Greece December 2025

Reporting

Impact

1. RECIPIENT

   MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

   AWARD AMOUNT

   $22,021,816

   Base Award

   NAICS CODE

   Petroleum Refineries • 324110

   PSC CODE

   Liquid Propellants And Fuels, Petroleum Base • 9130

   DESCRIPTION

   8511816570!turbine fuel,aviation

   Funding Office

   DLA ENERGY

   SIGNED

   Dec 16, 2025

   CONTRACT PERIOD

   12/16/25 → 1/5/26

   KNOWN TRANSACTIONS

   1. ▶ 12/16/25 Base Award $22,021,816

   Total Spending To-Date: $22,021,816

2. RECIPIENT

   MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

   AWARD AMOUNT

   $21,548,369

   Base Award

   NAICS CODE

   Petroleum Refineries • 324110

   PSC CODE

   Liquid Propellants And Fuels, Petroleum Base • 9130

   DESCRIPTION

   8511814883!turbine fuel,aviation

   Funding Office

   DLA ENERGY

   SIGNED

   Dec 15, 2025

   CONTRACT PERIOD

   12/15/25 → 12/23/25

   KNOWN TRANSACTIONS

   1. ▶ 12/15/25 Base Award $21,548,369

   Total Spending To-Date: $21,548,369

3. RECIPIENT

   MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

   AWARD AMOUNT

   $12,671,929

   Base Award

   NAICS CODE

   Petroleum Refineries • 324110

   PSC CODE

   Fuel Oils • 9140

   DESCRIPTION

   8511816591!distillate,naval

   Funding Office

   DLA ENERGY

   SIGNED

   Dec 16, 2025

   CONTRACT PERIOD

   12/16/25 → 1/8/26

   KNOWN TRANSACTIONS

   1. ▶ 12/16/25 Base Award $12,671,929

   Total Spending To-Date: $12,671,929

4. RECIPIENT

   OVERSEAS SHIPHOLDING GROUP INC

   AWARD AMOUNT

   $6,140,000

   Base Award

   NAICS CODE

   Deep Sea Freight Transportation • 483111

   PSC CODE

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

   DESCRIPTION

   60-day tanker time charter

   Funding Office

   MSCHQ NORFOLK

   SIGNED

   Dec 31, 2025

   CONTRACT PERIOD

   12/31/25 → 4/6/26

   KNOWN TRANSACTIONS

   1. 3/16/26 Supplemental Agreement for Work Within Scope +$6,933,180

   Total Spending To-Date: $13,073,180

5. RECIPIENT

   WSP ITALIA S.R.L.

   AWARD AMOUNT

   $2,189,375

   Base Award

   NAICS CODE

   All Other Specialty Trade Contractors • 238990

   PSC CODE

   Maintenance Of Fuel Supply Facilities • Z1NA

   DESCRIPTION

   Fy26 greece regular maintenance and minor repair (rmmr) services for naval support activity (nsa) located in souda bay, greece

   Funding Office

   W2SD ENDIST EUROPE

   SIGNED

   Dec 18, 2025

   CONTRACT PERIOD

   12/19/25 → 12/18/26

   KNOWN TRANSACTIONS

   1. ▶ 12/18/25 Base Award $2,189,375

   Total Spending To-Date: $2,189,375

6. RECIPIENT

   SIELMAN S.A.

   AWARD AMOUNT

   $2,132,189

   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

   Hawd 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

   Dec 2, 2025

   CONTRACT PERIOD

   12/2/25 → 12/31/26

   KNOWN TRANSACTIONS

   1. ▶ 12/2/25 Base Award $2,132,189

   Total Spending To-Date: $2,132,189

7. RECIPIENT

   NN HELLENIC LIFE INSURANCE COMPANY SINGLE MEMBER S.A.

   AWARD AMOUNT

   $706,870

   Base Award

   NAICS CODE

   Direct Health And Medical Insurance Carriers • 524114

   PSC CODE

   Social- Government Health Insurance Programs • G007

   DESCRIPTION

   Hr- supplemental medical insurance jan 1-june 30, 2026

   Funding Office

   BUREAU OF EUROPEAN AND EURASIAN AFF

   SIGNED

   Dec 30, 2025

   CONTRACT PERIOD

   12/30/25 → 12/31/26

   KNOWN TRANSACTIONS

   1. 3/10/26 Other Administrative Action -$3,787
   2. 3/30/26 Other Administrative Action -$273
   3. 5/4/26 Funding Only Action -$18
   4. 6/10/26 Funding Only Action -$2,115
   5. 7/20/26 Funding Only Action -$1,454

   Total Spending To-Date: $706,870

8. RECIPIENT

   S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

   AWARD AMOUNT

   $687,390

   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 unit transit event 55345 from piraeus to gibraltar.

   Funding Office

   SUBMARINE FORCE ATLANTIC FLEET

   SIGNED

   Dec 23, 2025

   CONTRACT PERIOD

   12/23/25 → 1/2/26

   KNOWN TRANSACTIONS

   1. ▶ 12/23/25 Base Award $687,390

   Total Spending To-Date: $687,390

9. RECIPIENT

   TSONTOS, MICHAEL M., S.A.

   AWARD AMOUNT

   $412,201

   Base Award

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Maintenance Of Fuel Supply Facilities • Z1NA

   DESCRIPTION

   This is a design/build effort that cleans, calibrates, repairs, replaces or installs as new fuel storage tank related systems that are not compliant at various facilities (buildings 28 and 93).

   Funding Office

   NAVAL SUPPORT ACTIVITY SOUDA BAY

   SIGNED

   Dec 30, 2025

   CONTRACT PERIOD

   12/30/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/30/25 Base Award $412,201

   Total Spending To-Date: $412,201

10. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    AWARD AMOUNT

    $179,891

    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 mcfaul in souda bay, greece port visit 54084

    Funding Office

    NAVAL SURFACE FORCE USLANTFLT

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 12/13/25

    KNOWN TRANSACTIONS

    1. 12/31/25 Supplemental Agreement for Work Within Scope +$7,502

    Total Spending To-Date: $187,393

1. Department of Defense

   
   $68,028,227

2. Department of State

   
   $817,458