Lithuania February 2025

Reporting

Impact

1. RECIPIENT

   ARIJUS, UAB

   AWARD AMOUNT

   $565,737

   Base Award

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Repair Or Alteration Of Other Warehouse Buildings • Z2GZ

   DESCRIPTION

   Construct multipurpose warehouse interior build-out of a pre-engineered building (peb) warehouse

   Funding Office

   W092 USA ELE HQ EUCOM

   SIGNED

   Feb 26, 2025

   CONTRACT PERIOD

   3/30/25 → 8/1/25

   KNOWN TRANSACTIONS

   1. 1/15/26 Funding Only Action +$20,164

   Total Spending To-Date: $565,737

2. RECIPIENT

   S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

   AWARD AMOUNT

   $115,575

   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

   The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa.

   Funding Office

   W2UG USAE SP OPS CMD EUROPE

   SIGNED

   Feb 19, 2025

   CONTRACT PERIOD

   2/7/25 → 2/6/26

   KNOWN TRANSACTIONS

   1. 1/21/26 Exercise an Option +$57,788

   Total Spending To-Date: $115,575

3. RECIPIENT

   MULTISTACK LLC

   AWARD AMOUNT

   $15,671

   Base Award

   NAICS CODE

   Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

   PSC CODE

   Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

   DESCRIPTION

   Chiller repair

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0001: CAPITAL SECURITY CONSTRUCTION

   SIGNED

   Feb 19, 2025

   CONTRACT PERIOD

   4/1/25 → 5/31/25

   KNOWN TRANSACTIONS

   1. ▶ 2/19/25 Base Award $15,671

   Total Spending To-Date: $15,671

4. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $12,922

   Base Award

   NAICS CODE

   Building Inspection Services • 541350

   PSC CODE

   Maintenance Of Miscellaneous Buildings • Z1JZ

   DESCRIPTION

   Fac- schindler elevator maintenance for 3/01/25 - 2/28/26

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   Object Classes

   25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

   Program Activities

   0001: CAPITAL SECURITY CONSTRUCTION

   SIGNED

   Feb 10, 2025

   CONTRACT PERIOD

   2/10/25 → 2/27/25

   KNOWN TRANSACTIONS

   1. ▶ 2/10/25 Base Award $12,922

   Total Spending To-Date: $12,922

5. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $11,987

   Base Award

   NAICS CODE

   Telecommunications Resellers • 517121

   PSC CODE

   It And Telecom - Network As A Service • DG10

   DESCRIPTION

   Phone and internet services

   Funding Office

   BUREAU OF EUROPEAN AND EURASIAN AFF

   Object Classes

   00.0: Unknown;23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions

   Program Activities

   0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

   SIGNED

   Feb 20, 2025

   CONTRACT PERIOD

   3/1/25 → 5/31/25

   KNOWN TRANSACTIONS

   1. ▶ 2/20/25 Base Award $11,987

   Total Spending To-Date: $11,987

6. RECIPIENT

   AMERICAN AIRLINES, INC

   AWARD AMOUNT

   $-8,996

   Other Administrative Action

   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

   Feb 3, 2025

   CONTRACT PERIOD

   1/15/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. 1/15/25 Base Award $797,301
   2. 2/10/25 Other Administrative Action -$5,636

   Total Spending To-Date: $782,669

7. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $-14,434

   Funding Only Action

   NAICS CODE

   Petroleum Refineries • 324110

   PSC CODE

   Motor Vehicle Maintenance And Repair Shop Specialized Equipment • 4910

   DESCRIPTION

   Fuel and car wash 11.01.2024 to 01.31.2025

   Funding Office

   BUREAU OF EUROPEAN AND EURASIAN AFF

   Object Classes

   25.7: Operation and maintenance of equipment;26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

   Program Activities

   0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

   SIGNED

   Feb 25, 2025

   CONTRACT PERIOD

   10/31/24 → 10/31/24

   KNOWN TRANSACTIONS

   1. 10/31/24 Base Award $30,072
   2. 11/4/24 Funding Only Action +$1,304
   3. 11/15/24 Funding Only Action +$895

   Total Spending To-Date: $17,838

1. Department of Defense

   
   $672,317

2. Department of State

   
   $26,146