Greece

Greece

← Period: October 2025 →

Total Spending: $89,826,577

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Greece October 2025

Greece

⏱ GENERATED 10/9/2026

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

15

Contracts

26

Avg Contract

$3,454,868

Total Spending

$89,826,577

Reporting

Top Vendors

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

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

    HQ: Maroussi, Gr-i

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 6 ($87.9M) 45 ($1.0B)
    All Locations 6 ($87.9M) 46 ($1.1B)

    $87,944,369

  2. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 1 ($615.8K) 9 ($2.3M)
    All Locations 42 ($269.5M) 596 ($701.5M)

    $615,779

  3. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 1 ($601.4K) 12 ($4.9M)
    All Locations 23 ($124.4M) 308 ($343.9M)

    $601,360

  4. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 1 ($348.6K) 1 ($348.6K)
    All Locations 29 ($129.1M) 266 ($658.0M)

    $348,552

  5. NATIONAL SHIPPING AGENCY S.A.

    HQ: Souda

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 2 ($269.0K) 36 ($5.1M)
    All Locations 2 ($269.0K) 36 ($5.1M)

    $268,975

  6. HELLENIC FUELS & LUBRICANTS SINGLE MEMBER INDUSTRIAL & COMMERCIAL S.A.

    HQ: Maroussi

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 2 ($28.1K) 39 ($396.0K)
    All Locations 2 ($28.1K) 39 ($396.0K)

    $28,077

  7. VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.

    HQ: Halandri

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 3 ($20.6K) 14 ($211.1K)
    All Locations 3 ($20.6K) 14 ($211.1K)

    $20,605

  8. GELASAKIS TOURISM HOTEL SERVICES SOCIETE ANONYME

    HQ: Chania, Chania

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 2 ($12.2K) 32 ($4.6M)
    All Locations 2 ($12.2K) 33 ($4.6M)

    $12,168

  9. INCHCAPE SHIPPING SERVICES DUBAI LLC

    HQ: Dubai, Dubai

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 1 ($0) 32 ($13.5M)
    All Locations 7 ($201.4K) 225 ($20.2M)

    $0

  10. KIPON ODOS LIMITED LIABILITY COMPANY

    HQ: Koropi

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Greece 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $30,472,214

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511669989!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/16/25 → 10/16/25

    KNOWN TRANSACTIONS
    1. 10/23/25 Other Administrative Action -$1,037,619
    Total Spending To-Date: $29,434,595
  2. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $24,720,570

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511719149!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/23/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Base Award $24,720,570
    Total Spending To-Date: $24,720,570
  3. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $21,646,976

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511731431!turbine fuel,aviati

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 11/19/25

    KNOWN TRANSACTIONS
    1. 10/30/25 Other Administrative Action +$422,838
    2. 2/19/26 Other Administrative Action +$713,889
    Total Spending To-Date: $21,646,976
  4. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $8,688,463

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511702251!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $8,688,463
    Total Spending To-Date: $8,688,463
  5. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $1,997,878

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511731450!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 11/19/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $1,997,878
    Total Spending To-Date: $1,997,878
  6. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $615,779

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/7/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Base Award $615,779
    Total Spending To-Date: $615,779
  7. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $601,360

    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

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $601,360
    Total Spending To-Date: $540,183
  8. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $418,268

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511731460!fuel, gasoline

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 11/19/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $418,268
    Total Spending To-Date: $418,268
  9. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $348,552

    Base Award
    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Antennas, Waveguides, And Related Equipment • 5985

    DESCRIPTION

    Ninn: 11525851, support cylinder

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 12/23/26

    KNOWN TRANSACTIONS
    1. 4/16/26 Other Administrative Action $0
    Total Spending To-Date: $348,552
  10. RECIPIENT

    NATIONAL SHIPPING AGENCY S.A.

    AWARD AMOUNT

    $268,975

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services in support of uss mount whitney in souda bay, greece port visit 50965

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 10/16/25 Supplemental Agreement for Work Within Scope -$65,649
    Total Spending To-Date: $203,326

Top De-obligations

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

  1. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    DE-OBLIGATION AMOUNT

    -$6,986

    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

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    9/26/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Supplemental Agreement for Work Within Scope -$6,986
    Total Spending To-Date: $352,628
  2. RECIPIENT

    CORAL OIL AND CHEMICAL PRODUCTS SOCIETE ANONYME

    DE-OBLIGATION AMOUNT

    -$5,797

    Funding Only Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Fac - generator diesel oil (full tax) for embassy compound

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    7/17/25 → 7/23/25

    KNOWN TRANSACTIONS
    1. 7/17/25 Base Award $21,704
    Total Spending To-Date: $15,907
  3. RECIPIENT

    KYRIAKIDES - GEORGOPOULOS LAW FIRM

    DE-OBLIGATION AMOUNT

    -$524

    Funding Only Action
    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Legal services for the acquisition of por

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    2/18/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Base Award $11,842
    Total Spending To-Date: $11,318
  4. RECIPIENT

    VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.

    DE-OBLIGATION AMOUNT

    -$290

    Funding Only Action
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Dt - vnet-athens - wash 120mbps isp 2

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    7/24/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Funding Only Action -$290
    Total Spending To-Date: $10,113

Top Agencies

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

  1. Department of Defense Department of Defense


    $89,800,126

  2. Department of State Department of State


    $26,452

Performance Locations

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

Top Cities

  1. Not Listed

    26 contracts


    $89,826,577

Vendor headquarters

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

Top States

  1. Gr-i

    6 contracts


    $87,944,369

  2. New York

    1 contracts


    $615,779

  3. Oklahoma

    1 contracts


    $601,360

  4. Maryland

    1 contracts


    $348,552

  5. Not Listed

    13 contracts


    $311,336

Top Cities

  1. Maroussi, Gr-i

    8 contracts


    $87,972,446

  2. White Plains, NY

    1 contracts


    $615,779

  3. Tulsa, OK

    1 contracts


    $601,360

  4. Aberdeen Proving Ground, MD

    1 contracts


    $348,552

  5. Souda

    2 contracts


    $268,975

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