Greece

Greece

← Period: November 2025 →

Total Spending: $60,555,408

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Greece November 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

13

Contracts

18

Avg Contract

$3,364,189

Total Spending

$60,555,408

Reporting

Top Vendors

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

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

    HQ: Maroussi, Gr-i

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 2 ($46.1M) 45 ($1.0B)
    All Locations 3 ($96.0M) 46 ($1.1B)

    $46,111,645

  2. OVERSEAS SHIPHOLDING GROUP INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($7.1M) 1 ($7.1M)
    All Locations 1 ($7.1M) 1 ($7.1M)

    $7,053,000

  3. U.S. MARINE MANAGEMENT, LLC

    HQ: Norfolk, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($6.1M) 4 ($14.9M)
    All Locations 1 ($6.1M) 15 ($111.0M)

    $6,127,500

  4. SIELMAN S.A.

    HQ: Volos

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($780.1K) 9 ($42.0M)
    All Locations 1 ($780.1K) 9 ($42.0M)

    $780,115

  5. VIRGINIA ELECTRONIC SYSTEMS, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($342.2K) 2 ($668.7K)
    All Locations 1 ($342.2K) 22 ($6.3M)

    $342,208

  6. FEDERATED MARITIME LLC

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($76.6K) 2 ($741.8K)
    All Locations 2 ($3.5M) 14 ($20.3M)

    $76,558

  7. LIAKATAS THEODOROS

    HQ: Athens

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($56.1K) 1 ($56.1K)
    All Locations 1 ($56.1K) 1 ($56.1K)

    $56,111

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

    HQ: Maroussi

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 2 ($20.8K) 39 ($396.0K)
    All Locations 2 ($20.8K) 39 ($396.0K)

    $20,814

  9. CADDELL CONSTRUCTION CO. (DE), LLC

    HQ: Montgomery, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Greece 1 ($0) 1 ($0)
    All Locations 1 ($0) 20 ($655.7M)

    $0

  10. KMF INTERNATIONAL LTD

    HQ: Chania

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 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 November 2025.

Impact

Top Contracts

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

  1. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $29,877,409

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511749146!distillate,naval

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $29,877,409
    Total Spending To-Date: $29,877,409
  2. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $16,234,236

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511743273!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    11/6/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Base Award $16,234,236
    Total Spending To-Date: $16,234,236
  3. RECIPIENT

    OVERSEAS SHIPHOLDING GROUP INC

    AWARD AMOUNT

    $7,053,000

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

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

    DESCRIPTION

    60-day tanker time charter; mediterranean

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/10/25 → 1/17/26

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Base Award $7,053,000
    Total Spending To-Date: $7,053,000
  4. RECIPIENT

    U.S. MARINE MANAGEMENT, LLC

    AWARD AMOUNT

    $6,127,500

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

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

    DESCRIPTION

    60-day tank time charter; mediterranean sea

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/10/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Base Award $6,127,500
    Total Spending To-Date: $6,127,500
  5. RECIPIENT

    SIELMAN S.A.

    AWARD AMOUNT

    $780,115

    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

    Ukraine. hawk depot level and repair for secondary assemblies and subassemblies of major end items for the hawk weapon system.

    Funding Office

    W0H9 US ARMY AVN & MISSLES CMD

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $780,115
    Total Spending To-Date: $721,492
  6. RECIPIENT

    VIRGINIA ELECTRONIC SYSTEMS, INC.

    AWARD AMOUNT

    $342,208

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Miscellaneous Ship And Marine Equipment • 2090

    DESCRIPTION

    Fms gr-p-scn shipyard services for eda ex-uscgc cutters for greece

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    9/29/23 → 6/1/26

    KNOWN TRANSACTIONS
    1. 11/8/24 Funding Only Action +$179,091
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$146,252
    3. 1/10/25 Other Administrative Action $0
    4. 1/20/25 Supplemental Agreement for Work Within Scope -$50,015
    5. 3/7/25 Supplemental Agreement for Work Within Scope +$9,500
    6. 3/27/25 Supplemental Agreement for Work Within Scope +$18,040
    7. 3/27/25 Funding Only Action +$24,430
    8. 4/24/25 Funding Only Action +$16,295
    9. 5/15/25 Supplemental Agreement for Work Within Scope +$19,605
    10. 10/21/25 Supplemental Agreement for Work Within Scope $0
    11. 1/8/26 Other Administrative Action $0
    12. 3/23/26 Supplemental Agreement for Work Within Scope +$26,070
    13. 7/10/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $12,451,404
  7. RECIPIENT

    FEDERATED MARITIME LLC

    AWARD AMOUNT

    $76,558

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $76,558
    Total Spending To-Date: $76,558
  8. RECIPIENT

    LIAKATAS THEODOROS

    AWARD AMOUNT

    $56,111

    Exercise an Option
    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Fac - garbage removal services for the compound

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $50,818
    2. 2/25/26 Supplemental Agreement for Work Within Scope -$9,159
    Total Spending To-Date: $106,929
  9. RECIPIENT

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

    AWARD AMOUNT

    $14,947

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511780049!gasoline,automotive

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $14,947
    Total Spending To-Date: $14,947
  10. RECIPIENT

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

    AWARD AMOUNT

    $5,867

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511736786!gasoline,automotive

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 11/6/25

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $5,867
    Total Spending To-Date: $5,867

Top De-obligations

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

  1. RECIPIENT

    VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.

    DE-OBLIGATION AMOUNT

    -$11,463

    Funding Only Action
    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517112

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Dt - cellphone charges for june 16 to july 15, 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0005: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    6/16/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $22,016
    Total Spending To-Date: $10,553
  2. RECIPIENT

    LAMPSA HELLENIC HOTELS CO. S.A.

    DE-OBLIGATION AMOUNT

    -$2,095

    Funding Only Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Econ - hotel accommodation

    Funding Office

    CENTRAL UTAH PROJECT COMPLETION

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    10/21/25 → 11/5/25

    KNOWN TRANSACTIONS
    1. 10/21/25 Base Award $17,937
    2. 10/23/25 Funding Only Action -$457
    3. 10/30/25 Funding Only Action +$4,738
    4. 10/31/25 Funding Only Action +$3,026
    Total Spending To-Date: $23,150
  3. RECIPIENT

    LAMPSA HELLENIC HOTELS CO. S.A.

    DE-OBLIGATION AMOUNT

    -$384

    Funding Only Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Econ - hotel rooms

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    10/23/25 → 10/30/25

    KNOWN TRANSACTIONS
    1. 10/23/25 Base Award $10,652
    Total Spending To-Date: $10,268
  4. RECIPIENT

    VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.

    DE-OBLIGATION AMOUNT

    -$111

    Funding Only Action
    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517112

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Dt - cellphone charges for september 16 to october 15, 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    9/11/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $10,576
    2. 11/26/25 Other Administrative Action $0
    Total Spending To-Date: $10,465

Top Agencies

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

  1. Department of Defense Department of Defense


    $60,169,633

  2. Department of Homeland Security Department of Homeland Security


    $342,208

  3. Department of State Department of State


    $43,566

Performance Locations

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

Top Cities

  1. Not Listed

    18 contracts


    $60,555,408

Vendor headquarters

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

Top States

  1. Gr-i

    2 contracts


    $46,111,645

  2. Florida

    2 contracts


    $7,129,558

  3. Virginia

    2 contracts


    $6,469,708

  4. Not Listed

    11 contracts


    $844,496

  5. Alabama

    1 contracts


    $0

Top Cities

  1. Maroussi, Gr-i

    4 contracts


    $46,132,460

  2. Tampa, FL

    1 contracts


    $7,053,000

  3. Norfolk, VA

    1 contracts


    $6,127,500

  4. Volos

    1 contracts


    $780,115

  5. Virginia Beach, VA

    1 contracts


    $342,208

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