COUNTRY CONTRACTING REPORT
Dhekelia May 2025
Dhekelia
⏱ GENERATED 10/16/2026
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
3
Contracts
3
Avg Contract
$-5,519
Total Spending
$-16,558
Reporting
Top Vendors
The vendors that received the most money for work performed in Dhekelia in May 2025, across all federal agencies.
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EDGE TECHNOLOGY DISTRIBUTORS, INC.
HQ: Tallahassee, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Dhekelia 1 ($12.5K) 1 ($12.5K) All Locations 3 ($51.7K) 132 ($13.8M)
$12,492 -
ABX AIR, INC.
HQ: Wilmington, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Dhekelia 1 ($-10,987) 2 ($3.8M) All Locations 1 ($-10,987) 22 ($5.3M)
$-10,987 -
SUN COUNTRY, INC.
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Dhekelia 1 ($-18,063) 9 ($2.1M) All Locations 28 ($2.9M) 265 ($29.0M)
$-18,063
Top NAICS Codes
The most-awarded NAICS codes for work performed in Dhekelia in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Dhekelia in May 2025.
-
RECIPIENT
EDGE TECHNOLOGY DISTRIBUTORS, INC.
AWARD AMOUNT
$12,492
Exercise an Option
NAICS CODE
Computer Storage Device Manufacturing • 334112
PSC CODE
Radio And Television Communication Equipment, Except Airborne • 5820
DESCRIPTION
Motorola conventional repeaters
Funding Office
W6QZ USAE JTF-GTMO
Object Classes
23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
May 5, 2025
CONTRACT PERIOD
9/26/20 → 6/25/26
KNOWN TRANSACTIONS
- 6/23/26 Other Administrative Action $0
Total Spending To-Date: $288,357 -
RECIPIENT
ABX AIR, INC.
AWARD AMOUNT
$-10,987
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
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
Program Activities
0801: REIMBURSABLE
SIGNED
May 6, 2025
CONTRACT PERIOD
10/1/24 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/6/25 Supplemental Agreement for Work Within Scope -$10,987
Total Spending To-Date: $1,183,145 -
RECIPIENT
SUN COUNTRY, INC.
AWARD AMOUNT
$-18,063
Supplemental Agreement for Work Within Scope
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
Program Activities
0801: REIMBURSABLE
SIGNED
May 1, 2025
CONTRACT PERIOD
10/1/24 → 9/30/26
KNOWN TRANSACTIONS
- 2/10/25 Other Administrative Action -$3,436
Total Spending To-Date: $1,980,949
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Dhekelia in May 2025.
-
RECIPIENT
SUN COUNTRY, INC.
DE-OBLIGATION AMOUNT
-$18,063
Supplemental Agreement for Work Within Scope
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
Program Activities
0801: REIMBURSABLE
SIGNED
May 1, 2025
CONTRACT PERIOD
10/1/24 → 9/30/26
KNOWN TRANSACTIONS
- 2/10/25 Other Administrative Action -$3,436
Total Spending To-Date: $1,980,949 -
RECIPIENT
ABX AIR, INC.
DE-OBLIGATION AMOUNT
-$10,987
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
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
Program Activities
0801: REIMBURSABLE
SIGNED
May 6, 2025
CONTRACT PERIOD
10/1/24 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/6/25 Supplemental Agreement for Work Within Scope -$10,987
Total Spending To-Date: $1,183,145
Top Agencies
The federal agencies that obligated the most for work performed in Dhekelia in May 2025.
-
$-16,558
Performance Locations
The cities in Dhekelia where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
3 contracts
$-16,558
Vendor headquarters
Where the vendors doing federal work in Dhekelia in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Florida
1 contracts
$12,492 -
Ohio
1 contracts
$-10,987 -
Minnesota
1 contracts
$-18,063
Top Cities
-
Tallahassee, FL
1 contracts
$12,492 -
Wilmington, OH
1 contracts
$-10,987 -
Minneapolis, MN
1 contracts
$-18,063