Guyana

Guyana

← Period: July 2025 →

Total Spending: $826,852

COUNTRY CONTRACTING REPORT

Guyana July 2025

Guyana

⏱ 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

5

Contracts

5

Avg Contract

$165,370

Total Spending

$826,852

Reporting

Top Vendors

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

  1. KRUECK & SEXTON ARCHITECTS, LTD

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Guyana 1 ($818.2K) 1 ($818.2K)
    All Locations 3 ($678.6K) 19 ($2.8M)

    $818,181
  2. GTT INC.

    HQ: Georgetown

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Guyana 1 ($12.0K) 1 ($12.0K)
    All Locations 1 ($12.0K) 1 ($12.0K)

    $11,967
  3. ASSURIA GENERAL (GY) INC.

    HQ: Georgetown

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Guyana 1 ($0) 3 ($13.5K)
    All Locations 1 ($0) 4 ($1.9M)

    $0
  4. RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC.

    HQ: Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Guyana 1 ($0) 1 ($0)
    All Locations 1 ($0) 9 ($-258,581)

    $0
  5. ATLANTIC HOTEL INC.

    HQ: Kingston

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Guyana 1 ($-3,296) 3 ($-6,213)
    All Locations 1 ($-3,296) 3 ($-6,213)

    $-3,296

Top NAICS Codes

The most-awarded NAICS codes for work performed in Guyana in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Guyana in July 2025.

  1. RECIPIENT

    KRUECK & SEXTON ARCHITECTS, LTD

    AWARD AMOUNT

    $818,181

    Change Order
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Project development and design services in georgetown, guyana

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0802: OTHER REIMBURSABLE

    SIGNED

    Jul 7, 2025

    CONTRACT PERIOD

    9/24/24 → 7/6/27

    KNOWN TRANSACTIONS
    1. ▶ 7/7/25 Change Order +$818,181
    Total Spending To-Date: $1,130,559
  2. RECIPIENT

    GTT INC.

    AWARD AMOUNT

    $11,967

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Internet services

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    00.0: Unknown

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    7/24/25 → 8/1/25

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Base Award $11,967
    Total Spending To-Date: $11,967
  3. RECIPIENT

    ASSURIA GENERAL (GY) INC.

    AWARD AMOUNT

    $0

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Locally employed staff health insurance for us embassy georgetown, guyana

    Funding Office

    BUREAU OF WESTERN HEMISPHERE AFFAIR

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    5/4/25 → 7/26/25

    KNOWN TRANSACTIONS
    1. 5/9/25 Base Award $49,137
    2. 6/12/25 Other Administrative Action $0
    3. 7/31/25 Supplemental Agreement for Work Within Scope +$40,254
    4. 12/17/25 Funding Only Action +$6,655
    5. 4/14/26 Funding Only Action -$0
    Total Spending To-Date: $49,137
  4. RECIPIENT

    RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Iesc

    Funding Office

    EXPORT IMPORT BANK OF THE US

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    8/2/23 → 8/1/28

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Other Administrative Action $0
    Total Spending To-Date: $678,861
  5. RECIPIENT

    ATLANTIC HOTEL INC.

    AWARD AMOUNT

    $-3,296

    Other Administrative Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Hotel & lodging

    Funding Office

    OFFICE OF THE SECRETARY OF STATE

    Object Classes

    21.0: Travel and transportation of persons;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/28/23 → 7/24/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Other Administrative Action -$3,296
    Total Spending To-Date: $23,540

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Guyana in July 2025.

  1. RECIPIENT

    ATLANTIC HOTEL INC.

    DE-OBLIGATION AMOUNT

    -$3,296

    Other Administrative Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Hotel & lodging

    Funding Office

    OFFICE OF THE SECRETARY OF STATE

    Object Classes

    21.0: Travel and transportation of persons;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    6/28/23 → 7/24/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Other Administrative Action -$3,296
    Total Spending To-Date: $23,540

Top Agencies

The federal agencies that obligated the most for work performed in Guyana in July 2025.


  1. $826,852

  2. $0

Performance Locations

The cities in Guyana where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    5 contracts


    $826,852

Vendor headquarters

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

Top States

  1. Illinois

    1 contracts


    $818,181
  2. Not Listed

    3 contracts


    $8,671
  3. New York

    1 contracts


    $0

Top Cities

  1. Chicago, IL

    1 contracts


    $818,181
  2. Georgetown

    2 contracts


    $11,967
  3. Syracuse, NY

    1 contracts


    $0
  4. Kingston

    1 contracts


    $-3,296

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