Israel

Israel

← Period: May 2025 →

Total Spending: $-1,716,918

COUNTRY CONTRACTING REPORT

Israel May 2025

Israel

⏱ 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

23

Contracts

39

Avg Contract

$-44,024

Total Spending

$-1,716,918

Reporting

Top Vendors

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

  1. CONTI FEDERAL SERVICES, LLC

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 2 ($367.5K) 8 ($62.6M)
    All Locations 2 ($367.5K) 37 ($248.0M)

    $367,506
  2. BEDEK AVIATION GROUP ISRAEL AEROSPACE INDUSTRIES LTD

    HQ: Lod Airport

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($318.8K) 3 ($988.2K)
    All Locations 1 ($318.8K) 3 ($988.2K)

    $318,827
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 11 ($108.1K) 125 ($2.5M)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $108,143
  4. RIZEL ROBERT

    HQ: Be'er-sheva

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($106.8K) 2 ($268.8K)
    All Locations 1 ($106.8K) 2 ($268.8K)

    $106,800
  5. STAV DORON TRANSPORTATION LTD

    HQ: Hadera

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($25.0K) 15 ($441.1K)
    All Locations 1 ($25.0K) 15 ($441.1K)

    $24,981
  6. CDM CONSTRUCTORS INC.

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($17.5K) 10 ($36.5M)
    All Locations 1 ($17.5K) 13 ($36.5M)

    $17,481
  7. ISRAEL AEROSPACE INDUSTRIES MILITARY AIRCRAFT DIVISION, GOLAN INDUSTRIES

    HQ: Golan Heights

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 3 ($16.9K) 8 ($2.2M)
    All Locations 3 ($16.9K) 9 ($5.0M)

    $16,850
  8. USG GLOBAL SOURCE LLC

    HQ: Kansas City, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($11.5K) 3 ($33.9K)
    All Locations 1 ($11.5K) 6 ($71.6K)

    $11,543
  9. PAZ OIL COMPANY LIMITED

    HQ: Yakum

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($4.3K) 8 ($262.3K)
    All Locations 1 ($4.3K) 8 ($262.3K)

    $4,265
  10. F.K. ELECTRA LTD

    HQ: Airport City

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Israel 1 ($3.0K) 1 ($3.0K)
    All Locations 1 ($3.0K) 1 ($3.0K)

    $3,002

Top NAICS Codes

The most-awarded NAICS codes for work performed in Israel in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Israel in May 2025.

  1. RECIPIENT

    BEDEK AVIATION GROUP ISRAEL AEROSPACE INDUSTRIES LTD

    AWARD AMOUNT

    $318,827

    Other Administrative Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Multiple award contract repair of f100 turbine nozzle segment

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    4/24/24 → 9/29/27

    KNOWN TRANSACTIONS
    1. 9/11/25 Other Administrative Action $0
    2. 2/24/26 Other Administrative Action $0
    Total Spending To-Date: $995,327
  2. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $308,591

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    Sofa: site 13853-417 construction, israel

    Funding Office

    W31R ENDIS MIDDLE EAST

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MAJOR CONSTRUCTION;0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    12/1/21 → 5/13/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Supplemental Agreement for Work Within Scope +$419,886
    2. 11/6/24 Supplemental Agreement for Work Within Scope +$433,515
    3. 11/20/24 Supplemental Agreement for Work Within Scope +$79,457
    4. 11/22/24 Supplemental Agreement for Work Within Scope +$6,552
    5. 1/10/25 Supplemental Agreement for Work Within Scope +$204,670
    6. 2/17/25 Supplemental Agreement for Work Within Scope +$159,270
    7. 3/20/25 Supplemental Agreement for Work Within Scope -$1,994
    8. ▶ 5/13/25 Supplemental Agreement for Work Within Scope +$308,591
    Total Spending To-Date: $88,329,586
  3. RECIPIENT

    RIZEL ROBERT

    AWARD AMOUNT

    $106,800

    Change Order
    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Site manager/translator services

    Funding Office

    FA4913 AFCENT PMO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;00RB: REIMBURSABLE PROGRAM

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/30/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Change Order +$106,800
    Total Spending To-Date: $316,800
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $66,279

    Base Award
    NAICS CODE

    Construction Sand And Gravel Mining • 212321

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Fit out services for rso/irm container

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Base Award $66,279
    Total Spending To-Date: $66,279
  5. RECIPIENT

    CONTI FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $58,915

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Site 414 repair work

    Funding Office

    W31R ENDIS MIDDLE EAST

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    10/10/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $2,064,472
    2. 3/20/25 Supplemental Agreement for Work Within Scope +$27,300
    Total Spending To-Date: $2,150,687
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $58,528

    Base Award
    NAICS CODE

    Motor Vehicle Gasoline Engine And Engine Parts Manufacturing • 336310

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Ford explorer

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $58,528
    Total Spending To-Date: $58,528
  7. RECIPIENT

    STAV DORON TRANSPORTATION LTD

    AWARD AMOUNT

    $24,981

    Base Award
    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222

    DESCRIPTION

    Vpotus - usss - rental of vans and buses

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $24,981
    Total Spending To-Date: $24,981
  8. RECIPIENT

    CDM CONSTRUCTORS INC.

    AWARD AMOUNT

    $17,481

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Site 13850/13851 repair work. country directed sole source to repair damage by others.

    Funding Office

    W31R ENDIS MIDDLE EAST

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    1/22/25 → 3/5/26

    KNOWN TRANSACTIONS
    1. 1/28/25 Base Award $1,996,750
    2. 3/5/25 Other Administrative Action $0
    Total Spending To-Date: $2,014,231
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $15,509

    Base Award
    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Equipment And Materials Testing- Refrigeration, Air Conditioning, And Air Circulating Equipment • H241

    DESCRIPTION

    Hvac services

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $15,509
    Total Spending To-Date: $15,509
  10. RECIPIENT

    USG GLOBAL SOURCE LLC

    AWARD AMOUNT

    $11,543

    Base Award
    NAICS CODE

    Other Residential Care Facilities • 623990

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    The purpose of this order is to paint the two vacated residences for matt cohen @ a price of nis 20,000+vat and daniel hunter at a price of nis 20,400 + vat. prompt payment: bills are to be paid within 30 days after receipt and acceptance of mater

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $11,543
    Total Spending To-Date: $11,543

Top De-obligations

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

  1. RECIPIENT

    NOAMER CONSULTING AND INVESTMENTS LTD

    DE-OBLIGATION AMOUNT

    -$2,200,133

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Flatbed truck system with operator

    Funding Office

    0000 HQ HSC US ARMY CENTRAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    7/14/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Funding Only Action -$2,200,133
    Total Spending To-Date: $370,602
  2. RECIPIENT

    R. S. L. ELECTRONICS LIMITED

    DE-OBLIGATION AMOUNT

    -$492,060

    Other Administrative Action
    NAICS CODE

    Aircraft Engine And Engine Parts Manufacturing • 336412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Repair upgrade services for j85 digital temperature control amplifier

    Funding Office

    F3YCAB 848 SCMG GLSC

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/25/22 → 5/29/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Supplemental Agreement for Work Within Scope -$4,170
    Total Spending To-Date: $1,261,040
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$29,120

    Close Out
    NAICS CODE

    Legal Counsel And Prosecution • 922130

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Xml::ot::xml legal services for leasing offices for american center offices

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    11/10/22 → 5/29/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Exercise an Option $0
    Total Spending To-Date: $24,830
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$9,947

    Other Administrative Action
    NAICS CODE

    Flooring Contractors • 238330

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    The purpose of this order is to purchase and install new carpets for both offices in jerusalem and tel aviv. the total amount of this purchase order includes 1400 m carpets, 1400 m panels, remove of old carpets & panels and the labor for install

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/28/24 → 3/30/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $87,195
  5. RECIPIENT

    R.S. LOGISTICAL SOLUTIONS LTD

    DE-OBLIGATION AMOUNT

    -$4,122

    Other Administrative Action
    NAICS CODE

    Automobile And Other Motor Vehicle Merchant Wholesalers • 423110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Purchasing two new vehicles model 2024 toyota highlander for the mission use. the total cost of the two vehicles is nis 442,338. description, model and types of vehicles are attached per the price quote received dated sept 27, 2024. prices are exclu

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/28/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Other Administrative Action -$4,122
    Total Spending To-Date: $122,260

Top Agencies

The federal agencies that obligated the most for work performed in Israel in May 2025.


  1. $150,337

  2. $-2,525

  3. $-1,864,729

Performance Locations

The cities in Israel where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    39 contracts


    $-1,716,918

Vendor headquarters

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

Top States

  1. Florida

    2 contracts


    $367,506
  2. District Of Columbia

    11 contracts


    $108,143
  3. Massachusetts

    1 contracts


    $17,481
  4. Kansas

    1 contracts


    $11,543
  5. Colorado

    1 contracts


    $0

Top Cities

  1. Orlando, FL

    2 contracts


    $367,506
  2. Lod Airport

    1 contracts


    $318,827
  3. Washington, District Of Columbia

    11 contracts


    $108,143
  4. Be'er-sheva

    1 contracts


    $106,800
  5. Hadera

    1 contracts


    $24,981

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →