COUNTRY CONTRACTING REPORT
Greece September 2025
Greece
⏱ GENERATED 10/10/2026
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
33
Contracts
54
Avg Contract
$2,357,691
Total Spending
$127,315,339
Reporting
Top Vendors
The vendors that received the most money for work performed in Greece in September 2025, across all federal agencies.
-
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
HQ: Maroussi, Gr-i
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 6 ($97.6M) 51 ($1.2B) All Locations 6 ($97.6M) 52 ($1.2B)
$97,647,166 -
SIELMAN S.A.
HQ: Volos
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 1 ($12.1M) 10 ($45.5M) All Locations 1 ($12.1M) 10 ($45.5M)
$12,066,061 -
CROWLEY-STENA MARINE SOLUTIONS LLC
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 1 ($6.5M) 1 ($6.5M) All Locations 1 ($6.5M) 14 ($53.8M)
$6,454,090 -
SANTORINI TANKER LLC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 1 ($3.8M) 2 ($7.3M) All Locations 1 ($3.8M) 4 ($21.8M)
$3,767,068 -
TSONTOS, MICHAEL M., S.A.
HQ: Chania, Chania
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 4 ($2.2M) 11 ($5.4M) All Locations 4 ($2.2M) 11 ($5.4M)
$2,217,132 -
ECC ENVIRONMENTAL CHEMICAL CORPORATION GREEK BRANCH
HQ: Nea Filadelfeia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 1 ($2.1M) 1 ($2.1M) All Locations 1 ($2.1M) 1 ($2.1M)
$2,090,586 -
JONES LANG LASALLE AMERICAS, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 1 ($773.0K) 1 ($773.0K) All Locations 11 ($2.4M) 152 ($58.0M)
$772,961 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 3 ($661.6K) 59 ($8.9M) All Locations 62 ($7.9M) 1,271 ($135.3M)
$661,581 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 1 ($602.3K) 12 ($4.9M) All Locations 28 ($20.1M) 343 ($376.3M)
$602,295 -
IAP WORLD SERVICES, INC.
HQ: Melbourne, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greece 4 ($343.6K) 17 ($1.7M) All Locations 6 ($291.2K) 64 ($11.2M)
$343,555
Top NAICS Codes
The most-awarded NAICS codes for work performed in Greece in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Greece in September 2025.
-
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$25,236,618
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511669989!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/26/25 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $25,236,618
Total Spending To-Date: $25,236,618 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$22,834,115
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511670838!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/26/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $22,834,115
Total Spending To-Date: $22,834,115 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$22,489,601
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511674249!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $22,489,601
Total Spending To-Date: $22,489,601 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$22,047,764
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511614603!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Sep 3, 2025
CONTRACT PERIOD
9/3/25 → 9/10/25
KNOWN TRANSACTIONS
- ▶ 9/3/25 Base Award $22,047,764
Total Spending To-Date: $22,047,764 -
RECIPIENT
SIELMAN S.A.
AWARD AMOUNT
$12,066,061
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
Sep 2, 2025
CONTRACT PERIOD
9/2/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $12,066,061
Total Spending To-Date: $12,066,061 -
RECIPIENT
CROWLEY-STENA MARINE SOLUTIONS LLC
AWARD AMOUNT
$6,454,090
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
Tanker voyage charter; mediterranean - middle east
Funding Office
MSCHQ NORFOLK
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/5/25 → 11/9/25
KNOWN TRANSACTIONS
- ▶ 9/10/25 Base Award $6,454,090
Total Spending To-Date: $6,454,090 -
RECIPIENT
MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.
AWARD AMOUNT
$4,963,938
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511670839!distillate,naval
Funding Office
DLA ENERGY
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/26/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $4,963,938
Total Spending To-Date: $4,963,938 -
RECIPIENT
SANTORINI TANKER LLC
AWARD AMOUNT
$3,767,068
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 sea
Funding Office
MSCHQ NORFOLK
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 10/26/25
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $3,767,068
Total Spending To-Date: $3,767,068 -
RECIPIENT
ECC ENVIRONMENTAL CHEMICAL CORPORATION GREEK BRANCH
AWARD AMOUNT
$2,090,586
Base Award
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
This project is to design-build (d-b) renovation of an existing aircraft apron and construction of new concrete apron to provide for the large aircraft maintenance shelters (lams) at the larissa air base, greece.
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 11/4/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $2,090,586
Total Spending To-Date: $2,090,586 -
RECIPIENT
TSONTOS, MICHAEL M., S.A.
AWARD AMOUNT
$1,685,474
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maint/repair/rebuild Of Equipment- Fire Control Equipment • J012
DESCRIPTION
Provide a new base-wide radio type fire reporting system, iaw the rfp issued on 14 august 2025, including ppis 01 trough 10, tsontos proposal, dated 12 september 2025, and the terms and conditions of the basic idiq.
Funding Office
NAVAL SUPPORT ACTIVITY SOUDA BAY
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/19/25 → 9/25/27
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $1,685,474
Total Spending To-Date: $1,685,474
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Greece in September 2025.
-
RECIPIENT
URS GROUP INC
DE-OBLIGATION AMOUNT
-$110,784
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Igf::ot::igf this task order provides funding to review services for the fy17 athens embassy major rehabilitation project.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
8/23/16 → 8/31/17
KNOWN TRANSACTIONS
- ▶ 9/29/25 Funding Only Action -$110,784
Total Spending To-Date: $82,240 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$24,899
Change Order
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - macedonia - atsg
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES
SIGNED
Sep 11, 2025
CONTRACT PERIOD
12/14/22 → 7/31/24
KNOWN TRANSACTIONS
- 2/12/25 Change Order -$102,103
- ▶ 9/11/25 Change Order -$24,899
- 7/24/26 Close Out -$399
Total Spending To-Date: $172,998 -
RECIPIENT
AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME
DE-OBLIGATION AMOUNT
-$4,064
Funding Only Action
NAICS CODE
Passenger Car Rental • 532111
PSC CODE
Transportation/travel/relocation- Motor Pool And Packing/crating: Motor Pool Operations • V002
DESCRIPTION
Rso - vehicle rental services
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 4, 2025
CONTRACT PERIOD
7/28/25 → 7/31/25
KNOWN TRANSACTIONS
- 7/28/25 Base Award $33,235
- ▶ 9/4/25 Funding Only Action -$4,064
Total Spending To-Date: $29,172 -
RECIPIENT
OVERSEAS SHIPHOLDING GROUP INC
DE-OBLIGATION AMOUNT
-$314
Other Administrative Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
N103/n351 - d. anaya - 30-day time charter in the mediterranean. laydays 28-29 september 2024. period of performance 28 setember - 28 october 2024.
Funding Office
MSCHQ NORFOLK
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/5/24 → 10/28/24
KNOWN TRANSACTIONS
- ▶ 9/26/25 Other Administrative Action -$314
Total Spending To-Date: $2,799,686
Top Agencies
The federal agencies that obligated the most for work performed in Greece in September 2025.
-
$126,493,360 -
$846,878 -
$-24,899
Performance Locations
The cities in Greece where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
54 contracts
$127,315,339
Vendor headquarters
Where the vendors doing federal work in Greece in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Gr-i
6 contracts
$97,647,166 -
Not Listed
14 contracts
$15,141,415 -
Florida
9 contracts
$10,564,400 -
Chania
4 contracts
$2,217,132 -
District Of Columbia
6 contracts
$716,883
Top Cities
-
Maroussi, Gr-i
8 contracts
$97,681,785 -
Volos
1 contracts
$12,066,061 -
Jacksonville, FL
1 contracts
$6,454,090 -
Tampa, FL
2 contracts
$3,766,755 -
Chania, Chania
4 contracts
$2,217,132
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