COUNTRY CONTRACTING REPORT
Greenland May 2025
Greenland
⏱ GENERATED 10/16/2026
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
3
Avg Contract
$-64,016
Total Spending
$-192,047
Reporting
Top Vendors
The vendors that received the most money for work performed in Greenland in May 2025, across all federal agencies.
-
SEALIFT INC. OF DELAWARE
HQ: Oyster Bay, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Greenland 1 ($0) 1 ($0) All Locations 2 ($-1,703,619) 29 ($28.0M)
$0 -
SERCO INC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Greenland 1 ($0) 1 ($0) All Locations 47 ($52.6M) 684 ($470.9M)
$0 -
VECTRUS SERVICES A/S
HQ: Kobenhavn O
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Greenland 1 ($-192,047) 1 ($-192,047) All Locations 1 ($-192,047) 1 ($-192,047)
$-192,047
Top NAICS Codes
The most-awarded NAICS codes for work performed in Greenland in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Greenland in May 2025.
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RECIPIENT
SEALIFT INC. OF DELAWARE
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Freight • V115
DESCRIPTION
Ocean charter transportation between denmark and pituffik space base, greenland. base period: 15 april 2025 - 14 april 2026option 1: 15 april 2026 - 14 april 2027 option 2: 15 april 2027 - 14 april 2028
Funding Office
821 ABG
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 16, 2025
CONTRACT PERIOD
4/15/25 → 4/14/26
KNOWN TRANSACTIONS
- 4/11/25 Base Award $5,130,000
- ▶ 5/16/25 Other Administrative Action $0
- 2/5/26 Exercise an Option +$5,643,000
Total Spending To-Date: $5,130,000 -
RECIPIENT
SERCO INC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Industrial Building Construction • 236210
PSC CODE
Construction Of Other Industrial Buildings • Y1EZ
DESCRIPTION
J plant renovation
Funding Office
W2SD ENDIST NEW YORK
Object Classes
32.0: Land and structures
Program Activities
0801: REIMBURSABLE
SIGNED
May 8, 2025
CONTRACT PERIOD
8/1/24 → 7/29/28
KNOWN TRANSACTIONS
- 11/8/24 Other Administrative Action $0
- 9/24/25 Change Order +$2,250,000
- 9/30/25 Change Order +$2,018,476
Total Spending To-Date: $323,067,968 -
RECIPIENT
VECTRUS SERVICES A/S
AWARD AMOUNT
$-192,047
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Miscellaneous Buildings • M1JZ
DESCRIPTION
Igf::ct::igf thule air base, base maintenance contract
Funding Office
821 ABG
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.6: Medical care;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;32.0: Land and structures
Program Activities
0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;00CA: N/A;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 19, 2025
CONTRACT PERIOD
2/1/15 → 9/30/23
KNOWN TRANSACTIONS
- 12/4/24 Other Administrative Action $0
- 2/12/25 Funding Only Action -$14,667
- ▶ 5/19/25 Funding Only Action -$192,047
Total Spending To-Date: $340,482,221
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Greenland in May 2025.
-
RECIPIENT
VECTRUS SERVICES A/S
DE-OBLIGATION AMOUNT
-$192,047
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Miscellaneous Buildings • M1JZ
DESCRIPTION
Igf::ct::igf thule air base, base maintenance contract
Funding Office
821 ABG
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.6: Medical care;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;32.0: Land and structures
Program Activities
0000: UNKNOWN/OTHER;0001: BASIC RESEARCH;0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;00CA: N/A;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 19, 2025
CONTRACT PERIOD
2/1/15 → 9/30/23
KNOWN TRANSACTIONS
- 12/4/24 Other Administrative Action $0
- 2/12/25 Funding Only Action -$14,667
- ▶ 5/19/25 Funding Only Action -$192,047
Total Spending To-Date: $340,482,221
Top Agencies
The federal agencies that obligated the most for work performed in Greenland in May 2025.
-
$-192,047
Performance Locations
The cities in Greenland where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
3 contracts
$-192,047
Vendor headquarters
Where the vendors doing federal work in Greenland in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
New York
1 contracts
$0 -
Virginia
1 contracts
$0 -
Not Listed
1 contracts
$-192,047
Top Cities
-
Herndon, VA
1 contracts
$0 -
Oyster Bay, NY
1 contracts
$0 -
Kobenhavn O
1 contracts
$-192,047
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