Malta

Malta

← Period: May 2025 →

Total Spending: $1,008,977

COUNTRY CONTRACTING REPORT

Malta May 2025

Malta

⏱ GENERATED 10/16/2026

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

4

Contracts

6

Avg Contract

$168,163

Total Spending

$1,008,977

Reporting

Top Vendors

The vendors that received the most money for work performed in Malta in May 2025, across all federal agencies.

  1. BLACK BULL GROUP INC.

    HQ: Miami, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Malta 2 ($500.0K) 2 ($500.0K)
    All Locations 2 ($500.0K) 67 ($5.9M)

    $500,010
  2. PPG ARCHITECTURAL FINISHES, INC.

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Malta 1 ($475.4K) 1 ($475.4K)
    All Locations 27 ($1.2M) 208 ($9.3M)

    $475,427
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Malta 1 ($35.3K) 11 ($285.4K)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $35,336
  4. FOREIGN AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Malta 2 ($-1,796) 22 ($512.2K)
    All Locations 60 ($971.4K) 441 ($10.4M)

    $-1,796

Top NAICS Codes

The most-awarded NAICS codes for work performed in Malta in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Malta in May 2025.

  1. RECIPIENT

    PPG ARCHITECTURAL FINISHES, INC.

    AWARD AMOUNT

    $475,427

    Base Award
    NAICS CODE

    Paint And Coating Manufacturing • 325510

    PSC CODE

    Paints, Dopes, Varnishes, And Related Products • 8010

    DESCRIPTION

    Paint delivery order to usns lewis b. puller in malta fiscal year 2025

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/8/25 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Supplemental Agreement for Work Within Scope -$77,164
    Total Spending To-Date: $398,263
  2. RECIPIENT

    BLACK BULL GROUP INC.

    AWARD AMOUNT

    $273,017

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-transportation Services • M2BA

    DESCRIPTION

    Hsp services in support of the uss lewis b puller port visit to valletta, malta.

    Funding Office

    NAVAL SURFACE FORCE USLANTFLT

    Object Classes

    21.0: Travel and transportation of persons;23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/27/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 9/29/25 Supplemental Agreement for Work Within Scope +$226,421
    2. 9/30/25 Supplemental Agreement for Work Within Scope +$4,512
    Total Spending To-Date: $273,017
  3. RECIPIENT

    BLACK BULL GROUP INC.

    AWARD AMOUNT

    $226,993

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-transportation Services • M2BA

    DESCRIPTION

    Hsp services in support of the uss lewis b puller port visit to valletta, malta.

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/27/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 9/29/25 Supplemental Agreement for Work Within Scope +$149,248
    2. 12/8/25 Change Order +$3,447
    Total Spending To-Date: $226,993
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $35,336

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    Maintenance Of Heating And Cooling Plants • Z1NB

    DESCRIPTION

    Fac-york chiller service fy 2023- 2024 bme#37

    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

    May 16, 2025

    CONTRACT PERIOD

    5/3/23 → 5/8/23

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Funding Only Action +$35,336
    Total Spending To-Date: $102,965
  5. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $13,715

    Base Award
    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Fm-collection of waste/recycling 06/01/2025-05/31/2026

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 5/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $13,715
    Total Spending To-Date: $13,715
  6. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $-15,511

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Dao - m/y seaward port mde major overhaul

    Funding Office

    U.S. EMBASSY VALLETTA

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    3/25/25 → 4/3/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $104,962
    2. ▶ 5/14/25 Funding Only Action -$15,511
    Total Spending To-Date: $89,451

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Malta in May 2025.

  1. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$15,511

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Maint/repair/rebuild Of Equipment- Engines, Turbines, And Components • J028

    DESCRIPTION

    Dao - m/y seaward port mde major overhaul

    Funding Office

    U.S. EMBASSY VALLETTA

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    3/25/25 → 4/3/25

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $104,962
    2. ▶ 5/14/25 Funding Only Action -$15,511
    Total Spending To-Date: $89,451

Top Agencies

The federal agencies that obligated the most for work performed in Malta in May 2025.


  1. $975,437

  2. $33,540

Performance Locations

The cities in Malta where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    6 contracts


    $1,008,977

Vendor headquarters

Where the vendors doing federal work in Malta in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Florida

    2 contracts


    $500,010
  2. Pennsylvania

    1 contracts


    $475,427
  3. District Of Columbia

    3 contracts


    $33,540

Top Cities

  1. Miami, FL

    2 contracts


    $500,010
  2. Pittsburgh, PA

    1 contracts


    $475,427
  3. Washington, District Of Columbia

    3 contracts


    $33,540

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