COUNTRY CONTRACTING REPORT
Denmark September 2025
Denmark
⏱ 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
17
Contracts
26
Avg Contract
$2,065,247
Total Spending
$53,696,414
Reporting
Top Vendors
The vendors that received the most money for work performed in Denmark in September 2025, across all federal agencies.
-
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 5 ($52.6M) 6 ($52.9M) All Locations 7 ($58.2M) 42 ($305.3M)
$52,558,178 -
TRAILER BRIDGE INC
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($489.8K) 1 ($489.8K) All Locations 4 ($2.0M) 29 ($6.2M)
$489,751 -
VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI
HQ: Ankara
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($166.7K) 1 ($166.7K) All Locations 6 ($4.4M) 8 ($4.1M)
$166,716 -
BEN BUILDING ENTERPRISE APS
HQ: Hedehusene
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 5 ($133.8K) 7 ($208.5K) All Locations 5 ($133.8K) 7 ($208.5K)
$133,802 -
1ST. LIMOUSINE & COACH APS
HQ: Hvidovre
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($106.2K) 18 ($781.3K) All Locations 1 ($106.2K) 18 ($781.3K)
$106,234 -
PELCON MATERIALS & TESTING APS
HQ: Ballerup
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($61.4K) 1 ($61.4K) All Locations 1 ($61.4K) 1 ($61.4K)
$61,424 -
EJNER HESSEL A S
HQ: Brondby
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($35.3K) 2 ($81.3K) All Locations 1 ($35.3K) 2 ($81.3K)
$35,337 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 2 ($33.5K) 20 ($150.0K) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$33,464 -
B & B DENTAL CERAMIC ARTS, INC.
HQ: Renton, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($28.8K) 1 ($28.8K) All Locations 2 ($58.9K) 7 ($401.5K)
$28,800 -
WIREONAIR A/S
HQ: Gentofte
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Denmark 1 ($25.0K) 1 ($25.0K) All Locations 1 ($25.0K) 1 ($25.0K)
$24,990
Top NAICS Codes
The most-awarded NAICS codes for work performed in Denmark in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Denmark in September 2025.
-
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$22,140,624
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
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $22,140,624
Total Spending To-Date: $22,140,624 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$19,718,584
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
Sep 22, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $19,718,584
Total Spending To-Date: $19,718,584 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$10,627,949
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
Sep 4, 2025
CONTRACT PERIOD
7/1/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 9/4/25 Base Award $10,627,949
Total Spending To-Date: $10,627,949 -
RECIPIENT
TRAILER BRIDGE INC
AWARD AMOUNT
$489,751
Base Award
NAICS CODE
Marine Cargo Handling • 488320
PSC CODE
Transportation/travel/relocation- Transportation: Stevedoring • V114
DESCRIPTION
S&rts all ports denmark
Funding Office
W289 598TH USA TRANS SURF BDE
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $489,751
Total Spending To-Date: $489,751 -
RECIPIENT
VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI
AWARD AMOUNT
$166,716
Supplemental Agreement for Work Within Scope
NAICS CODE
Industrial Building Construction • 236210
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Design/build -electrical, plumbing, accessibility improvement project, chief of mission residence (cmr) copenhagen, denmark.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 12, 2025
CONTRACT PERIOD
10/5/23 → 4/29/26
KNOWN TRANSACTIONS
- 3/5/25 Other Administrative Action $0
- 3/28/25 Supplemental Agreement for Work Within Scope +$618,186
- 6/2/25 Supplemental Agreement for Work Within Scope +$101,153
- 6/25/25 Supplemental Agreement for Work Within Scope $0
- ▶ 9/12/25 Supplemental Agreement for Work Within Scope +$166,716
- 1/23/26 Supplemental Agreement for Work Within Scope +$94,124
- 5/21/26 Supplemental Agreement for Work Within Scope +$92,178
- 8/18/26 Supplemental Agreement for Work Within Scope +$828,985
Total Spending To-Date: $10,254,907 -
RECIPIENT
1ST. LIMOUSINE & COACH APS
AWARD AMOUNT
$106,234
Base Award
NAICS CODE
School And Employee Bus Transportation • 485410
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
Student transportation school year 2025/2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 27, 2025
CONTRACT PERIOD
8/1/25 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 9/27/25 Base Award $106,234
- 8/4/26 Funding Only Action +$580
Total Spending To-Date: $106,234 -
RECIPIENT
PELCON MATERIALS & TESTING APS
AWARD AMOUNT
$61,424
Base Award
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Miscellaneous Machine Tools • 3419
DESCRIPTION
110v/60 hz pelcon automatic thin section machine
Funding Office
W2R2 USA ENGR R & D CTR
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/12/25 → 11/21/25
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $61,424
Total Spending To-Date: $61,424 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$35,924
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
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $35,924
Total Spending To-Date: $35,924 -
RECIPIENT
EJNER HESSEL A S
AWARD AMOUNT
$35,337
Base Award
NAICS CODE
Truck Trailer Manufacturing • 336212
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Van for warehouse with danish specifications
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 9/24/25
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $35,337
Total Spending To-Date: $35,337 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$35,096
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
Sep 22, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $35,096
Total Spending To-Date: $35,096
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Denmark in September 2025.
-
RECIPIENT
LOLIGO SYSTEMS APS
DE-OBLIGATION AMOUNT
-$15
Other Administrative Action
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Purchase a loligo core microplate respirometry system.
Funding Office
NATIONAL MARINE FISHERIES SERVICE
Object Classes
22.0: Transportation of things;26.0: Supplies and materials;31.0: Equipment
Program Activities
0002: NATIONAL MARINE FISHERIES SERVICE
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/18/24 → 11/23/25
KNOWN TRANSACTIONS
- ▶ 9/24/25 Other Administrative Action -$15
Total Spending To-Date: $22,234
Top Agencies
The federal agencies that obligated the most for work performed in Denmark in September 2025.
-
$53,114,868 -
$510,065 -
$28,800 -
$24,990 -
$17,690 -
$0
Performance Locations
The cities in Denmark where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
26 contracts
$53,696,414
Vendor headquarters
Where the vendors doing federal work in Denmark in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Florida
7 contracts
$53,053,445 -
Not Listed
13 contracts
$539,090 -
District Of Columbia
2 contracts
$33,464 -
Washington
1 contracts
$28,800 -
Connecticut
1 contracts
$23,909
Top Cities
-
Ponte Vedra Beach, FL
5 contracts
$52,558,178 -
Jacksonville, FL
1 contracts
$489,751 -
Ankara
1 contracts
$166,716 -
Hedehusene
5 contracts
$133,802 -
Hvidovre
1 contracts
$106,234
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