COUNTRY CONTRACTING REPORT
Lithuania September 2025
Lithuania
⏱ GENERATED 10/10/2026
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
9
Contracts
10
Avg Contract
$420,031
Total Spending
$4,200,314
Reporting
Top Vendors
The vendors that received the most money for work performed in Lithuania in September 2025, across all federal agencies.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($2.4M) 1 ($2.4M) All Locations 46 ($36.2M) 651 ($755.6M)
$2,391,349 -
UAB P3 SISTEMOS
HQ: Siauliu M.
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($588.9K) 3 ($603.9K) All Locations 2 ($1.5M) 7 ($2.0M)
$588,900 -
CHUGACH INTELLIGENCE SOLUTIONS, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($489.7K) 1 ($489.7K) All Locations 2 ($2.5M) 18 ($12.9M)
$489,670 -
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC.
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 2 ($370.4K) 4 ($751.7K) All Locations 2 ($370.4K) 6 ($760.8K)
$370,380 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($305.0K) 1 ($305.0K) All Locations 46 ($12.5M) 440 ($287.0M)
$305,000 -
ASSA ABLOY SPECIALTY DOORS, LLC
HQ: Montgomery, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($70.6K) 1 ($70.6K) All Locations 10 ($429.0K) 26 ($1.3M)
$70,560 -
RESICUM INTERNATIONAL LLC
HQ: Warrenton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($0) 1 ($0) All Locations 1 ($0) 14 ($14.5M)
$0 -
HII MISSION TECHNOLOGIES CORP
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($-4,341) 1 ($-4,341) All Locations 62 ($-118,292) 219 ($102.1M)
$-4,341 -
TUKNIK GOVERNMENT SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Lithuania 1 ($-11,202) 1 ($-11,202) All Locations 20 ($17.0M) 92 ($29.9M)
$-11,202
Top NAICS Codes
The most-awarded NAICS codes for work performed in Lithuania in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Lithuania in September 2025.
-
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,391,349
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
Sep 2, 2025
CONTRACT PERIOD
9/2/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $2,391,349
Total Spending To-Date: $2,391,349 -
RECIPIENT
UAB P3 SISTEMOS
AWARD AMOUNT
$588,900
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Renovation of fire station
Funding Office
W2SD FEST NAU1 EUROPE
SIGNED
Sep 17, 2025
CONTRACT PERIOD
8/19/25 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $588,900
Total Spending To-Date: $588,900 -
RECIPIENT
CHUGACH INTELLIGENCE SOLUTIONS, LLC
AWARD AMOUNT
$489,670
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Vilnius caa rec project
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/9/25 → 9/8/26
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $489,670
Total Spending To-Date: $489,670 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$305,000
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
Sep 2, 2025
CONTRACT PERIOD
9/2/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $305,000
Total Spending To-Date: $305,000 -
RECIPIENT
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC.
AWARD AMOUNT
$212,232
Base Award
NAICS CODE
Educational Support Services • 611710
PSC CODE
Education/training- General • U009
DESCRIPTION
Contract for exchange coordinator services
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $212,232
Total Spending To-Date: $212,232 -
RECIPIENT
AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC.
AWARD AMOUNT
$158,148
Base Award
NAICS CODE
Educational Support Services • 611710
PSC CODE
Education/training- Other • U099
DESCRIPTION
American center operations
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $158,148
Total Spending To-Date: $158,148 -
RECIPIENT
ASSA ABLOY SPECIALTY DOORS, LLC
AWARD AMOUNT
$70,560
Base Award
NAICS CODE
Metal Window And Door Manufacturing • 332321
PSC CODE
Metal Screening • 5335
DESCRIPTION
Metal door screen frame etc. for international embassies.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/25 → 12/10/25
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $70,560
Total Spending To-Date: $70,560 -
RECIPIENT
RESICUM INTERNATIONAL LLC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Flight Training • 611512
PSC CODE
Education/training- Other • U099
DESCRIPTION
Lithuania air force uh-60m utility helicopter technical assistance field team training to the lithuania air force.
Funding Office
W4LP SEC ASSIST TRNG MGMT ORG
SIGNED
Sep 3, 2025
CONTRACT PERIOD
8/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 7/30/25 Base Award $2,764,987
- ▶ 9/3/25 Other Administrative Action $0
Total Spending To-Date: $2,764,987 -
RECIPIENT
HII MISSION TECHNOLOGIES CORP
AWARD AMOUNT
$-4,341
Other Administrative Action
NAICS CODE
Educational Support Services • 611710
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Maritime security training service
Funding Office
DEFENSE SECURITY COOPERATION AGENCY
SIGNED
Sep 29, 2025
CONTRACT PERIOD
2/20/24 → 3/28/24
KNOWN TRANSACTIONS
- ▶ 9/29/25 Other Administrative Action -$4,341
Total Spending To-Date: $74,226 -
RECIPIENT
TUKNIK GOVERNMENT SERVICES LLC
AWARD AMOUNT
$-11,202
Other Administrative Action
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Environmental security protection systems (esps) filter installation and testing services in vilnius, lithuania
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/25/23 → 9/24/24
KNOWN TRANSACTIONS
- ▶ 9/11/25 Other Administrative Action -$11,202
Total Spending To-Date: $17,364
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Lithuania in September 2025.
-
RECIPIENT
TUKNIK GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$11,202
Other Administrative Action
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Environmental security protection systems (esps) filter installation and testing services in vilnius, lithuania
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/25/23 → 9/24/24
KNOWN TRANSACTIONS
- ▶ 9/11/25 Other Administrative Action -$11,202
Total Spending To-Date: $17,364 -
RECIPIENT
HII MISSION TECHNOLOGIES CORP
DE-OBLIGATION AMOUNT
-$4,341
Other Administrative Action
NAICS CODE
Educational Support Services • 611710
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Maritime security training service
Funding Office
DEFENSE SECURITY COOPERATION AGENCY
SIGNED
Sep 29, 2025
CONTRACT PERIOD
2/20/24 → 3/28/24
KNOWN TRANSACTIONS
- ▶ 9/29/25 Other Administrative Action -$4,341
Total Spending To-Date: $74,226
Top Agencies
The federal agencies that obligated the most for work performed in Lithuania in September 2025.
-
$3,280,907 -
$919,407
Performance Locations
The cities in Lithuania where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
10 contracts
$4,200,314
Vendor headquarters
Where the vendors doing federal work in Lithuania in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
New York
1 contracts
$2,391,349 -
Not Listed
1 contracts
$588,900 -
Alaska
2 contracts
$478,467 -
District Of Columbia
2 contracts
$370,380 -
Michigan
1 contracts
$305,000
Top Cities
-
White Plains, NY
1 contracts
$2,391,349 -
Siauliu M.
1 contracts
$588,900 -
Anchorage, AK
2 contracts
$478,467 -
Washington, District Of Columbia
2 contracts
$370,380 -
Ypsilanti, MI
1 contracts
$305,000
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