COUNTRY CONTRACTING REPORT
Israel October 2025
Israel
⏱ 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
12
Contracts
21
Avg Contract
$292,506
Total Spending
$6,142,616
Reporting
Top Vendors
The vendors that received the most money for work performed in Israel in October 2025, across all federal agencies.
-
WSP USA SOLUTIONS INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($4.0M) 2 ($4.0M) All Locations 5 ($6.9M) 173 ($35.4M)
$4,028,376 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($878.5K) 2 ($2.2M) All Locations 8 ($69.4M) 79 ($100.1M)
$878,500 -
RAMSHAN SERVICES & INVESTMENTS LTD.
HQ: Jerusalem
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 2 ($267.0K) 9 ($385.8K) All Locations 2 ($267.0K) 9 ($385.8K)
$267,009 -
ITBM GROUP LTD
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($250.2K) 1 ($250.2K) All Locations 1 ($250.2K) 22 ($1.5M)
$250,221 -
CLASSIC HOTEL MANAGEMENT LTD.
HQ: Tel Aviv - Jaffa
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($189.7K) 2 ($189.7K) All Locations 1 ($189.7K) 2 ($189.7K)
$189,712 -
STAV DORON TRANSPORTATION LTD
HQ: Hadera
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 3 ($135.7K) 15 ($441.1K) All Locations 3 ($135.7K) 15 ($441.1K)
$135,676 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 5
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 5 ($134.7K) 125 ($2.5M) All Locations 255 ($6.1M) 9,681 ($258.0M)
$134,710 -
R. S. L. ELECTRONICS LIMITED
HQ: Migdal Haemek
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($112.3K) 9 ($1.3M) All Locations 1 ($112.3K) 9 ($1.3M)
$112,343 -
BROOK SPECIAL SOLUTIONS LTD
HQ: Tel Aviv
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($96.4K) 8 ($7.4M) All Locations 1 ($96.4K) 8 ($7.4M)
$96,404 -
I.P.C. JERUSALEM LTD
HQ: Jerusalem
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Israel 1 ($88.0K) 4 ($142.6K) All Locations 1 ($88.0K) 4 ($142.6K)
$88,000
Top NAICS Codes
The most-awarded NAICS codes for work performed in Israel in October 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Israel in October 2025.
-
RECIPIENT
WSP USA SOLUTIONS INC
AWARD AMOUNT
$4,028,376
Base Award
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ
DESCRIPTION
A-e services for design of open platforms and roofed workshops for maintenance of armored personnel carriers (apc), armored fighting vehicles (afv) and heavy construction vehicles (hcv) with supporting facilities including vehicle parking, ancillary
Funding Office
W076 ISRAEL CENT RO (PROVIS)
SIGNED
Oct 31, 2025
CONTRACT PERIOD
10/31/25 → 6/23/28
KNOWN TRANSACTIONS
- 11/20/25 Other Administrative Action $0
Total Spending To-Date: $4,028,376 -
RECIPIENT
WESTERN GLOBAL AIRLINES INC
AWARD AMOUNT
$878,500
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
Oct 16, 2025
CONTRACT PERIOD
10/16/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/16/25 Base Award $878,500
Total Spending To-Date: $878,500 -
RECIPIENT
ITBM GROUP LTD
AWARD AMOUNT
$250,221
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Usarcent ntvs isr ops
Funding Office
0000 HQ HSC US ARMY CENTRAL
SIGNED
Oct 28, 2025
CONTRACT PERIOD
10/27/25 → 10/26/26
KNOWN TRANSACTIONS
- 1/5/26 Change Order +$84,285
- 4/5/26 Other Administrative Action +$208,951
- 4/25/26 Change Order +$334,710
- 4/29/26 Funding Only Action -$0
Total Spending To-Date: $334,506 -
RECIPIENT
RAMSHAN SERVICES & INVESTMENTS LTD.
AWARD AMOUNT
$231,332
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
Potus - usss - rental of vans and buses
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Oct 12, 2025
CONTRACT PERIOD
10/12/25 → 11/8/25
KNOWN TRANSACTIONS
- 10/22/25 Change Order +$314
Total Spending To-Date: $231,332 -
RECIPIENT
CLASSIC HOTEL MANAGEMENT LTD.
AWARD AMOUNT
$189,712
Base Award
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Lodging for usss -potus visit oct 2025 david ic oct 9-13,25
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Oct 31, 2025
CONTRACT PERIOD
10/31/25 → 11/9/25
KNOWN TRANSACTIONS
- 12/2/25 Change Order +$43,860
Total Spending To-Date: $189,712 -
RECIPIENT
R. S. L. ELECTRONICS LIMITED
AWARD AMOUNT
$112,343
Base Award
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
Repair of the f-16 digital engine start controller
Funding Office
F3YCAB 848 SCMG GLSC
SIGNED
Oct 23, 2025
CONTRACT PERIOD
10/23/25 → 10/22/26
KNOWN TRANSACTIONS
- ▶ 10/23/25 Base Award $112,343
Total Spending To-Date: $112,343 -
RECIPIENT
BROOK SPECIAL SOLUTIONS LTD
AWARD AMOUNT
$96,404
Base Award
NAICS CODE
Passenger Car Rental • 532111
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Vehicle bpa for afcent theater support group (tsg) personnel in israel in accordance with pws israel vehicle bpa - 20 feb 2023.
Funding Office
FA4913 AFCENT PMO
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/31/25 → 10/30/26
KNOWN TRANSACTIONS
- ▶ 10/29/25 Base Award $96,404
Total Spending To-Date: $96,404 -
RECIPIENT
STAV DORON TRANSPORTATION LTD
AWARD AMOUNT
$95,354
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
Potus - whca - rental of vans and buses
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Oct 12, 2025
CONTRACT PERIOD
10/12/25 → 11/8/25
KNOWN TRANSACTIONS
- 10/22/25 Change Order -$12,727
Total Spending To-Date: $95,354 -
RECIPIENT
I.P.C. JERUSALEM LTD
AWARD AMOUNT
$88,000
Base Award
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
OFFICE INSPECTOR GENERAL
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 11/18/25
KNOWN TRANSACTIONS
- 10/31/25 Funding Only Action +$11,880
Total Spending To-Date: $99,880 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$85,550
Base Award
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Potus whca and pts offices dic hotel tlv oct 10-14,2025
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
SIGNED
Oct 31, 2025
CONTRACT PERIOD
10/31/25 → 11/16/25
KNOWN TRANSACTIONS
- ▶ 10/31/25 Base Award $85,550
Total Spending To-Date: $85,550
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Israel in October 2025.
-
RECIPIENT
TAT TECHNOLOGIES LTD
DE-OBLIGATION AMOUNT
-$91,498
Other Administrative Action
NAICS CODE
Aircraft Engine And Engine Parts Manufacturing • 336412
PSC CODE
Engine Fuel System Components, Aircraft And Missile Prime Movers • 2915
DESCRIPTION
8510209552!valve,float,aircraf
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/18/23 → 10/17/24
KNOWN TRANSACTIONS
- ▶ 10/29/25 Other Administrative Action -$91,498
Total Spending To-Date: $112,159 -
RECIPIENT
BIT. BRIDGE. LTD
DE-OBLIGATION AMOUNT
-$3,111
Supplemental Agreement for Work Within Scope
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Ussc-non-consecutive hotel nights in tlv-starting jan 20-25
Funding Office
BUREAU OF NEAR EASTERN AFFAIRS
Object Classes
21.0: Travel and transportation of persons;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Oct 21, 2025
CONTRACT PERIOD
1/15/25 → 3/15/25
KNOWN TRANSACTIONS
- 1/15/25 Base Award $3,009
- 2/10/25 Supplemental Agreement for Work Within Scope +$3,009
- 3/20/25 Supplemental Agreement for Work Within Scope $0
- 5/29/25 Supplemental Agreement for Work Within Scope +$3,009
- 7/29/25 Supplemental Agreement for Work Within Scope +$3,009
- 2/6/26 Supplemental Agreement for Work Within Scope -$255
Total Spending To-Date: $8,925
Top Agencies
The federal agencies that obligated the most for work performed in Israel in October 2025.
-
$5,274,345 -
$868,271
Performance Locations
The cities in Israel where the most federal contract work was performed in October 2025.
Top Cities
-
Not Listed
21 contracts
$6,142,616
Vendor headquarters
Where the vendors doing federal work in Israel in October 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
6 contracts
$4,163,086 -
Not Listed
14 contracts
$1,101,030 -
Florida
1 contracts
$878,500
Top Cities
-
Washington, District Of Columbia
6 contracts
$4,163,086 -
Estero, FL
1 contracts
$878,500 -
Jerusalem
3 contracts
$355,009 -
Dubai
1 contracts
$250,221 -
Tel Aviv - Jaffa
1 contracts
$189,712
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