Greenland

← Period: February 2025 →

Total Spending: $6,462,823

COUNTRY CONTRACTING REPORT

Greenland February 2025

Greenland

⏱ 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

3

Contracts

4

Avg Contract

$1,615,706

Total Spending

$6,462,823

Reporting

Top Vendors

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

  1. AIR GREENLAND A/S

    HQ: Nuussuaq

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Greenland 2 ($6.5M) 7 ($12.1M)
    All Locations 2 ($6.5M) 7 ($12.1M)

    $6,462,823
  2. ADSERBALLE & KNUDSEN GREENLAND A/S

    HQ: Hillerod

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Greenland 1 ($0) 1 ($0)
    All Locations 1 ($0) 2 ($28.9M)

    $0
  3. INUSSUK A/S

    HQ: Nuussuaq

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Greenland 1 ($0) 31 ($9.4M)
    All Locations 1 ($0) 31 ($9.4M)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Greenland in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Greenland in February 2025.

  1. RECIPIENT

    AIR GREENLAND A/S

    AWARD AMOUNT

    $6,462,823

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Charter and scheduled service for passenger and cargo air transportation between pituffik space base, greenland, copenhagen, denmark, and nuuk, greenland.

    Funding Office

    821 ABG

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    2/21/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/13/26 Supplemental Agreement for Work Within Scope +$12,002
    2. 3/24/26 Change Order -$661,364
    Total Spending To-Date: $6,462,823
  2. RECIPIENT

    INUSSUK A/S

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    The purpose of this task order is to support the fy25 noble defender operation at pituffik sb.

    Funding Office

    F4AT11 1 AF FM

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    1/10/25 → 3/15/25

    KNOWN TRANSACTIONS
    1. 1/10/25 Base Award $350,000
    Total Spending To-Date: $350,000
  3. RECIPIENT

    ADSERBALLE & KNUDSEN GREENLAND A/S

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Repair Or Alteration Of Fuel Supply Facilities • Z2NA

    DESCRIPTION

    Inspections of aboveground storage tanks at thule ab, greenland

    Funding Office

    DLA ENERGY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    3/16/22 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,800,862
  4. RECIPIENT

    AIR GREENLAND A/S

    AWARD AMOUNT

    $0

    Close Out
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V129

    DESCRIPTION

    Igf::ct::igf psc code v211 is exempt from bwat air greenland contract iso j2f-4 grumman duck aircraft, ltjg pritchard, rm1 bottoms and cpl howarth efforts. cg-711 funds poc: lcdr chris courtney, 2-2206

    Funding Office

    COMMANDANT ACQUISITIONS DIRECTORATE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: OPERATING FUNDS AND UNIT LEVEL MAINTENANCE

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    7/19/16 → 9/30/16

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Close Out $0
    Total Spending To-Date: $68,021

Top Agencies

The federal agencies that obligated the most for work performed in Greenland in February 2025.


  1. $6,462,823

  2. $0

Performance Locations

The cities in Greenland where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    4 contracts


    $6,462,823

Vendor headquarters

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

Top States

  1. Not Listed

    4 contracts


    $6,462,823

Top Cities

  1. Nuussuaq

    3 contracts


    $6,462,823
  2. Hillerod

    1 contracts


    $0

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