COUNTRY CONTRACTING REPORT
Iceland February 2025
Iceland
⏱ GENERATED 10/9/2026
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
4
Contracts
4
Avg Contract
$46,993
Total Spending
$187,974
Reporting
Top Vendors
The vendors that received the most money for work performed in Iceland in February 2025, across all federal agencies.
-
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Iceland 1 ($245.2K) 2 ($446.5K) All Locations 1 ($245.2K) 79 ($100.1M)
$245,219 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Iceland 1 ($1.0K) 14 ($52.3K) All Locations 621 ($11.2M) 9,681 ($258.0M)
$1,011 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Iceland 1 ($-25) 2 ($-9,804) All Locations 37 ($3.0M) 780 ($355.4M)
$-25 -
CUSHMAN & WAKEFIELD, INC.
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Iceland 1 ($-58,231) 1 ($-58,231) All Locations 3 ($-110,389) 14 ($236.9K)
$-58,231
Top NAICS Codes
The most-awarded NAICS codes for work performed in Iceland in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Iceland in February 2025.
-
RECIPIENT
WESTERN GLOBAL AIRLINES INC
AWARD AMOUNT
$245,219
Base Award
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/25/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $245,219
Total Spending To-Date: $245,219 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$1,011
Other Administrative Action
NAICS CODE
Direct Property And Casualty Insurance Carriers • 524126
PSC CODE
Social- Non-government Insurance Programs • G009
DESCRIPTION
Annual mandatory liability insurance for embassy vehicles
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Feb 28, 2025
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- 10/15/24 Other Administrative Action +$236
Total Spending To-Date: $11,377 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
AWARD AMOUNT
$-25
Close Out
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Vlf/lf broadcast communication system
Funding Office
NIWC PACIFIC
SIGNED
Feb 25, 2025
CONTRACT PERIOD
3/1/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 2/25/25 Close Out -$25
Total Spending To-Date: $161,167 -
RECIPIENT
CUSHMAN & WAKEFIELD, INC.
AWARD AMOUNT
$-58,231
Funding Only Action
NAICS CODE
Other Activities Related To Real Estate • 531390
PSC CODE
Support- Professional: Real Estate Brokerage • R402
DESCRIPTION
-real estate services for international properties.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: ASSET MANAGEMENT
SIGNED
Feb 19, 2025
CONTRACT PERIOD
2/16/21 → 2/18/22
KNOWN TRANSACTIONS
- ▶ 2/19/25 Funding Only Action -$58,231
Total Spending To-Date: $77,769
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Iceland in February 2025.
-
RECIPIENT
CUSHMAN & WAKEFIELD, INC.
DE-OBLIGATION AMOUNT
-$58,231
Funding Only Action
NAICS CODE
Other Activities Related To Real Estate • 531390
PSC CODE
Support- Professional: Real Estate Brokerage • R402
DESCRIPTION
-real estate services for international properties.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: ASSET MANAGEMENT
SIGNED
Feb 19, 2025
CONTRACT PERIOD
2/16/21 → 2/18/22
KNOWN TRANSACTIONS
- ▶ 2/19/25 Funding Only Action -$58,231
Total Spending To-Date: $77,769 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
DE-OBLIGATION AMOUNT
-$25
Close Out
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Vlf/lf broadcast communication system
Funding Office
NIWC PACIFIC
SIGNED
Feb 25, 2025
CONTRACT PERIOD
3/1/21 → 2/28/22
KNOWN TRANSACTIONS
- ▶ 2/25/25 Close Out -$25
Total Spending To-Date: $161,167
Top Agencies
The federal agencies that obligated the most for work performed in Iceland in February 2025.
-
$245,194 -
$-57,220
Performance Locations
The cities in Iceland where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
4 contracts
$187,974
Vendor headquarters
Where the vendors doing federal work in Iceland in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Florida
1 contracts
$245,219 -
District Of Columbia
1 contracts
$1,011 -
California
1 contracts
$-25 -
New York
1 contracts
$-58,231
Top Cities
-
Estero, FL
1 contracts
$245,219 -
Washington, District Of Columbia
1 contracts
$1,011 -
Los Angeles, CA
1 contracts
$-25 -
New York, NY
1 contracts
$-58,231