COUNTRY CONTRACTING REPORT
Israel July 2025
Israel
⏱ 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
27
Contracts
42
Avg Contract
$1,788,290
Total Spending
$75,108,179
Reporting
Top Vendors
The vendors that received the most money for work performed in Israel in July 2025, across all federal agencies.
-
CONTI FEDERAL SERVICES, LLC
HQ: Orlando, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 3 ($62.0M) 8 ($62.6M) All Locations 7 ($97.4M) 38 ($248.0M)
$62,049,709 -
RAFAEL ADVANCED DEFENSE SYSTEMS LTD.
HQ: Haifa
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 3 ($5.2M) 14 ($5.5M) All Locations 3 ($5.2M) 15 ($5.5M)
$5,173,561 -
TRIPLE CANOPY INC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 1 ($2.3M) 1 ($2.3M) All Locations 15 ($6.7M) 139 ($80.0M)
$2,267,095 -
PRO-TELLIGENT, LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 1 ($2.2M) 1 ($2.2M) All Locations 2 ($34.7K) 16 ($-5,967,469)
$2,200,757 -
RSL ELECTRONICS USA INC
HQ: Poughkeepsie, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 1 ($1.4M) 1 ($1.4M) All Locations 1 ($1.4M) 1 ($1.4M)
$1,410,624 -
J. SASSOWER LTD.
HQ: Haifa
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 3 ($1.1M) 9 ($2.3M) All Locations 3 ($1.1M) 9 ($2.3M)
$1,148,428 -
SENSAN MAINTENANCE AND DEVELOPMENT LTD
HQ: Jerusalem
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 2 ($231.1K) 3 ($486.0K) All Locations 2 ($231.1K) 3 ($486.0K)
$231,058 -
US21 INC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 1 ($222.9K) 12 ($1.9M) All Locations 22 ($2.9M) 231 ($41.0M)
$222,919 -
MORNING STAR INDUSTRIES INC
HQ: Jensen Beach, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 1 ($162.8K) 1 ($162.8K) All Locations 6 ($266.0K) 93 ($6.7M)
$162,845 -
QM TECHNOLOGIES INC
HQ: Salt Lake City, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Israel 1 ($127.9K) 2 ($169.1K) All Locations 1 ($127.9K) 4 ($284.2K)
$127,893
Top NAICS Codes
The most-awarded NAICS codes for work performed in Israel in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Israel in July 2025.
-
RECIPIENT
CONTI FEDERAL SERVICES, LLC
AWARD AMOUNT
$62,027,145
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Airfield Structures • Y1BZ
DESCRIPTION
Kc46a bed-down construction
Funding Office
W31R ENDIV TRANSATLANTIC
SIGNED
Jul 31, 2025
CONTRACT PERIOD
11/26/25 → 7/18/31
KNOWN TRANSACTIONS
- 9/7/25 Other Administrative Action $0
- 9/23/25 Exercise an Option +$2,262,329
- 5/4/26 Supplemental Agreement for Work Within Scope -$892
Total Spending To-Date: $64,289,474 -
RECIPIENT
RAFAEL ADVANCED DEFENSE SYSTEMS LTD.
AWARD AMOUNT
$5,173,561
Base Award
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Night Vision Equipment, Emitted And Reflected Radiation • 5855
DESCRIPTION
Purchase of qty 3 tte, and additional kits
Funding Office
NSWC CRANE
SIGNED
Jul 9, 2025
CONTRACT PERIOD
7/9/25 → 6/30/27
KNOWN TRANSACTIONS
- 6/30/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,173,561 -
RECIPIENT
TRIPLE CANOPY INC
AWARD AMOUNT
$2,267,095
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Housekeeping- Guard • S206
DESCRIPTION
Armed security guards
Funding Office
0001 CS HHC HHC X1 THTR SPT
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 30, 2025
CONTRACT PERIOD
3/1/23 → 11/30/25
KNOWN TRANSACTIONS
- 11/11/24 Exercise an Option +$1,384,015
- 11/27/24 Supplemental Agreement for Work Within Scope +$774,244
- 2/8/25 Funding Only Action +$2,833,869
Total Spending To-Date: $16,185,188 -
RECIPIENT
PRO-TELLIGENT, LLC
AWARD AMOUNT
$2,200,757
Exercise an Option
NAICS CODE
Professional And Management Development Training • 611430
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Acquisition of services for justice sector assistance program (jsap) on behalf of u.s. embassy jerusalem, israel.
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
SIGNED
Jul 31, 2025
CONTRACT PERIOD
6/3/24 → 7/31/25
KNOWN TRANSACTIONS
- 3/6/25 Supplemental Agreement for Work Within Scope $0
- 4/22/25 Other Administrative Action $0
- 1/14/26 Other Administrative Action $0
Total Spending To-Date: $6,238,339 -
RECIPIENT
RSL ELECTRONICS USA INC
AWARD AMOUNT
$1,410,624
Base Award
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Engine Electrical System Components, Aircraft Prime Moving • 2925
DESCRIPTION
Controller, start system
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 12/15/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $1,410,624
Total Spending To-Date: $1,410,624 -
RECIPIENT
J. SASSOWER LTD.
AWARD AMOUNT
$977,564
Base Award
NAICS CODE
Marine Cargo Handling • 488320
PSC CODE
Transportation/travel/relocation- Transportation: Stevedoring • V114
DESCRIPTION
S&rts ashdod and haifa israel
Funding Office
W3SY 840TH US ARMY TRANS BN
SIGNED
Jul 14, 2025
CONTRACT PERIOD
6/1/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 7/14/25 Base Award $977,564
Total Spending To-Date: $977,564 -
RECIPIENT
SENSAN MAINTENANCE AND DEVELOPMENT LTD
AWARD AMOUNT
$231,235
Base Award
NAICS CODE
Landscaping Services • 561730
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
Gardening services for 3rd option year
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 31, 2025
CONTRACT PERIOD
7/31/25 → 8/24/25
KNOWN TRANSACTIONS
- ▶ 7/31/25 Base Award $231,235
Total Spending To-Date: $231,235 -
RECIPIENT
US21 INC
AWARD AMOUNT
$222,919
Base Award
NAICS CODE
Passenger Car Leasing • 532112
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
7 non-tactical vehicles (ntvs) at site 512 in israel.
Funding Office
0001 CS HHC HHC THEATER SUS
SIGNED
Jul 24, 2025
CONTRACT PERIOD
8/1/25 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 7/24/25 Base Award $222,919
Total Spending To-Date: $222,919 -
RECIPIENT
J. SASSOWER LTD.
AWARD AMOUNT
$163,779
Base Award
NAICS CODE
Marine Cargo Handling • 488320
PSC CODE
Transportation/travel/relocation- Transportation: Stevedoring • V114
DESCRIPTION
S&rts ashdod and haifa israel
Funding Office
W3SY 840TH US ARMY TRANS BN
SIGNED
Jul 14, 2025
CONTRACT PERIOD
4/1/25 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 7/14/25 Base Award $163,779
Total Spending To-Date: $163,779 -
RECIPIENT
MORNING STAR INDUSTRIES INC
AWARD AMOUNT
$162,845
Base Award
NAICS CODE
Polish And Other Sanitation Good Manufacturing • 325612
PSC CODE
Hardware, Commercial • 5340
DESCRIPTION
Dust control agent fms case is-b-hch
Funding Office
W31R ENDIS MIDDLE EAST
SIGNED
Jul 9, 2025
CONTRACT PERIOD
7/9/25 → 7/16/25
KNOWN TRANSACTIONS
- ▶ 7/9/25 Base Award $162,845
Total Spending To-Date: $162,845
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Israel in July 2025.
-
RECIPIENT
EAN HOLDINGS, LLC
DE-OBLIGATION AMOUNT
-$47,021
Other Administrative Action
NAICS CODE
Passenger Car Leasing • 532112
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Igf::ot::igf base year-leased vehicle support, israel, 01 jan 2016 to 31 dec 2016
Funding Office
W2SD FEST NAU1 EUROPE
SIGNED
Jul 23, 2025
CONTRACT PERIOD
12/2/15 → 12/31/19
KNOWN TRANSACTIONS
- ▶ 7/23/25 Other Administrative Action -$47,021
Total Spending To-Date: $1,125,334 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$38,361
Other Administrative Action
NAICS CODE
Professional Organizations • 813920
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
The purpose of this order is to hire the services of the facilitator to provide facilitation services for a mission-wide retreat to foster team-building, coalesce staff around new strategic directions, and increase the mission's morale, resilien
Funding Office
USAID/WEST BANK GAZA
Object Classes
21.0: Travel and transportation of persons
Program Activities
0001: ECONOMIC SUPPORT FUND (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)
SIGNED
Jul 9, 2025
CONTRACT PERIOD
9/30/24 → 12/30/24
KNOWN TRANSACTIONS
- ▶ 7/9/25 Other Administrative Action -$38,361
Total Spending To-Date: $23,166 -
RECIPIENT
BIT. BRIDGE. LTD
DE-OBLIGATION AMOUNT
-$9,180
Change Order
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging services
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
Object Classes
12.1: Civilian personnel benefits
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jul 18, 2025
CONTRACT PERIOD
6/19/25 → 7/15/25
KNOWN TRANSACTIONS
- 6/19/25 Base Award $15,300
Total Spending To-Date: $6,120 -
RECIPIENT
BIT. BRIDGE. LTD
DE-OBLIGATION AMOUNT
-$6,890
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
Lodging services
Funding Office
BUREAU OF CONSULAR AFFAIRS
Object Classes
12.1: Civilian personnel benefits
Program Activities
0802: CONSULAR AND BORDER SECURITY PROGRAMS
SIGNED
Jul 18, 2025
CONTRACT PERIOD
6/18/25 → 7/14/25
KNOWN TRANSACTIONS
- 6/18/25 Base Award $15,900
Total Spending To-Date: $9,010 -
RECIPIENT
SENSAN MAINTENANCE AND DEVELOPMENT LTD
DE-OBLIGATION AMOUNT
-$177
Funding Only Action
NAICS CODE
Landscaping Services • 561730
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
2nd option year for the gardening services against idiq contract # 191s4022d0002
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/29/24 → 12/31/25
KNOWN TRANSACTIONS
- 3/26/25 Supplemental Agreement for Work Within Scope +$1,229
- 5/15/25 Funding Only Action $0
Total Spending To-Date: $214,303
Top Agencies
The federal agencies that obligated the most for work performed in Israel in July 2025.
-
$72,388,160 -
$2,617,043 -
$127,893 -
$13,445 -
$-38,361
Performance Locations
The cities in Israel where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
42 contracts
$75,108,179
Vendor headquarters
Where the vendors doing federal work in Israel in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Florida
4 contracts
$62,212,554 -
Not Listed
19 contracts
$6,578,240 -
Virginia
4 contracts
$4,704,215 -
New York
1 contracts
$1,410,624 -
Utah
1 contracts
$127,893
Top Cities
-
Orlando, FL
3 contracts
$62,049,709 -
Haifa
6 contracts
$6,321,989 -
Herndon, VA
1 contracts
$2,267,095 -
Arlington, VA
1 contracts
$2,200,757 -
Poughkeepsie, NY
1 contracts
$1,410,624
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