COUNTRY CONTRACTING REPORT
Cuba June 2026
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
8
Contracts
9
Avg Contract
$462,628
Total Spending
$4,163,649
Reporting
Top Vendors
The vendors that received the most money for work performed in Cuba in June 2026, across all federal agencies.
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SCHUYLER LINE NAVIGATION COMPANY LLC
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($2.0M) 30 ($39.5M) All Locations 3 ($42.8M) 59 ($129.2M)
$2,035,000 -
DPR-RQ CONSTRUCTION, LLC
HQ: Carlsbad, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($1.5M) 1 ($1.5M) All Locations 1 ($1.5M) 5 ($175.2M)
$1,517,000 -
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 2 ($196.0K) 43 ($12.7M) All Locations 21 ($12.1M) 547 ($204.0M)
$195,956 -
SUN COUNTRY, INC.
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($141.7K) 31 ($3.2M) All Locations 16 ($2.0M) 257 ($28.3M)
$141,663 -
ADVANTOR SYSTEMS II LLC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($138.2K) 3 ($236.9K) All Locations 6 ($316.5K) 187 ($14.1M)
$138,161 -
CEG-MONTROSE 8A JV, LLC
HQ: Pottstown, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($71.1K) 3 ($486.5K) All Locations 1 ($71.1K) 23 ($2.2M)
$71,108 -
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
HQ: Winston Salem, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($34.8K) 2 ($58.8K) All Locations 14 ($401.2K) 300 ($23.1M)
$34,782 -
TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C.
HQ: Fort Lauderdale, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Cuba 1 ($30.0K) 5 ($118.5K) All Locations 1 ($30.0K) 5 ($118.5K)
$29,980
Top NAICS Codes
The most-awarded NAICS codes for work performed in Cuba in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Cuba in June 2026.
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RECIPIENT
SCHUYLER LINE NAVIGATION COMPANY LLC
AWARD AMOUNT
$2,035,000
Base Award
NAICS CODE
Natural Gas Distribution • 221210
PSC CODE
Gases: Compressed And Liquefied • 6830
DESCRIPTION
Delivery order for the purchase, supply, and delivery of liquefied natural gas (lng) to naval station guantanamo bay (nsgb).
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $2,035,000
Total Spending To-Date: $1,948,346 -
RECIPIENT
DPR-RQ CONSTRUCTION, LLC
AWARD AMOUNT
$1,517,000
Exercise an Option
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Hospital Buildings • Y1DZ
DESCRIPTION
P9837 ambulatory care center and dental clinic at naval station guantanamo bay, cuba
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/3/25 → 9/18/29
KNOWN TRANSACTIONS
- ▶ 6/2/26 Exercise an Option +$1,517,000
Total Spending To-Date: $50,163,788 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$184,883
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
This purpose of this stand alone task order is to provide labor, materials, and equipment necessary to upgrade the h1 nurse call system in the multi service ward at u.s. naval station guantanamo bay, cuba for the defense health agency.
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 11/23/26
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $184,883
Total Spending To-Date: $184,883 -
RECIPIENT
SUN COUNTRY, INC.
AWARD AMOUNT
$141,663
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
Jun 30, 2026
CONTRACT PERIOD
6/29/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $141,663
Total Spending To-Date: $141,663 -
RECIPIENT
ADVANTOR SYSTEMS II LLC
AWARD AMOUNT
$138,161
Base Award
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Modification Of Equipment- Alarm, Signal, And Security Detection Systems • K063
DESCRIPTION
The purpose of this contract, to issue a continuation contract to: w912cl-23-c-0003 gtmo advantor maintenance, is to address migration issues from pd2 to acws. per pgi 204.1601(c)(i), - change dodaac from w912cl to w91qex and add funds to clin 2011.
Funding Office
W6DY PEO ENTERPRISE
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/4/26 → 9/28/26
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $138,161
Total Spending To-Date: $1,203,905 -
RECIPIENT
CEG-MONTROSE 8A JV, LLC
AWARD AMOUNT
$71,108
Base Award
NAICS CODE
Remediation Services • 562910
PSC CODE
Other Environmental Services • F999
DESCRIPTION
26l- hw accumulation locker, ns guantanamo bay
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $71,108
Total Spending To-Date: $71,108 -
RECIPIENT
WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
AWARD AMOUNT
$34,782
Base Award
NAICS CODE
Drywall And Insulation Contractors • 238310
PSC CODE
Wallboard, Building Paper, And Thermal Insulation Materials • 5640
DESCRIPTION
500 acoustic tiles for 525 mp bn
Funding Office
W6QZ USAE JTF-GTMO
SIGNED
Jun 2, 2026
CONTRACT PERIOD
5/4/26 → 7/6/26
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $34,782
Total Spending To-Date: $34,782 -
RECIPIENT
TRINITY AIR AMBULANCE INTERNATIONAL, L.L.C.
AWARD AMOUNT
$29,980
Base Award
NAICS CODE
Ambulance Services • 621910
PSC CODE
Specialized Medical Support • Q701
DESCRIPTION
Gtmo - medevac for jacksonville, fl
Funding Office
U S NAVAL HOSPITAL - MM
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/2/26 → 7/3/26
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $29,980
Total Spending To-Date: $29,980 -
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$11,073
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
This purpose of this task order is to provide labor, materials, and equipment necessary to replace the building 1682 chill water pump assembly for the school chiller at u.s. naval station guantanamo bay, cuba.
Funding Office
NAVFACSYSCOM SOUTHEAST
SIGNED
Jun 8, 2026
CONTRACT PERIOD
6/8/26 → 10/4/26
KNOWN TRANSACTIONS
- ▶ 6/8/26 Base Award $11,073
Total Spending To-Date: $11,073
Top Agencies
The federal agencies that obligated the most for work performed in Cuba in June 2026.
-
$4,163,649
Performance Locations
The cities in Cuba where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
9 contracts
$4,163,649
Vendor headquarters
Where the vendors doing federal work in Cuba in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Maryland
1 contracts
$2,035,000 -
California
1 contracts
$1,517,000 -
Colorado
2 contracts
$195,956 -
Florida
2 contracts
$168,141 -
Minnesota
1 contracts
$141,663
Top Cities
-
Annapolis, MD
1 contracts
$2,035,000 -
Carlsbad, CA
1 contracts
$1,517,000 -
Colorado Springs, CO
2 contracts
$195,956 -
Minneapolis, MN
1 contracts
$141,663 -
Orlando, FL
1 contracts
$138,161
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