Estonia

Estonia

← Period: December 2025 →

Total Spending: $509,263

COUNTRY CONTRACTING REPORT

Estonia December 2025

Estonia

⏱ GENERATED 10/13/2026

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

2

Contracts

20

Avg Contract

$25,463

Total Spending

$509,263

Reporting

Top Vendors

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

  1. AML GLOBAL OU

    HQ: Parnu, Parnu

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In Estonia 19 ($510.8K) 203 ($4.6M)
    All Locations 19 ($510.8K) 203 ($4.6M)

    $510,828
  2. ADVOKAADIBUROO SORAINEN AS

    HQ: Tallinn, Harjumaa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    In Estonia 1 ($-1,565) 5 ($-17,666)
    All Locations 1 ($-1,565) 5 ($-17,666)

    $-1,565

Top NAICS Codes

The most-awarded NAICS codes for work performed in Estonia in December 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Estonia in December 2025.

  1. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $60,324

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414173!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 7, 2025

    CONTRACT PERIOD

    12/7/25 → 12/7/25

    KNOWN TRANSACTIONS
    1. ▶ 12/7/25 Base Award $60,324
    Total Spending To-Date: $60,324
  2. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $44,140

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414382!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 12/5/25

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Base Award $44,140
    Total Spending To-Date: $44,140
  3. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $41,391

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571415596!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 12/22/25

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $41,391
    Total Spending To-Date: $41,391
  4. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $40,477

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571415761!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 12/10/25

    KNOWN TRANSACTIONS
    1. ▶ 12/10/25 Base Award $40,477
    Total Spending To-Date: $40,477
  5. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $36,536

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571415092!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 14, 2025

    CONTRACT PERIOD

    12/14/25 → 12/14/25

    KNOWN TRANSACTIONS
    1. ▶ 12/14/25 Base Award $36,536
    Total Spending To-Date: $36,536
  6. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $34,361

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414878!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 15, 2025

    CONTRACT PERIOD

    12/15/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. ▶ 12/15/25 Base Award $34,361
    Total Spending To-Date: $34,361
  7. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $32,556

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414175!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 7, 2025

    CONTRACT PERIOD

    12/7/25 → 12/7/25

    KNOWN TRANSACTIONS
    1. ▶ 12/7/25 Base Award $32,556
    Total Spending To-Date: $32,556
  8. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $31,318

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414880!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 18, 2025

    CONTRACT PERIOD

    12/18/25 → 12/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/25 Base Award $31,318
    Total Spending To-Date: $31,318
  9. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $31,278

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414398!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 12/23/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $31,278
    Total Spending To-Date: $31,278
  10. RECIPIENT

    AML GLOBAL OU

    AWARD AMOUNT

    $26,979

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    4571414896!turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 12/23/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $26,979
    Total Spending To-Date: $26,979

Top De-obligations

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

  1. RECIPIENT

    ADVOKAADIBUROO SORAINEN AS

    DE-OBLIGATION AMOUNT

    -$1,565

    Other Administrative Action
    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Nec legal services base year additional hours

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0803: CAPITAL SECURITY COST SHARING

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    6/13/23 → 6/15/23

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Other Administrative Action -$1,565
    Total Spending To-Date: $13,156

Top Agencies

The federal agencies that obligated the most for work performed in Estonia in December 2025.


  1. $510,828

  2. $-1,565

Performance Locations

The cities in Estonia where the most federal contract work was performed in December 2025.

Top Cities

  1. Not Listed

    20 contracts


    $509,263

Vendor headquarters

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

Top States

  1. Parnu

    19 contracts


    $510,828
  2. Harjumaa

    1 contracts


    $-1,565

Top Cities

  1. Parnu, Parnu

    19 contracts


    $510,828
  2. Tallinn, Harjumaa

    1 contracts


    $-1,565

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