COUNTRY CONTRACTING REPORT
Dominican Republic July 2025
Dominican Republic
⏱ 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
7
Contracts
24
Avg Contract
$35,427
Total Spending
$850,236
Reporting
Top Vendors
The vendors that received the most money for work performed in Dominican Republic in July 2025, across all federal agencies.
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ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A
HQ: Santo Domingo
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 2 ($335.0K) 19 ($3.0M) All Locations 2 ($335.0K) 19 ($3.0M)
$334,955 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 16 ($243.3K) 96 ($2.4M) All Locations 889 ($24.9M) 9,790 ($269.2M)
$243,301 -
PELLERANO NADAL LAW & CONSULTING, S.R.L.
HQ: Santo Domingo
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 1 ($175.0K) 1 ($175.0K) All Locations 1 ($175.0K) 1 ($175.0K)
$175,000 -
WAYPOINT LLC
HQ: Brookings, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 1 ($58.7K) 3 ($53.7K) All Locations 23 ($1.9M) 394 ($65.2M)
$58,699 -
VALLEY ADMINISTRATIVE SERVICES LLC
HQ: Luray, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 2 ($21.8K) 2 ($21.8K) All Locations 3 ($49.6K) 29 ($541.9K)
$21,772 -
OMNIVERTER INC
HQ: Markham, On
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 1 ($15.5K) 1 ($15.5K) All Locations 4 ($165.4K) 20 ($684.3K)
$15,500 -
INVERPLATA, S.A.
HQ: Santo Domingo
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Dominican Republic 1 ($1.0K) 1 ($1.0K) All Locations 1 ($1.0K) 1 ($1.0K)
$1,010
Top NAICS Codes
The most-awarded NAICS codes for work performed in Dominican Republic in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Dominican Republic in July 2025.
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RECIPIENT
PELLERANO NADAL LAW & CONSULTING, S.R.L.
AWARD AMOUNT
$175,000
Base Award
NAICS CODE
All Other Legal Services • 541199
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
International legal services
Funding Office
EXPORT IMPORT BANK OF THE US
Object Classes
25.1: Advisory and assistance services
Program Activities
0709: ADMINISTRATIVE EXPENSES
SIGNED
Jul 31, 2025
CONTRACT PERIOD
5/22/25 → 5/21/30
KNOWN TRANSACTIONS
- ▶ 7/31/25 Base Award $175,000
Total Spending To-Date: $175,000 -
RECIPIENT
ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A
AWARD AMOUNT
$167,841
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Le staff santo domingo health insurance delivery task order against 19aqmm22d0085
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Jul 18, 2025
CONTRACT PERIOD
7/18/25 → 8/15/25
KNOWN TRANSACTIONS
- ▶ 7/18/25 Base Award $167,841
Total Spending To-Date: $167,841 -
RECIPIENT
ADMINISTRADORA DE RIESGOS DE SALUD DR. YUNEN S A
AWARD AMOUNT
$167,114
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Le staff santo domingo health insurance delivery task order against 19aqmm22d0085
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/23/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $167,114
Total Spending To-Date: $167,114 -
RECIPIENT
WAYPOINT LLC
AWARD AMOUNT
$58,699
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Usns comfort sik puerto plata, dominican republic, rdd july 19, 2025
Funding Office
CHIEF OF NAVAL PERSONNEL
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/15/25 → 7/19/25
KNOWN TRANSACTIONS
- 9/4/25 Supplemental Agreement for Work Within Scope -$31,443
Total Spending To-Date: $27,256 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$29,700
Base Award
NAICS CODE
Commercial, Industrial, And Institutional Electric Lighting Fixture Manufacturing • 335132
PSC CODE
Indoor And Outdoor Electric Lighting Fixtures • 6210
DESCRIPTION
Fac-parking lot lights chancery- 7901 rest
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 2, 2025
CONTRACT PERIOD
7/2/25 → 8/29/25
KNOWN TRANSACTIONS
- ▶ 7/2/25 Base Award $29,700
Total Spending To-Date: $29,700 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$27,350
Base Award
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Maint/repair/rebuild Of Equipment- Electric Wire And Power Distribution Equipment • J061
DESCRIPTION
Fac--preventive maintenance switchgears--7901 svc
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 18, 2025
CONTRACT PERIOD
7/18/25 → 9/5/25
KNOWN TRANSACTIONS
- ▶ 7/18/25 Base Award $27,350
Total Spending To-Date: $27,350 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$24,533
Base Award
NAICS CODE
Metal Kitchen Cookware, Utensil, Cutlery, And Flatware (except Precious) Manufacturing • 332215
PSC CODE
Kitchen Equipment And Appliances • 7320
DESCRIPTION
Pr15255167: fac--aera requests oven combi needed for cafeteria.
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
31.0: Equipment
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $24,533
Total Spending To-Date: $24,533 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$22,680
Base Award
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
Fac--preventive maintenance mid tension switchgear--7901 svc
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 14, 2025
CONTRACT PERIOD
7/14/25 → 10/3/25
KNOWN TRANSACTIONS
- ▶ 7/14/25 Base Award $22,680
Total Spending To-Date: $22,680 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$22,545
Base Award
NAICS CODE
Software Publishers • 513210
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Cdc- internet broadband services for cdc office 2025-2026
Funding Office
U.S. EMBASSY SANTO DOMINGO
SIGNED
Jul 10, 2025
CONTRACT PERIOD
7/10/25 → 7/11/25
KNOWN TRANSACTIONS
- ▶ 7/10/25 Base Award $22,545
Total Spending To-Date: $22,545 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$22,213
Exercise an Option
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Garbage disposal services for chancery, cmr, dcmr, and los bambues
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 16, 2025
CONTRACT PERIOD
9/1/21 → 9/19/25
KNOWN TRANSACTIONS
- ▶ 7/16/25 Exercise an Option +$22,213
Total Spending To-Date: $210,823
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Dominican Republic in July 2025.
-
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$5,345
Supplemental Agreement for Work Within Scope
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Lease/rental Of Conference Space And Facilities • X1AB
DESCRIPTION
4th of july 2025
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CONDITIONAL GIFT FUND
SIGNED
Jul 2, 2025
CONTRACT PERIOD
6/10/25 → 6/27/25
KNOWN TRANSACTIONS
- 6/10/25 Base Award $44,539
Total Spending To-Date: $39,194 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$3,789
Supplemental Agreement for Work Within Scope
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Lease/rental Of Conference Space And Facilities • X1AB
DESCRIPTION
Inl conf.room for dncd working group on synthetic drugs
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS
SIGNED
Jul 30, 2025
CONTRACT PERIOD
4/11/25 → 4/30/25
KNOWN TRANSACTIONS
- 4/11/25 Base Award $25,674
- 6/2/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $21,885
Top Agencies
The federal agencies that obligated the most for work performed in Dominican Republic in July 2025.
-
$615,527 -
$175,000 -
$59,709
Performance Locations
The cities in Dominican Republic where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
24 contracts
$850,236
Vendor headquarters
Where the vendors doing federal work in Dominican Republic in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
4 contracts
$510,964 -
District Of Columbia
16 contracts
$243,301 -
South Dakota
1 contracts
$58,699 -
Virginia
2 contracts
$21,772 -
On
1 contracts
$15,500
Top Cities
-
Santo Domingo
4 contracts
$510,964 -
Washington, District Of Columbia
16 contracts
$243,301 -
Brookings, SD
1 contracts
$58,699 -
Luray, VA
2 contracts
$21,772 -
Markham, On
1 contracts
$15,500
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