Djibouti

Djibouti

← Period: July 2025 →

Total Spending: $24,574,658

Reporting

Impact

2 Live Opportunities →

COUNTRY CONTRACTING REPORT

Djibouti July 2025

Djibouti

⏱ 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

30

Contracts

56

Avg Contract

$438,833

Total Spending

$24,574,658

Reporting

Top Vendors

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

  1. KBR SERVICES, LLC

    HQ: Houston, TX

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 10 ($18.1M) 65 ($47.1M)
    All Locations 46 ($31.0M) 272 ($270.4M)

    $18,100,322

  2. TECHNICA LLC

    HQ: Charleston, SC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 2 ($2.7M) 2 ($2.7M)
    All Locations 3 ($2.7M) 22 ($3.2M)

    $2,714,827

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 3 ($1.1M) 23 ($40.4M)
    All Locations 38 ($19.3M) 648 ($753.1M)

    $1,121,954

  4. ECC MEZZ LLC

    HQ: Burlingame, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 1 ($1.0M) 3 ($3.3M)
    All Locations 1 ($1.0M) 3 ($3.3M)

    $1,013,589

  5. INNOX LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 1 ($800.0K) 4 ($4.3M)
    All Locations 1 ($800.0K) 4 ($4.3M)

    $800,000

  6. TO7 NETWORK SAS

    HQ: Djibouti

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 1 ($474.0K) 3 ($740.4K)
    All Locations 1 ($474.0K) 4 ($745.8K)

    $474,000

  7. SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    HQ: Hessheim, Rheinland-pfalz

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 3 ($334.2K) 24 ($1.1M)
    All Locations 35 ($539.6K) 556 ($6.3M)

    $334,154

  8. MACGYVER SOLUTIONS, INC.

    HQ: Pinehurst, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 1 ($298.6K) 1 ($298.6K)
    All Locations 17 ($6.2M) 294 ($55.0M)

    $298,593

  9. ACOUSTIC TECHNOLOGY, INC.

    HQ: East Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 1 ($256.7K) 2 ($281.3K)
    All Locations 4 ($361.2K) 25 ($1.8M)

    $256,730

  10. PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED

    HQ: Dubai, Dubai

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Djibouti 1 ($216.5K) 20 ($11.2M)
    All Locations 1 ($216.5K) 22 ($11.2M)

    $216,545

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    KBR SERVICES, LLC

    AWARD AMOUNT

    $11,585,457

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Option year 7 recurring work

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    11/20/24 → 11/19/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $8,372,500
    2. 2/22/25 Funding Only Action +$4,079,165
    3. 3/13/25 Funding Only Action +$6,022,694
    4. 3/20/25 Funding Only Action +$634,642
    5. 4/7/25 Funding Only Action +$26,164,302
    6. 9/15/25 Funding Only Action +$65,647
    Total Spending To-Date: $56,924,407
  2. RECIPIENT

    KBR SERVICES, LLC

    AWARD AMOUNT

    $5,933,594

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ

    DESCRIPTION

    The intent of this project is to provide first (1st) top-end overhauls services to two (2) - prime power generators and replacement of one (1) power generator; remove and demolish generator set #19 at prime power ii (pp2), with two (2) bid options.

    Funding Office

    CAMP LEMONNIER DJIBOUTI

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 12/16/26

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $5,933,594
    Total Spending To-Date: $5,933,594
  3. RECIPIENT

    TECHNICA LLC

    AWARD AMOUNT

    $2,714,827

    Base Award
    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Perform warehousing and distribution operations

    Funding Office

    DLA DISTRIBUTION

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/24/25 Other Administrative Action $0
    2. 9/16/25 Supplemental Agreement for Work Within Scope +$674,841
    3. 4/30/26 Supplemental Agreement for Work Within Scope -$54,000
    Total Spending To-Date: $2,714,827
  4. RECIPIENT

    ECC MEZZ LLC

    AWARD AMOUNT

    $1,013,589

    Exercise an Option
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Maintenance Of Fuel Supply Facilities • Z1NA

    DESCRIPTION

    Sofa: fy 24 djibouti rmmr env-24-0003

    Funding Office

    W2SD ENDIST EUROPE

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Supplemental Agreement for Work Within Scope -$55,105
    Total Spending To-Date: $1,947,473
  5. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $832,427

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $832,427
    Total Spending To-Date: $832,427
  6. RECIPIENT

    INNOX LLC

    AWARD AMOUNT

    $800,000

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Installation Of Equipment- Miscellaneous • N099

    DESCRIPTION

    The project intends to replace the 160kva eaton 9390-160 ups, ups battery and battery monitoring systems in bldg. 667 within compound 650 and building 315. the project includes a base bid and one bid option.

    Funding Office

    CAMP LEMONNIER DJIBOUTI

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/25 → 2/16/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Additional Work (New Agreement) +$432,000
    Total Spending To-Date: $1,232,000
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $582,242

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $582,242
    Total Spending To-Date: $582,242
  8. RECIPIENT

    KBR SERVICES, LLC

    AWARD AMOUNT

    $504,850

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ

    DESCRIPTION

    Repair/recertify water tower fall protection

    Funding Office

    CAMP LEMONNIER DJIBOUTI

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 3/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $504,850
    Total Spending To-Date: $504,850
  9. RECIPIENT

    TO7 NETWORK SAS

    AWARD AMOUNT

    $474,000

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    800mbps commercial internet for chabelley airbase

    Funding Office

    F3N075 406 AEW

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/13/25 → 7/12/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $474,000
    Total Spending To-Date: $474,000
  10. RECIPIENT

    MACGYVER SOLUTIONS, INC.

    AWARD AMOUNT

    $298,593

    Base Award
    NAICS CODE

    Automobile And Light Duty Motor Vehicle Manufacturing • 336110

    PSC CODE

    Ground Effect Vehicles • 2305

    DESCRIPTION

    Ranger crew xp 1000 northstar edition

    Funding Office

    SOCAFRICA CONTRACTING OFFICE

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 11/28/25

    KNOWN TRANSACTIONS
    1. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $298,593

Top De-obligations

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

  1. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    DE-OBLIGATION AMOUNT

    -$1,092,449

    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 21, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/25/24 Supplemental Agreement for Work Within Scope -$253,185
    2. 12/10/24 Supplemental Agreement for Work Within Scope -$63,343
    3. 1/2/25 Supplemental Agreement for Work Within Scope $0
    4. 1/6/25 Other Administrative Action -$73,935
    5. 1/23/25 Supplemental Agreement for Work Within Scope -$67,879
    6. 3/4/25 Supplemental Agreement for Work Within Scope -$84,849
    7. 3/14/25 Supplemental Agreement for Work Within Scope +$18,586
    8. 3/24/25 Other Administrative Action -$250,091
    9. 3/27/25 Supplemental Agreement for Work Within Scope -$231,284
    10. 4/15/25 Supplemental Agreement for Work Within Scope -$287,151
    11. 4/30/25 Supplemental Agreement for Work Within Scope -$16,970
    12. 5/1/25 Supplemental Agreement for Work Within Scope -$864,164
    13. 5/20/25 Other Administrative Action -$85,106
    14. 9/30/25 Supplemental Agreement for Work Within Scope -$411,235
    15. 10/23/25 Other Administrative Action -$367,136
    Total Spending To-Date: $55,577,430
  2. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$292,716

    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

    Jul 2, 2025

    CONTRACT PERIOD

    6/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/25/25 Base Award $4,646,545
    2. 7/16/25 Supplemental Agreement for Work Within Scope -$34,494
    Total Spending To-Date: $4,319,335
  3. RECIPIENT

    DJIBOUTI TELECOM SA

    DE-OBLIGATION AMOUNT

    -$91,409

    Close Out
    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Igf::ot::igf call usage for 114 phone lines

    Funding Office

    CAMP LEMONNIER DJIBOUTI

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    12/31/17 → 12/30/22

    KNOWN TRANSACTIONS
    1. 5/22/25 Other Administrative Action -$148,101
    Total Spending To-Date: $31,548
  4. RECIPIENT

    KBR SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$16,632

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Bumed-130 bto 50k

    Funding Office

    CAMP LEMONNIER DJIBOUTI

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    1/28/22 → 2/21/23

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Funding Only Action -$16,632
    Total Spending To-Date: $33,117
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$13,200

    Other Administrative Action
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Afrifiber connection for usaid djibouti november 2024 to september 2025

    Funding Office

    USAID ME

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/24/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Other Administrative Action -$13,200
    Total Spending To-Date: $23,944

Top Agencies

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

  1. Department of Defense Department of Defense


    $24,313,223

  2. Department of State Department of State


    $261,435

  3. Agency for International Development Agency for International Development


    $0

Performance Locations

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

Top Cities

  1. Not Listed

    56 contracts


    $24,574,658

Vendor headquarters

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

Top States

  1. Texas

    10 contracts


    $18,100,322

  2. South Carolina

    2 contracts


    $2,714,827

  3. New York

    3 contracts


    $1,121,954

  4. California

    1 contracts


    $1,013,589

  5. Virginia

    7 contracts


    $867,578

Top Cities

  1. Houston, TX

    10 contracts


    $18,100,322

  2. Charleston, SC

    2 contracts


    $2,714,827

  3. White Plains, NY

    3 contracts


    $1,121,954

  4. Burlingame, CA

    1 contracts


    $1,013,589

  5. Alexandria, VA

    1 contracts


    $800,000

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