Dhekelia

← Period: July 2025 →

Total Spending: $2,227,078

Reporting

Impact

Live Opportunities →

COUNTRY CONTRACTING REPORT

Dhekelia July 2025

Dhekelia

⏱ GENERATED 10/11/2026

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

4

Contracts

5

Avg Contract

$445,416

Total Spending

$2,227,078

Reporting

Top Vendors

The vendors that received the most money for work performed in Dhekelia in July 2025, across all federal agencies.

  1. KIRA CONSTRUCTION MANAGEMENT LLC

    HQ: Lynnwood, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Dhekelia 1 ($1.2M) 1 ($1.2M)
    All Locations 1 ($1.2M) 3 ($1.7M)

    $1,238,809

  2. IS HEALTHCARE LLC

    HQ: Fargo, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Dhekelia 1 ($680.3K) 1 ($680.3K)
    All Locations 2 ($698.8K) 13 ($4.0M)

    $680,320

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Dhekelia 2 ($317.8K) 2 ($317.8K)
    All Locations 38 ($19.3M) 648 ($753.1M)

    $317,846

  4. AMERIJET INTERNATIONAL INC

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Dhekelia 1 ($-9,898) 1 ($-9,898)
    All Locations 1 ($-9,898) 24 ($6.5M)

    $-9,898

Top NAICS Codes

The most-awarded NAICS codes for work performed in Dhekelia in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Dhekelia in July 2025.

  1. RECIPIENT

    KIRA CONSTRUCTION MANAGEMENT LLC

    AWARD AMOUNT

    $1,238,809

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks • J019

    DESCRIPTION

    Nsgb port ops services & maintenance

    Funding Office

    COMMANDING OFFICER

    Object Classes

    22.0: Transportation of things;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/1/22 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/29/24 Exercise an Option +$857,518
    2. 12/13/24 Other Administrative Action $0
    3. 2/6/25 Funding Only Action +$4,117,490
    4. 2/14/25 Supplemental Agreement for Work Within Scope +$28,302
    5. 2/19/25 Supplemental Agreement for Work Within Scope +$141,510
    6. 3/4/25 Funding Only Action +$400,000
    7. 4/11/25 Funding Only Action +$30,000
    8. 9/16/25 Funding Only Action +$250,000
    9. 11/20/25 Exercise an Option $0
    10. 1/16/26 Funding Only Action +$920,672
    11. 2/26/26 Funding Only Action +$30,000
    12. 4/10/26 Funding Only Action +$438,504
    Total Spending To-Date: $19,970,719
  2. RECIPIENT

    IS HEALTHCARE LLC

    AWARD AMOUNT

    $680,320

    Exercise an Option
    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Lease Or Rental Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • W065

    DESCRIPTION

    Mri lease

    Funding Office

    W6QZ USAE JTF-GTMO

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/9/24 → 9/8/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Exercise an Option +$680,320
    Total Spending To-Date: $1,360,640
  3. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $167,674

    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

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $167,674
    Total Spending To-Date: $167,674
  4. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $150,173

    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

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $150,173
    Total Spending To-Date: $150,173
  5. RECIPIENT

    AMERIJET INTERNATIONAL INC

    AWARD AMOUNT

    $-9,898

    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

    Jul 31, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/25/24 Supplemental Agreement for Work Within Scope -$1,020
    2. 11/26/24 Supplemental Agreement for Work Within Scope $0
    3. 5/13/25 Supplemental Agreement for Work Within Scope -$248,448
    4. 9/22/25 Supplemental Agreement for Work Within Scope -$5,939
    5. 10/9/25 Supplemental Agreement for Work Within Scope -$193,912
    6. 2/24/26 Other Administrative Action -$44,770
    Total Spending To-Date: $15,900,426

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Dhekelia in July 2025.

  1. RECIPIENT

    AMERIJET INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$9,898

    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

    Jul 31, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/25/24 Supplemental Agreement for Work Within Scope -$1,020
    2. 11/26/24 Supplemental Agreement for Work Within Scope $0
    3. 5/13/25 Supplemental Agreement for Work Within Scope -$248,448
    4. 9/22/25 Supplemental Agreement for Work Within Scope -$5,939
    5. 10/9/25 Supplemental Agreement for Work Within Scope -$193,912
    6. 2/24/26 Other Administrative Action -$44,770
    Total Spending To-Date: $15,900,426

Top Agencies

The federal agencies that obligated the most for work performed in Dhekelia in July 2025.

  1. Department of Defense Department of Defense


    $2,227,078

Performance Locations

The cities in Dhekelia where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    5 contracts


    $2,227,078

Vendor headquarters

Where the vendors doing federal work in Dhekelia in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Washington

    1 contracts


    $1,238,809

  2. North Dakota

    1 contracts


    $680,320

  3. New York

    2 contracts


    $317,846

  4. Florida

    1 contracts


    $-9,898

Top Cities

  1. Lynnwood, WA

    1 contracts


    $1,238,809

  2. Fargo, ND

    1 contracts


    $680,320

  3. White Plains, NY

    2 contracts


    $317,846

  4. Miami, FL

    1 contracts


    $-9,898

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