COUNTRY CONTRACTING REPORT
Greece July 2025
Greece
⏱ 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
31
Contracts
38
Avg Contract
$310,083
Total Spending
$11,783,169
Reporting
Top Vendors
The vendors that received the most money for work performed in Greece in July 2025, across all federal agencies.
-
SIELMAN S.A.
HQ: Volos
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 2 ($4.3M) 10 ($45.5M) All Locations 2 ($4.3M) 10 ($45.5M)
$4,290,247 -
SANTORINI TANKER LLC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($3.5M) 2 ($7.3M) All Locations 1 ($3.5M) 4 ($21.8M)
$3,490,000 -
WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
HQ: Blue Bell, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($2.0M) 1 ($2.0M) All Locations 22 ($4.8M) 221 ($80.1M)
$1,998,156 -
U.S. MARINE MANAGEMENT, LLC
HQ: Norfolk, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($1.5M) 5 ($29.9M) All Locations 2 ($4.2M) 19 ($148.4M)
$1,500,000 -
ALBERTO IZZO & PARTNERS S.R.L.
HQ: Napoli, Napoli
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($546.1K) 1 ($546.1K) All Locations 1 ($546.1K) 21 ($4.6M)
$546,104 -
BASEBLUE LTD
HQ: Limassol
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($492.5K) 2 ($1.6M) All Locations 1 ($492.5K) 13 ($5.5M)
$492,540 -
BRISTOL-BB&E JV LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($436.8K) 1 ($436.8K) All Locations 2 ($1.0M) 17 ($21.3M)
$436,841 -
NATIONAL SHIPPING AGENCY S.A.
HQ: Souda
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 2 ($217.0K) 37 ($5.1M) All Locations 2 ($217.0K) 37 ($5.1M)
$216,950 -
IAP WORLD SERVICES, INC.
HQ: Melbourne, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 2 ($214.8K) 17 ($1.7M) All Locations 10 ($1.6M) 64 ($11.2M)
$214,768 -
AH ENVIRONMENTAL CONSULTANTS, INC.
HQ: Newport News, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greece 1 ($197.3K) 1 ($197.3K) All Locations 5 ($684.0K) 50 ($9.9M)
$197,312
Top NAICS Codes
The most-awarded NAICS codes for work performed in Greece in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Greece in July 2025.
-
RECIPIENT
SIELMAN S.A.
AWARD AMOUNT
$4,330,724
Base Award
NAICS CODE
Other Guided Missile And Space Vehicle Parts And Auxiliary Equipment Manufacturing • 336419
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
Hawk depot level and repair for secondary assemblies and subassemblies of major end items for the hawk weapon systems.
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 1/31/26
KNOWN TRANSACTIONS
- 1/12/26 Other Administrative Action $0
Total Spending To-Date: $4,330,724 -
RECIPIENT
SANTORINI TANKER LLC
AWARD AMOUNT
$3,490,000
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
30-day tanker time charter; mediterranean
Funding Office
MSCHQ NORFOLK
SIGNED
Jul 21, 2025
CONTRACT PERIOD
7/21/25 → 10/2/25
KNOWN TRANSACTIONS
- ▶ 7/21/25 Base Award $3,490,000
Total Spending To-Date: $3,490,000 -
RECIPIENT
WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
AWARD AMOUNT
$1,998,156
Base Award
NAICS CODE
Oil And Gas Pipeline And Related Structures Construction • 237120
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
Perform cleaning, inspection, and repairs of pol tanks at naval support activity souda bay, greece.
Funding Office
DLA ENERGY
SIGNED
Jul 1, 2025
CONTRACT PERIOD
6/30/25 → 6/29/26
KNOWN TRANSACTIONS
- 7/14/25 Other Administrative Action $0
Total Spending To-Date: $1,998,156 -
RECIPIENT
U.S. MARINE MANAGEMENT, LLC
AWARD AMOUNT
$1,500,000
Funding Only Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
60-day tanker time charter / period of performance 27 march 2025 - 25 may 2025
Funding Office
MSCHQ NORFOLK
SIGNED
Jul 2, 2025
CONTRACT PERIOD
3/27/25 → 5/26/25
KNOWN TRANSACTIONS
- 3/27/25 Base Award $6,840,000
- 5/1/25 Funding Only Action +$1,500,000
Total Spending To-Date: $9,840,000 -
RECIPIENT
ALBERTO IZZO & PARTNERS S.R.L.
AWARD AMOUNT
$546,104
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Provide the design and assessment deliverables for the provision of a comprehensive study of the current and future storm water drainage at nsa souda bay.
Funding Office
NAVAL SUPPORT ACTIVITY SOUDA BAY
SIGNED
Jul 29, 2025
CONTRACT PERIOD
7/29/25 → 5/30/26
KNOWN TRANSACTIONS
- ▶ 7/29/25 Base Award $546,104
Total Spending To-Date: $546,104 -
RECIPIENT
BASEBLUE LTD
AWARD AMOUNT
$492,540
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for msc ship rfq 15428
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
Jul 10, 2025
CONTRACT PERIOD
7/10/25 → 7/24/25
KNOWN TRANSACTIONS
- ▶ 7/10/25 Base Award $492,540
Total Spending To-Date: $492,540 -
RECIPIENT
BRISTOL-BB&E JV LLC
AWARD AMOUNT
$436,841
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Telecommunications support
Funding Office
NCTAMS LANT
SIGNED
Jul 11, 2025
CONTRACT PERIOD
7/30/25 → 3/29/26
KNOWN TRANSACTIONS
- 7/16/25 Supplemental Agreement for Work Within Scope $0
- 3/12/26 Exercise an Option +$842,569
Total Spending To-Date: $436,841 -
RECIPIENT
NATIONAL SHIPPING AGENCY S.A.
AWARD AMOUNT
$284,000
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of uss oscar austin in souda bay, greece port visit 48419
Funding Office
NAVAL SURFACE FORCE USLANTFLT
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/2/25 → 7/7/25
KNOWN TRANSACTIONS
- 7/18/25 Supplemental Agreement for Work Within Scope +$27,240
Total Spending To-Date: $311,240 -
RECIPIENT
AH ENVIRONMENTAL CONSULTANTS, INC.
AWARD AMOUNT
$197,312
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Fy2025 annual sti inspections souda bay
Funding Office
NAVAL SUPPORT ACTIVITY SOUDA BAY
SIGNED
Jul 10, 2025
CONTRACT PERIOD
7/8/25 → 7/7/26
KNOWN TRANSACTIONS
- ▶ 7/10/25 Base Award $197,312
Total Spending To-Date: $197,312 -
RECIPIENT
IAP WORLD SERVICES, INC.
AWARD AMOUNT
$180,818
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Temporary boat maintenance facility, marathi souda bay
Funding Office
NAVAL SUPPORT ACTIVITY SOUDA BAY
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 7/1/25 Base Award $180,818
Total Spending To-Date: $180,818
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Greece in July 2025.
-
RECIPIENT
WSP E&IS GMBH
DE-OBLIGATION AMOUNT
-$2,189,279
Change Order
NAICS CODE
All Other Specialty Trade Contractors • 238990
PSC CODE
Maintenance Of Fuel Supply Facilities • Z1NA
DESCRIPTION
Sofa dla energy greece recurring maintenance and minor repairs
Funding Office
W2SD ENDIST EUROPE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: MAJOR CONSTRUCTION;0002: MINOR CONSTRUCTION;0801: REIMBURSABLE
SIGNED
Jul 9, 2025
CONTRACT PERIOD
3/18/19 → 7/27/24
KNOWN TRANSACTIONS
- ▶ 7/9/25 Change Order -$2,189,279
Total Spending To-Date: $2,836,810 -
RECIPIENT
NATIONAL SHIPPING AGENCY S.A.
DE-OBLIGATION AMOUNT
-$67,050
Supplemental Agreement for Work Within Scope
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of uss arleigh burke in souda bay greece pv 48010
Funding Office
NAVAL SURFACE FORCE USLANTFLT
Object Classes
21.0: Travel and transportation of persons;23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 3, 2025
CONTRACT PERIOD
6/20/25 → 6/21/25
KNOWN TRANSACTIONS
- 6/20/25 Base Award $238,900
Total Spending To-Date: $171,850 -
RECIPIENT
SIELMAN S.A.
DE-OBLIGATION AMOUNT
-$40,478
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Guided Missile And Space Vehicle Parts And Auxiliary Equipment Manufacturing • 336419
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
Hawk depot level diagnostic and repair for secondary assemblies and subassemblies of major end items for the hawk weapon system for fms customers.
Funding Office
W0H9 US ARMY AVN & MISSLES CMD
SIGNED
Jul 17, 2025
CONTRACT PERIOD
9/1/22 → 3/26/24
KNOWN TRANSACTIONS
- 9/9/25 Other Administrative Action $0
- 9/16/25 Other Administrative Action $0
Total Spending To-Date: $383,988 -
RECIPIENT
INCHCAPE SHIPPING SERVICES DUBAI LLC
DE-OBLIGATION AMOUNT
-$29,082
Supplemental Agreement for Work Within Scope
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of usns laramie pv 48211 in souda bay
Funding Office
MILITARY SEALIFT COMMAND
SIGNED
Jul 8, 2025
CONTRACT PERIOD
7/3/25 → 7/5/25
KNOWN TRANSACTIONS
- 6/30/25 Base Award $196,647
Total Spending To-Date: $167,565 -
RECIPIENT
THERAPEUTIC OF CHANIA-KLINIKI KAPAKI S.A.
DE-OBLIGATION AMOUNT
-$4,989
Supplemental Agreement for Work Within Scope
NAICS CODE
Testing Laboratories And Services • 541380
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Clinical laboratory services option i
Funding Office
NAVAL HOSPITAL SIGONELLA ITALY
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 22, 2025
CONTRACT PERIOD
9/13/23 → 9/10/24
KNOWN TRANSACTIONS
- ▶ 7/22/25 Supplemental Agreement for Work Within Scope -$4,989
Total Spending To-Date: $36,332
Top Agencies
The federal agencies that obligated the most for work performed in Greece in July 2025.
-
$11,546,062 -
$239,387 -
$-2,280
Performance Locations
The cities in Greece where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
38 contracts
$11,783,169
Vendor headquarters
Where the vendors doing federal work in Greece in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
11 contracts
$5,279,193 -
Florida
3 contracts
$3,704,768 -
Pennsylvania
2 contracts
$1,998,156 -
Virginia
4 contracts
$1,695,032 -
Napoli
1 contracts
$546,104
Top Cities
-
Volos
2 contracts
$4,290,247 -
Tampa, FL
1 contracts
$3,490,000 -
Blue Bell, PA
1 contracts
$1,998,156 -
Norfolk, VA
1 contracts
$1,500,000 -
Napoli, Napoli
1 contracts
$546,104
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