COUNTRY CONTRACTING REPORT
Greenland July 2025
Greenland
⏱ GENERATED 10/11/2026
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
1
Contracts
5
Avg Contract
$493,780
Total Spending
$2,468,901
Reporting
Top Vendors
The vendors that received the most money for work performed in Greenland in July 2025, across all federal agencies.
-
INUSSUK A/S
HQ: Nuussuaq
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2025 All Time In Greenland 5 ($2.5M) 33 ($9.6M) All Locations 5 ($2.5M) 33 ($9.6M)
$2,468,901
Top NAICS Codes
The most-awarded NAICS codes for work performed in Greenland in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Greenland in July 2025.
-
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$1,177,551
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Radar And Navigational Facilities • Z2BC
DESCRIPTION
The purpose of this requirement is for base maintenance services at pituffik space base in accordance with the performance work statement. project wwcx230001 repair fire station quarters, b4002 beast 16132 iaw sow dated 22 jan 2025.
Funding Office
21 CES CEX
SIGNED
Jul 29, 2025
CONTRACT PERIOD
8/1/25 → 1/28/26
KNOWN TRANSACTIONS
- 9/16/25 Other Administrative Action $0
- 2/24/26 Change Order $0
Total Spending To-Date: $1,177,551 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$1,141,393
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB
DESCRIPTION
The purpose of project wwcx 23-0001 is to repair the delong pier bubbler system at pituffik space base iaw the sow dated 28 february 2025.
Funding Office
21 CES CEX
SIGNED
Jul 31, 2025
CONTRACT PERIOD
8/1/25 → 5/3/27
KNOWN TRANSACTIONS
- 9/26/25 Funding Only Action -$0
Total Spending To-Date: $1,141,393 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$149,957
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Maintenance Buildings • Z2EB
DESCRIPTION
The purpose of this task order is to complete project wwcx 24-1002 repair car wash at pituffik sb in accordance with the sow.
Funding Office
21 CES CEX
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 9/30/26
KNOWN TRANSACTIONS
- 9/16/25 Other Administrative Action $0
Total Spending To-Date: $149,957 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$0
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Radar And Navigational Facilities • Z2BC
DESCRIPTION
This requirement is for base maintenance services at pituffik space base, in accordance with (iaw) the performance work statement (pws). repair led lighting, b1824 beast #16132 (wwcx241020) iaw attached sow dated 3 feb 25 and drawings dated 30 jan 25
Funding Office
21 CES CEX
SIGNED
Jul 21, 2025
CONTRACT PERIOD
4/7/25 → 10/6/25
KNOWN TRANSACTIONS
- 4/4/25 Base Award $340,198
Total Spending To-Date: $340,198 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$0
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Hospitals And Infirmaries • Z2DA
DESCRIPTION
Requirement for base maintenance services at pituffik space base, in accordance with (iaw) the performance work statement (pws). repair led lighting med clinic, b118 beast #16132 (wwcx-24-1021) iaw attached sow dated 3 feb 25 and drawings 30 jan 25
Funding Office
21 CES CEX
SIGNED
Jul 21, 2025
CONTRACT PERIOD
4/7/25 → 10/6/25
KNOWN TRANSACTIONS
- 4/4/25 Base Award $259,948
Total Spending To-Date: $259,948
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Greenland in July 2025.
-
RECIPIENT
INUSSUK A/S
DE-OBLIGATION AMOUNT
-$0
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Hospitals And Infirmaries • Z2DA
DESCRIPTION
Requirement for base maintenance services at pituffik space base, in accordance with (iaw) the performance work statement (pws). repair led lighting med clinic, b118 beast #16132 (wwcx-24-1021) iaw attached sow dated 3 feb 25 and drawings 30 jan 25
Funding Office
21 CES CEX
SIGNED
Jul 21, 2025
CONTRACT PERIOD
4/7/25 → 10/6/25
KNOWN TRANSACTIONS
- 4/4/25 Base Award $259,948
Total Spending To-Date: $259,948
Top Agencies
The federal agencies that obligated the most for work performed in Greenland in July 2025.
-
$2,468,901
Performance Locations
The cities in Greenland where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
5 contracts
$2,468,901
Vendor headquarters
Where the vendors doing federal work in Greenland in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
5 contracts
$2,468,901
Top Cities
-
Nuussuaq
5 contracts
$2,468,901
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