COUNTRY CONTRACTING REPORT
Kuwait July 2025
Kuwait
⏱ 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
38
Contracts
391
Avg Contract
$271,838
Total Spending
$106,288,744
Reporting
Top Vendors
The vendors that received the most money for work performed in Kuwait in July 2025, across all federal agencies.
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LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 1 ($33.8M) 2 ($77.1M) All Locations 84 ($115.8M) 902 ($229.1M)
$33,756,291 -
GLOBAL FOOD SERVICES COMPANY
HQ: Al Jahra
Contracts: 314
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 314 ($20.6M) 5,394 ($332.7M) All Locations 314 ($20.6M) 5,394 ($332.7M)
$20,644,734 -
AOC CONNECT, LLC
HQ: Ashburn, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 2 ($13.9M) 2 ($13.9M) All Locations 25 ($114.6M) 483 ($133.2M)
$13,906,588 -
AMENTUM SERVICES, INC.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 2 ($9.4M) 4 ($30.0M) All Locations 43 ($29.8M) 601 ($1.0B)
$9,415,187 -
VERTEX AEROSPACE LLC
HQ: Madison, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 1 ($9.3M) 5 ($24.4M) All Locations 12 ($39.1M) 205 ($244.1M)
$9,262,322 -
KUWAIT PETROLEUM CORPORATION
HQ: Safat
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 7 ($6.7M) 124 ($127.4M) All Locations 7 ($6.7M) 124 ($127.4M)
$6,688,900 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 6 ($5.2M) 47 ($54.9M) All Locations 38 ($19.3M) 648 ($753.1M)
$5,198,796 -
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC
HQ: Huntsville, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 1 ($3.0M) 1 ($3.0M) All Locations 2 ($3.4M) 18 ($14.8M)
$2,958,791 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 2 ($1.0M) 5 ($1.9M) All Locations 26 ($10.4M) 444 ($289.0M)
$1,020,000 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Kuwait 2 ($840.9K) 15 ($22.7M) All Locations 33 ($6.8M) 467 ($225.6M)
$840,879
Top NAICS Codes
The most-awarded NAICS codes for work performed in Kuwait in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Kuwait in July 2025.
-
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
AWARD AMOUNT
$33,756,291
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Eicl000584ebm - otu-2 commercial lease intra swa.
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jul 17, 2025
CONTRACT PERIOD
1/13/26 → 7/30/32
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $33,756,291
Total Spending To-Date: $33,756,291 -
RECIPIENT
AOC CONNECT, LLC
AWARD AMOUNT
$10,161,820
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Eict000455ebm - disn backbone (1gb) commercial lease within southwest asia.
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jul 23, 2025
CONTRACT PERIOD
11/15/25 → 7/30/32
KNOWN TRANSACTIONS
- ▶ 7/23/25 Base Award $10,161,820
Total Spending To-Date: $10,161,820 -
RECIPIENT
VERTEX AEROSPACE LLC
AWARD AMOUNT
$9,262,322
Base Award
NAICS CODE
Aircraft Manufacturing • 336411
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
This delivery order will obligate funding for contract year 4 on clins 0001, 0002, and 0005.
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Jul 29, 2025
CONTRACT PERIOD
8/20/25 → 8/18/26
KNOWN TRANSACTIONS
- 9/29/25 Funding Only Action +$71,412
- 3/13/26 Funding Only Action +$38,964
- 3/17/26 Other Administrative Action $0
- 3/19/26 Funding Only Action +$72,630
- 4/20/26 Funding Only Action +$350,000
Total Spending To-Date: $9,333,733 -
RECIPIENT
AMENTUM SERVICES, INC.
AWARD AMOUNT
$6,178,300
Exercise an Option
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
Remotely piloted aircraft (rpa) mq9 operational-level maintenance support
Funding Office
F2QF04 HQ ACC AMIC DRR
SIGNED
Jul 16, 2025
CONTRACT PERIOD
6/1/22 → 12/31/25
KNOWN TRANSACTIONS
- 9/19/25 Funding Only Action +$810,000
- 9/22/25 Funding Only Action +$1,250,000
- 9/29/25 Supplemental Agreement for Work Within Scope -$785,499
Total Spending To-Date: $61,531,297 -
RECIPIENT
AOC CONNECT, LLC
AWARD AMOUNT
$3,744,768
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Eict000454ebm - disn backbone (1gb) commercial lease within southwest asia.
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jul 23, 2025
CONTRACT PERIOD
1/9/26 → 7/30/32
KNOWN TRANSACTIONS
- ▶ 7/23/25 Base Award $3,744,768
Total Spending To-Date: $3,744,768 -
RECIPIENT
AMENTUM SERVICES, INC.
AWARD AMOUNT
$3,236,887
Exercise an Option
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Engineering support services at ali al salem air base kuwait
Funding Office
HQ USCENTAF A7 CE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/30/21 → 9/24/26
KNOWN TRANSACTIONS
- 9/26/25 Change Order +$14,515
- 10/2/25 Change Order -$150,516
Total Spending To-Date: $17,448,793 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$3,017,001
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jul 2, 2025
CONTRACT PERIOD
7/2/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/2/25 Base Award $3,017,001
Total Spending To-Date: $3,017,001 -
RECIPIENT
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC
AWARD AMOUNT
$2,958,791
Exercise an Option
NAICS CODE
All Other Business Support Services • 561499
PSC CODE
Support- Administrative: Post Office • R613
DESCRIPTION
Military postal operations services being provided in the afcent aor
Funding Office
USCENTAF A1
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATING FORCES
SIGNED
Jul 1, 2025
CONTRACT PERIOD
9/17/21 → 9/14/26
KNOWN TRANSACTIONS
- 9/26/25 Supplemental Agreement for Work Within Scope +$22,184
- 6/8/26 Supplemental Agreement for Work Within Scope +$169,968
Total Spending To-Date: $14,126,001 -
RECIPIENT
KUWAIT PETROLEUM CORPORATION
AWARD AMOUNT
$2,774,153
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
8511498996!diesel fuel
Funding Office
DLA ENERGY
SIGNED
Jul 21, 2025
CONTRACT PERIOD
7/21/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/21/25 Base Award $2,774,153
Total Spending To-Date: $2,774,153 -
RECIPIENT
KUWAIT PETROLEUM CORPORATION
AWARD AMOUNT
$1,163,762
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511531585!turbine fuel,aviation
Funding Office
DLA ENERGY
SIGNED
Jul 30, 2025
CONTRACT PERIOD
7/30/25 → 8/15/25
KNOWN TRANSACTIONS
- ▶ 7/30/25 Base Award $1,163,762
Total Spending To-Date: $1,163,762
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Kuwait in July 2025.
-
RECIPIENT
AL GHANIM COMBINED GROUP CO. GEN. TRAD. & CONT. WLL
DE-OBLIGATION AMOUNT
-$659,646
Terminate for Convenience
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Utilities • Y1NZ
DESCRIPTION
Expanded cargo city electrical system (part 2)
Funding Office
386 AEW FM
Object Classes
32.0: Land and structures
Program Activities
00RB: REIMBURSABLE PROGRAM
SIGNED
Jul 1, 2025
CONTRACT PERIOD
8/5/24 → 7/1/25
KNOWN TRANSACTIONS
- ▶ 7/1/25 Terminate for Convenience -$659,646
Total Spending To-Date: $12,697 -
RECIPIENT
VERSAR, INC.
DE-OBLIGATION AMOUNT
-$316,343
Funding Only Action
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Inspection- Electric Wire And Power Distribution Equipment • H361
DESCRIPTION
Task force safe / ufc
Funding Office
0004 FA DET BATTLEFIELD COO
Object Classes
32.0: Land and structures
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 31, 2025
CONTRACT PERIOD
8/19/22 → 1/18/25
KNOWN TRANSACTIONS
- ▶ 7/31/25 Funding Only Action -$316,343
Total Spending To-Date: $21,042,983 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$250,400
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 2, 2025
CONTRACT PERIOD
5/7/25 → 9/30/26
KNOWN TRANSACTIONS
- 5/8/25 Base Award $1,000,000
Total Spending To-Date: $749,600 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$22,757
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 14, 2025
CONTRACT PERIOD
4/29/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/29/25 Base Award $5,468,813
- 7/23/25 Supplemental Agreement for Work Within Scope -$755
Total Spending To-Date: $5,445,301 -
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$15,058
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
Jul 8, 2025
CONTRACT PERIOD
6/11/25 → 9/30/26
KNOWN TRANSACTIONS
- 6/12/25 Base Award $2,626,518
- 7/16/25 Supplemental Agreement for Work Within Scope -$16,995
Total Spending To-Date: $2,594,466
Top Agencies
The federal agencies that obligated the most for work performed in Kuwait in July 2025.
-
$105,701,293 -
$587,450
Performance Locations
The cities in Kuwait where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
391 contracts
$106,288,744
Vendor headquarters
Where the vendors doing federal work in Kuwait in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Colorado
1 contracts
$33,756,291 -
Not Listed
348 contracts
$29,119,613 -
Virginia
6 contracts
$23,268,634 -
Mississippi
1 contracts
$9,262,322 -
New York
6 contracts
$5,198,796
Top Cities
-
Denver, CO
1 contracts
$33,756,291 -
Al Jahra
314 contracts
$20,644,734 -
Ashburn, VA
3 contracts
$14,169,789 -
Chantilly, VA
2 contracts
$9,415,187 -
Madison, MS
1 contracts
$9,262,322
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