Greece

Greece

← Period: May 2025 →

Total Spending: $69,715,378

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Greece May 2025

Greece

⏱ 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

27

Contracts

48

Avg Contract

$1,452,404

Total Spending

$69,715,378

Reporting

Top Vendors

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

  1. MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    HQ: Maroussi, Gr-i

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 5 ($62.7M) 54 ($1.2B)
    All Locations 5 ($62.7M) 55 ($1.3B)

    $62,689,504

  2. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 6 ($3.8M) 12 ($4.9M)
    All Locations 24 ($13.5M) 345 ($378.7M)

    $3,826,448

  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 5 ($1.8M) 9 ($2.3M)
    All Locations 53 ($34.6M) 667 ($766.5M)

    $1,779,307

  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 1 ($988.6K) 4 ($2.0M)
    All Locations 18 ($6.3M) 480 ($218.1M)

    $988,625

  5. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 1 ($656.3K) 1 ($656.3K)
    All Locations 11 ($3.1M) 221 ($67.1M)

    $656,280

  6. IAP WORLD SERVICES, INC.

    HQ: Melbourne, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 2 ($331.5K) 17 ($1.7M)
    All Locations 4 ($1.8M) 64 ($11.2M)

    $331,510

  7. NATIONAL SHIPPING AGENCY S.A.

    HQ: Souda

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 2 ($296.5K) 36 ($5.2M)
    All Locations 2 ($296.5K) 36 ($5.2M)

    $296,520

  8. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 2 ($218.3K) 3 ($692.3K)
    All Locations 20 ($1.3M) 227 ($183.7M)

    $218,317

  9. INCHCAPE SHIPPING SERVICES DUBAI LLC

    HQ: Dubai, Dubai

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 2 ($192.6K) 36 ($13.9M)
    All Locations 13 ($422.9K) 243 ($21.4M)

    $192,613

  10. CONFLICT KINETICS CORPORATION

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Greece 1 ($123.1K) 2 ($249.3K)
    All Locations 2 ($246.2K) 25 ($12.6M)

    $123,121

Top NAICS Codes

The most-awarded NAICS codes for work performed in Greece in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Greece in May 2025.

  1. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $25,023,162

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511369635!distillate,naval

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/8/25 → 6/1/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $25,023,162
    Total Spending To-Date: $25,023,162
  2. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $16,285,643

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511399513!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 6/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $16,285,643
    Total Spending To-Date: $16,285,643
  3. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $13,779,455

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511383462!distillate,naval

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $13,779,455
    Total Spending To-Date: $13,779,455
  4. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $10,180,755

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511388166!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $10,180,755
    Total Spending To-Date: $10,180,755
  5. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,200,734

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/14/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/7/25 Supplemental Agreement for Work Within Scope +$22,170
    Total Spending To-Date: $1,222,904
  6. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,056,780

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $1,056,780
    Total Spending To-Date: $1,056,780
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $1,053,370

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $1,053,370
    Total Spending To-Date: $1,053,370
  8. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,026,939

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $1,026,939
    Total Spending To-Date: $1,026,939
  9. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $988,625

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Base Award $988,625
    Total Spending To-Date: $988,625
  10. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $789,776

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $789,776
    Total Spending To-Date: $789,776

Top De-obligations

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

  1. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    DE-OBLIGATION AMOUNT

    -$2,579,510

    Other Administrative Action
    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Operation Of Fuel Storage Buildings • M173

    DESCRIPTION

    Fuel storage services

    Major Program

    BY-OVERSEAS COCO STORAGE

    Funding Office

    DLA ENERGY

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    1/1/10 → 12/31/29

    KNOWN TRANSACTIONS
    1. 12/3/24 Other Administrative Action $0
    2. 1/30/25 Other Administrative Action +$146,311
    3. 3/12/25 Supplemental Agreement for Work Within Scope $0
    4. 11/10/25 Close Out -$50,023,218
    Total Spending To-Date: $240,418,129
  2. RECIPIENT

    SEALIFT INC. OF DELAWARE

    DE-OBLIGATION AMOUNT

    -$1,703,619

    Funding Only Action
    NAICS CODE

    Deep Sea Passenger Transportation • 483112

    PSC CODE

    Transportation/travel/relocation- Transportation: Marine Charter • V124

    DESCRIPTION

    N103/ n321a s. wooton 30-day passenger time charter with four 30-day option periods/ laydays 15-30 april 2024

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/15/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Funding Only Action -$1,703,619
    Total Spending To-Date: $11,200,628
  3. RECIPIENT

    IA GROUP B.V.

    DE-OBLIGATION AMOUNT

    -$57,729

    Funding Only Action
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    International recovery greece and korea

    Funding Office

    EXPORT IMPORT BANK OF US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    2/25/23 → 4/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Funding Only Action -$57,729
    2. 7/14/26 Close Out $0
    Total Spending To-Date: $36,486
  4. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$26,515

    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 5, 2025

    CONTRACT PERIOD

    4/11/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $1,148,759
    Total Spending To-Date: $1,122,244
  5. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$24,823

    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 8, 2025

    CONTRACT PERIOD

    4/11/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/11/25 Base Award $1,075,465
    Total Spending To-Date: $1,050,642

Top Agencies

The federal agencies that obligated the most for work performed in Greece in May 2025.

  1. Department of Defense Department of Defense


    $69,683,341

  2. Department of State Department of State


    $89,766

  3. Export-Import Bank of the United States Export-Import Bank of the United States


    $-57,729

Performance Locations

The cities in Greece where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    48 contracts


    $69,715,378

Vendor headquarters

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

Top States

  1. Gr-i

    5 contracts


    $62,689,504

  2. Oklahoma

    6 contracts


    $3,826,448

  3. Florida

    3 contracts


    $1,320,134

  4. Missouri

    1 contracts


    $656,280

  5. Not Listed

    14 contracts


    $539,162

Top Cities

  1. Maroussi, Gr-i

    8 contracts


    $62,713,912

  2. Tulsa, OK

    6 contracts


    $3,826,448

  3. White Plains, NY

    5 contracts


    $1,779,307

  4. Orlando, FL

    1 contracts


    $988,625

  5. Kansas City, MO

    1 contracts


    $656,280

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