COUNTRY CONTRACTING REPORT
India May 2025
India
⏱ 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
29
Contracts
74
Avg Contract
$26,086
Total Spending
$1,930,374
Reporting
Top Vendors
The vendors that received the most money for work performed in India in May 2025, across all federal agencies.
-
JACOBS GOVERNMENT SERVICES COMPANY
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($1.8M) 1 ($1.8M) All Locations 11 ($5.3M) 168 ($116.1M)
$1,764,796 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 37
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 37 ($372.5K) 278 ($4.1M) All Locations 934 ($31.3M) 9,797 ($269.7M)
$372,540 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($156.4K) 1 ($156.4K) All Locations 78 ($6.5M) 1,279 ($139.2M)
$156,410 -
PRIMODIA CHEMICALS AND PHARMACEUTICALS PRIVATE LIMITED
HQ: Hyderabad
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($145.2K) 1 ($145.2K) All Locations 1 ($145.2K) 1 ($145.2K)
$145,240 -
DEWPOINT ENGINEERS PROJECTS PRIVATE LIMITED
HQ: Chennai
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($41.8K) 1 ($41.8K) All Locations 1 ($41.8K) 1 ($41.8K)
$41,790 -
ALAMO FLAG COMPANY OF VA INC.
HQ: Falls Church, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($25.2K) 1 ($25.2K) All Locations 1 ($25.2K) 3 ($46.8K)
$25,240 -
BAKSHI TRANSPORT COMPANY
HQ: New Delhi
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($22.9K) 1 ($22.9K) All Locations 1 ($22.9K) 1 ($22.9K)
$22,857 -
MANN FLEET PARTNERS LIMITED
HQ: New Delhi
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 3 ($8.4K) 4 ($16.9K) All Locations 3 ($8.4K) 4 ($16.9K)
$8,401 -
ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED
HQ: New Delhi
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 3 ($987) 4 ($848) All Locations 3 ($987) 4 ($848)
$987 -
ASIAN TRAVELCO PRIVATE LIMITED
HQ: New Delhi
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In India 1 ($530) 2 ($-596) All Locations 1 ($530) 2 ($-596)
$530
Top NAICS Codes
The most-awarded NAICS codes for work performed in India in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in India in May 2025.
-
RECIPIENT
JACOBS GOVERNMENT SERVICES COMPANY
AWARD AMOUNT
$1,764,796
Change Order
NAICS CODE
Engineering Services • 541330
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Cx services for new delhi nec project.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0006: OCO
SIGNED
May 8, 2025
CONTRACT PERIOD
7/9/20 → 7/8/27
KNOWN TRANSACTIONS
- 5/13/25 Other Administrative Action -$5,687
- 5/1/26 Change Order +$229,543
- 6/22/26 Other Administrative Action $0
Total Spending To-Date: $5,240,179 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$194,343
Supplemental Agreement for Work Within Scope
NAICS CODE
All Other Support Services • 561990
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging
Funding Office
U.S. EMBASSY NEW DELHI
SIGNED
May 11, 2025
CONTRACT PERIOD
4/14/25 → 5/9/25
KNOWN TRANSACTIONS
- 4/14/25 Base Award $139,769
- 5/30/25 Supplemental Agreement for Work Within Scope -$12,565
Total Spending To-Date: $334,112 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$156,410
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship.
Major Program
FEPEC SHIPS BUNKER
Funding Office
DLA ENERGY
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 5/7/25
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $156,410
Total Spending To-Date: $156,410 -
RECIPIENT
PRIMODIA CHEMICALS AND PHARMACEUTICALS PRIVATE LIMITED
AWARD AMOUNT
$145,240
Base Award
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715
PSC CODE
General Science And Technology R&d Services; General Science And Technology; Basic Research • AJ11
DESCRIPTION
Trinitroazetidine (tnaz)
Funding Office
W6EY ITC-PAC-TOKYO
Object Classes
25.5: Research and development contracts
Program Activities
0030: N/A
SIGNED
May 22, 2025
CONTRACT PERIOD
6/1/25 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $145,240
Total Spending To-Date: $145,240 -
RECIPIENT
DEWPOINT ENGINEERS PROJECTS PRIVATE LIMITED
AWARD AMOUNT
$41,790
Base Award
NAICS CODE
Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415
PSC CODE
Air Conditioning Equipment • 4120
DESCRIPTION
Supply of inverter type wall mounted split ac units for u.s. government residences (usgr)
Funding Office
BUREAU OF SOUTH AND CENTRAL ASIAN
Object Classes
31.0: Equipment;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 13, 2025
CONTRACT PERIOD
5/13/25 → 6/19/25
KNOWN TRANSACTIONS
- ▶ 5/13/25 Base Award $41,790
Total Spending To-Date: $41,790 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$32,239
Base Award
NAICS CODE
Fuel Dealers • 457210
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Vs-15339004-ic/obo: petrol and diesel for mumbai consulate
Funding Office
BUREAU OF SOUTH AND CENTRAL ASIAN
SIGNED
May 23, 2025
CONTRACT PERIOD
5/23/25 → 6/6/25
KNOWN TRANSACTIONS
- ▶ 5/23/25 Base Award $32,239
Total Spending To-Date: $32,239 -
RECIPIENT
ALAMO FLAG COMPANY OF VA INC.
AWARD AMOUNT
$25,240
Base Award
NAICS CODE
All Other Miscellaneous Textile Product Mills • 314999
PSC CODE
Flags And Pennants • 8345
DESCRIPTION
U.s. territory flags procurement
Funding Office
BUREAU OF SOUTH AND CENTRAL ASIAN
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 6/5/25
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $25,240
Total Spending To-Date: $25,240 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$24,826
Base Award
NAICS CODE
Power, Distribution, And Specialty Transformer Manufacturing • 335311
PSC CODE
Maint/repair/rebuild Of Equipment- Electric Wire And Power Distribution Equipment • J061
DESCRIPTION
Amc row cooling & u.p.s system
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 5/1/25
KNOWN TRANSACTIONS
- 5/12/25 Other Administrative Action $0
Total Spending To-Date: $24,826 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$23,073
Funding Only Action
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging
Funding Office
U.S. EMBASSY NEW DELHI
SIGNED
May 1, 2025
CONTRACT PERIOD
4/15/25 → 5/16/25
KNOWN TRANSACTIONS
- 4/15/25 Base Award $43,584
Total Spending To-Date: $66,657 -
RECIPIENT
BAKSHI TRANSPORT COMPANY
AWARD AMOUNT
$22,857
Other Administrative Action
NAICS CODE
Passenger Car Rental • 532111
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Rental vehicle jaipur
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
May 22, 2025
CONTRACT PERIOD
4/14/25 → 5/1/25
KNOWN TRANSACTIONS
- 4/14/25 Base Award $19,105
Total Spending To-Date: $41,962
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in India in May 2025.
-
RECIPIENT
CGI FEDERAL INC.
DE-OBLIGATION AMOUNT
-$468,000
Supplemental Agreement for Work Within Scope
NAICS CODE
Computer Facilities Management Services • 541513
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Global support strategy (gss) performance-based task order for overseas consular support for consular operations for the patchwork of user-pays information, appointment, fee collection, document delivery, greeter, and offsite biometric collection services.
Funding Office
BUREAU OF CONSULAR AFFAIRS
Object Classes
25.1: Advisory and assistance services
Program Activities
0005: DIPLOMATIC POLICY AND SUPPORT;0802: CONSULAR AND BORDER SECURITY PROGRAMS
SIGNED
May 31, 2025
CONTRACT PERIOD
7/29/18 → 7/28/23
KNOWN TRANSACTIONS
- ▶ 5/31/25 Supplemental Agreement for Work Within Scope -$468,000
Total Spending To-Date: $100,528,248 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$59,766
Other Administrative Action
NAICS CODE
All Other Personal Services • 812990
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Contract of staff assistant, office of mission director (dir), usaid/india. the contract schedule (including statement duties), general provisions, and far clauses are attached to this con
Funding Office
USAID/ INDIA
Object Classes
11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits
Program Activities
0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)
SIGNED
May 5, 2025
CONTRACT PERIOD
11/27/24 → 12/1/26
KNOWN TRANSACTIONS
- 11/27/24 Base Award $81,810
- 3/17/25 Other Administrative Action $0
Total Spending To-Date: $22,044 -
RECIPIENT
RESICUM INTERNATIONAL LLC
DE-OBLIGATION AMOUNT
-$42,165
Close Out
NAICS CODE
Flight Training • 611512
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
India ah-64 training
Funding Office
W4LP SEC ASSIST TRNG MGMT ORG
SIGNED
May 12, 2025
CONTRACT PERIOD
3/8/24 → 3/7/25
KNOWN TRANSACTIONS
- ▶ 5/12/25 Close Out -$42,165
Total Spending To-Date: $2,367,952 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$27,050
Other Administrative Action
NAICS CODE
All Other Support Services • 561990
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging
Funding Office
U.S. EMBASSY NEW DELHI
SIGNED
May 4, 2025
CONTRACT PERIOD
4/14/25 → 5/10/25
KNOWN TRANSACTIONS
- 4/14/25 Base Award $204,499
Total Spending To-Date: $177,450 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$14,528
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
Internet lines
Funding Office
U.S. EMBASSY NEW DELHI
SIGNED
May 14, 2025
CONTRACT PERIOD
4/16/25 → 5/12/25
KNOWN TRANSACTIONS
- 4/16/25 Base Award $215,016
- ▶ 5/14/25 Other Administrative Action -$14,528
Total Spending To-Date: $200,488
Top Agencies
The federal agencies that obligated the most for work performed in India in May 2025.
-
$1,763,510 -
$249,568 -
$0 -
$0 -
$0 -
$-82,705
Performance Locations
The cities in India where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
74 contracts
$1,930,374
Vendor headquarters
Where the vendors doing federal work in India in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Virginia
5 contracts
$1,279,871 -
Not Listed
20 contracts
$371,441 -
District Of Columbia
41 contracts
$312,774 -
Florida
1 contracts
$0 -
Illinois
1 contracts
$0
Top Cities
-
Arlington, VA
1 contracts
$1,764,796 -
Washington, District Of Columbia
41 contracts
$312,774 -
Chatham
1 contracts
$156,410 -
Hyderabad
2 contracts
$134,426 -
Chennai
2 contracts
$41,790
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