Israel

Israel

← Period: March 2026 →

Total Spending: $65,671,339

COUNTRY CONTRACTING REPORT

Israel March 2026

Israel

⏱ GENERATED 10/26/2026

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

15

Contracts

22

Avg Contract

$2,985,061

Total Spending

$65,671,339

Reporting

Top Vendors

The vendors that received the most money for work performed in Israel in March 2026, across all federal agencies.

  1. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($50.0M) 1 ($50.0M)
    All Locations 24 ($52.2M) 564 ($205.9M)

    $50,000,000
  2. IMI SYSTEMS LTD

    HQ: Ramat Hasharon

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($7.2M) 4 ($14.8M)
    All Locations 1 ($7.2M) 4 ($14.8M)

    $7,235,228
  3. DELTA VECTOR USA LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($3.9M) 1 ($3.9M)
    All Locations 2 ($5.1M) 9 ($6.8M)

    $3,926,620
  4. BRACKISH CONSULTING LLC

    HQ: Jamestown, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($2.0M) 1 ($2.0M)
    All Locations 1 ($2.0M) 19 ($7.0M)

    $1,997,388
  5. GENERAL ELECTRIC COMPANY

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($1.6M) 1 ($1.6M)
    All Locations 17 ($22.7M) 247 ($516.0M)

    $1,630,193
  6. SONOL ISRAEL LTD.

    HQ: Netanya

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 4 ($343.6K) 9 ($535.0K)
    All Locations 4 ($343.6K) 9 ($535.0K)

    $343,647
  7. US21 INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($200.0K) 12 ($1.9M)
    All Locations 10 ($1.7M) 233 ($41.1M)

    $200,000
  8. TAMOR S.M.R. LTD.

    HQ: Migdal Haemek

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($198.6K) 6 ($6.5M)
    All Locations 1 ($198.6K) 6 ($6.5M)

    $198,598
  9. BROOK SPECIAL SOLUTIONS LTD

    HQ: Tel Aviv

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 2 ($169.6K) 14 ($10.0M)
    All Locations 2 ($169.6K) 14 ($10.0M)

    $169,606
  10. ALROV LUXURY HOTELS (1993) LTD.

    HQ: Tel Aviv-yafo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Israel 1 ($62.9K) 6 ($576.0K)
    All Locations 1 ($62.9K) 6 ($576.0K)

    $62,902

Top NAICS Codes

The most-awarded NAICS codes for work performed in Israel in March 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Israel in March 2026.

  1. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $50,000,000

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Afcap v - basic contract vectrus

    Funding Office

    HQ USCENTAF A4 LGSB

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/20/26 → 3/19/28

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $50,000,000
    Total Spending To-Date: $50,000,000
  2. RECIPIENT

    IMI SYSTEMS LTD

    AWARD AMOUNT

    $7,235,228

    Base Award
    NAICS CODE

    Explosives Manufacturing • 325920

    PSC CODE

    Pyrotechnics • 1370

    DESCRIPTION

    Mju67 78

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $7,235,228
    Total Spending To-Date: $7,235,228
  3. RECIPIENT

    DELTA VECTOR USA LLC

    AWARD AMOUNT

    $3,926,620

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Provide base life support (bls) at lsa israel

    Funding Office

    0001 CS HHC HHC X1 THTR SPT

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    3/9/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/30/26 Change Order +$539,640
    Total Spending To-Date: $4,466,260
  4. RECIPIENT

    BRACKISH CONSULTING LLC

    AWARD AMOUNT

    $1,997,388

    Base Award
    NAICS CODE

    Geophysical Surveying And Mapping Services • 541360

    PSC CODE

    Special Studies/analysis- Geophysical • B518

    DESCRIPTION

    A highly qualified vendor that can provide personnel with on-ground experience in arabian peninsula, the levant with an emphasis on operations in gaza.

    Funding Office

    HQ SOCCENT CG

    SIGNED

    Mar 8, 2026

    CONTRACT PERIOD

    3/9/26 → 3/8/27

    KNOWN TRANSACTIONS
    1. 6/26/26 Funding Only Action +$15,000
    Total Spending To-Date: $2,012,388
  5. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $1,630,193

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Technical Representative- Aircraft Components And Accessories • L016

    DESCRIPTION

    Contractor engineering and technical services - general electric - israel

    Funding Office

    F3YCBL OC ALC LPIE

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    3/11/26 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Base Award $1,630,193
    Total Spending To-Date: $1,630,193
  6. RECIPIENT

    US21 INC

    AWARD AMOUNT

    $200,000

    Base Award
    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Translation services

    Funding Office

    BUREAU OF INTERNATIONAL NARCOTICS

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    3/19/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Supplemental Agreement for Work Within Scope +$135,000
    Total Spending To-Date: $200,000
  7. RECIPIENT

    TAMOR S.M.R. LTD.

    AWARD AMOUNT

    $198,598

    Base Award
    NAICS CODE

    Motor Vehicle Steering And Suspension Components (except Spring) Manufacturing • 336330

    PSC CODE

    Vehicular Brake, Steering, Axle, Wheel, And Track Components • 2530

    DESCRIPTION

    Do to add 911 ea

    Funding Office

    W6QK ACC- DTA

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $198,598
    Total Spending To-Date: $198,598
  8. RECIPIENT

    SONOL ISRAEL LTD.

    AWARD AMOUNT

    $169,310

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Inspection- Fuels, Lubricants, Oils, And Waxes • H391

    DESCRIPTION

    Estimated fuel cost 3/15/26-3/14/27 -ebo-icass/prog/ds/msg

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/13/26 → 3/15/27

    KNOWN TRANSACTIONS
    1. 4/17/26 Funding Only Action +$2,021
    Total Spending To-Date: $169,310
  9. RECIPIENT

    SONOL ISRAEL LTD.

    AWARD AMOUNT

    $128,742

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Inspection- Fuels, Lubricants, Oils, And Waxes • H391

    DESCRIPTION

    Mpool jlm-sonol estimated fuel usage base year march 2026-27

    Funding Office

    BUREAU OF NEAR EASTERN AFFAIRS

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    3/16/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/16/26 Base Award $128,742
    Total Spending To-Date: $128,742
  10. RECIPIENT

    BROOK SPECIAL SOLUTIONS LTD

    AWARD AMOUNT

    $88,306

    Base Award
    NAICS CODE

    Office Supplies And Stationery Retailers • 459410

    PSC CODE

    Office Devices And Accessories • 7520

    DESCRIPTION

    Isr site 51 supply buildup

    Funding Office

    FA4913 AFCENT PMO

    SIGNED

    Mar 7, 2026

    CONTRACT PERIOD

    3/11/26 → 3/11/26

    KNOWN TRANSACTIONS
    1. ▶ 3/7/26 Base Award $88,306
    Total Spending To-Date: $88,306

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Israel in March 2026.

  1. RECIPIENT

    ELBIT SYSTEMS C4I AND CYBER

    DE-OBLIGATION AMOUNT

    -$62,855

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    Beacon set,radio

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    4/13/22 → 3/17/26

    KNOWN TRANSACTIONS
    1. 12/10/25 Supplemental Agreement for Work Within Scope -$14,492
    Total Spending To-Date: $933,290
  2. RECIPIENT

    ELBIT SYSTEMS C4I AND CYBER

    DE-OBLIGATION AMOUNT

    -$37,814

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    Radio set

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    4/13/22 → 3/17/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Supplemental Agreement for Work Within Scope -$48,668
    2. 3/25/26 Supplemental Agreement for Work Within Scope -$1,120
    Total Spending To-Date: $885,749
  3. RECIPIENT

    ELBIT SYSTEMS C4I AND CYBER

    DE-OBLIGATION AMOUNT

    -$11,595

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    Control unit,radio

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    10/19/23 → 3/17/26

    KNOWN TRANSACTIONS
    1. 12/10/25 Supplemental Agreement for Work Within Scope -$5,798
    Total Spending To-Date: $258,569
  4. RECIPIENT

    KALAAM TELECOM BAHRAIN B.S.C (C)

    DE-OBLIGATION AMOUNT

    -$5,970

    Other Administrative Action
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Ktbh000001ebm - 100 mb commercial circuit intra swa.

    Funding Office

    MISSILE DEFENSE AGENCY (MDA)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    12/9/25 → 9/29/30

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $190,694
    Total Spending To-Date: $184,724
  5. RECIPIENT

    ELBIT SYSTEMS C4I AND CYBER

    DE-OBLIGATION AMOUNT

    -$2,163

    Terminate for Convenience
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio Navigation Equipment, Airborne • 5826

    DESCRIPTION

    Beacon set,radio

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/18/19 → 3/17/20

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Terminate for Convenience -$2,163
    Total Spending To-Date: $1,432,376

Top Agencies

The federal agencies that obligated the most for work performed in Israel in March 2026.


  1. $65,037,236

  2. $634,103

Performance Locations

The cities in Israel where the most federal contract work was performed in March 2026.

Top Cities

  1. Not Listed

    22 contracts


    $65,671,339

Vendor headquarters

Where the vendors doing federal work in Israel in March 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Colorado

    1 contracts


    $50,000,000
  2. Not Listed

    16 contracts


    $7,916,883
  3. Texas

    1 contracts


    $3,926,620
  4. Rhode Island

    1 contracts


    $1,997,388
  5. Ohio

    1 contracts


    $1,630,193

Top Cities

  1. Colorado Springs, CO

    1 contracts


    $50,000,000
  2. Ramat Hasharon

    1 contracts


    $7,235,228
  3. Houston, TX

    1 contracts


    $3,926,620
  4. Jamestown, RI

    1 contracts


    $1,997,388
  5. Cincinnati, OH

    1 contracts


    $1,630,193

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