COUNTRY CONTRACTING REPORT
Greenland September 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
11
Avg Contract
$537,371
Total Spending
$5,911,080
Reporting
Top Vendors
The vendors that received the most money for work performed in Greenland in September 2025, across all federal agencies.
-
INUSSUK A/S
HQ: Nuussuaq
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greenland 8 ($3.3M) 33 ($9.6M) All Locations 8 ($3.3M) 33 ($9.6M)
$3,259,354 -
JACOBS-COLD REGIONS A JOINT VENTURE
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greenland 1 ($2.6M) 2 ($2.6M) All Locations 1 ($2.6M) 5 ($12.6M)
$2,588,260 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Greenland 2 ($63.5K) 12 ($236.3K) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$63,466
Top NAICS Codes
The most-awarded NAICS codes for work performed in Greenland in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Greenland in September 2025.
-
RECIPIENT
JACOBS-COLD REGIONS A JOINT VENTURE
AWARD AMOUNT
$2,588,260
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
National science foundation (nsf) summit station recapitalization
Funding Office
W2SD ENDIST NEW YORK
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 9/11/26
KNOWN TRANSACTIONS
- 9/18/25 Change Order $0
- 6/12/26 Exercise an Option +$2,684,792
Total Spending To-Date: $2,588,260 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$898,309
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
The purpose of project wwcx 24-1019 is to repair the fire detection systems in multiple critical infrastructure facilities at pituffik space base, greenland in accordance with the sow dated 20 august 2025.
Funding Office
21 CES CEX
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/26/25 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $898,309
Total Spending To-Date: $898,309 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$786,061
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
The purpose of project fy25 wwcx241018 is to repair fire detection bmc dorms and offices at pituffik space base, greenland, in accordance with the sow dated 16 september 2025.
Funding Office
21 CES CEX
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/24/25 → 12/23/26
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $786,061
Total Spending To-Date: $786,061 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$481,232
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Fy25 wwcx241017 repair fire detection transient dorms and offices pituffik sb greenland. the scope of this project is to replace the fire detection systems (consisting of smoke alarms and smoke detectors) in facilities in accordance with the sow.
Funding Office
21 CES CEX
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/24/25 → 12/23/26
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $481,232
Total Spending To-Date: $481,232 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$451,897
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Other Airfield Structures • Z2BZ
DESCRIPTION
Project wwcx 15-1024 is to repair the rubber liners for the hangar door in bldg 623 and bldg 624.
Funding Office
21 CES CEX
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/23/25 → 10/19/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $451,897
Total Spending To-Date: $451,897 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$250,000
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Miscellaneous Buildings • M1JZ
DESCRIPTION
The purpose of this requirement is for base maintenance services at thule base, in accordance with (iaw) the performance work statement (pws).
Funding Office
821 ABG
SIGNED
Sep 4, 2025
CONTRACT PERIOD
9/4/25 → 10/30/25
KNOWN TRANSACTIONS
- ▶ 9/4/25 Base Award $250,000
Total Spending To-Date: $250,000 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$233,543
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Repair Or Alteration Of Recreational Buildings • Z2FB
DESCRIPTION
The purpose of this task order is to complete an upgrade to the bowling alley in accordance with the with the sow at pituffik sb, greenland.
Funding Office
821 ABG
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/30/25 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $233,543
Total Spending To-Date: $233,543 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$96,808
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
This statement of work (sow) is to coordinate contract and base support services in support of the international cooperative engagement program for polar research (ice-ppr) ship to shore (s2s) tactical demonstration and exercise in september 2025.
Funding Office
OFFICE OF NAVAL RESEARCH
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/9/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 9/9/25 Base Award $96,808
Total Spending To-Date: $96,808 -
RECIPIENT
INUSSUK A/S
AWARD AMOUNT
$61,503
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Operation Of Miscellaneous Buildings • M1JZ
DESCRIPTION
The purpose of this requirement is for base maintenance services at thule base, in accordance with (iaw) the performance work statement (pws).
Funding Office
21 CES CEX
SIGNED
Sep 19, 2025
CONTRACT PERIOD
9/22/25 → 3/27/26
KNOWN TRANSACTIONS
- ▶ 9/19/25 Base Award $61,503
Total Spending To-Date: $61,503 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$46,436
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electric Wire And Power Distribution Equipment • N061
DESCRIPTION
Internet installation costs for new consulate building in nuuk
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 10/8/25
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $46,436
Total Spending To-Date: $46,436
Top Agencies
The federal agencies that obligated the most for work performed in Greenland in September 2025.
-
$5,847,614 -
$63,466
Performance Locations
The cities in Greenland where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
11 contracts
$5,911,080
Vendor headquarters
Where the vendors doing federal work in Greenland in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
8 contracts
$3,259,354 -
Virginia
1 contracts
$2,588,260 -
District Of Columbia
2 contracts
$63,466
Top Cities
-
Nuussuaq
8 contracts
$3,259,354 -
Arlington, VA
1 contracts
$2,588,260 -
Washington, District Of Columbia
2 contracts
$63,466
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