Mar 9, 2026

    CONTRACT PERIOD

    3/9/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/9/26 Base Award $138,609
    Total Spending To-Date: $138,609

Top Agencies

The federal agencies that obligated the most for work performed in Cuba in March 2026.

  1. Department of Defense Department of Defense


    $5,970,569

Performance Locations

The cities in Cuba where the most federal contract work was performed in March 2026.

Top Cities

  1. Not Listed

    19 contracts


    $5,970,569

Vendor headquarters

Where the vendors doing federal work in Cuba in March 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Maryland

    5 contracts


    $4,412,447

  2. Colorado

    4 contracts


    $564,848

  3. Minnesota

    2 contracts


    $429,941

  4. Florida

    3 contracts


    $160,485

  5. Oklahoma

    1 contracts


    $138,609

Top Cities

  1. Annapolis, MD

    4 contracts


    $3,912,447

  2. Colorado Springs, CO

    4 contracts


    $564,848

  3. Beltsville, MD

    1 contracts


    $500,000

  4. Chaska, MN

    1 contracts


    $326,460

  5. Tulsa, OK

    1 contracts


    $138,609

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