COUNTRY CONTRACTING REPORT
Malta July 2025
Malta
⏱ 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
4
Contracts
10
Avg Contract
$2,647
Total Spending
$26,470
Reporting
Top Vendors
The vendors that received the most money for work performed in Malta in July 2025, across all federal agencies.
-
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Malta 1 ($43.1K) 4 ($529.7K) All Locations 86 ($5.4M) 1,265 ($135.2M)
$43,090 -
GO P.L.C.
HQ: Marsa
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Malta 1 ($14.6K) 1 ($14.6K) All Locations 1 ($14.6K) 1 ($14.6K)
$14,633 -
LAFERLA INSURANCE AGENCY LIMITED
HQ: Valletta
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Malta 1 ($-9,367) 5 ($1.0M) All Locations 1 ($-9,367) 5 ($1.0M)
$-9,367 -
COMMSERV LTD
HQ: Qormi
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2025 All Time In Malta 7 ($-21,887) 19 ($125.7K) All Locations 7 ($-21,887) 19 ($125.7K)
$-21,887
Top NAICS Codes
The most-awarded NAICS codes for work performed in Malta in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Malta in July 2025.
-
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$43,090
Exercise an Option
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Lodging
Funding Office
MILITARY SEALIFT FLEET SUPPORT CMD
SIGNED
Jul 22, 2025
CONTRACT PERIOD
5/30/25 → 8/3/25
KNOWN TRANSACTIONS
- 5/16/25 Base Award $335,944
- 7/30/25 Change Order +$86,180
Total Spending To-Date: $465,214 -
RECIPIENT
GO P.L.C.
AWARD AMOUNT
$14,633
Base Award
NAICS CODE
Agents For Wireless Telecommunications Services • 517122
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Dt - go land lines -aug-2025 to jul-2026
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 29, 2025
CONTRACT PERIOD
7/29/25 → 8/13/25
KNOWN TRANSACTIONS
- ▶ 7/29/25 Base Award $14,633
Total Spending To-Date: $14,633 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$305
Supplemental Agreement for Work Within Scope
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 29, 2025
CONTRACT PERIOD
5/1/25 → 8/8/25
KNOWN TRANSACTIONS
- 5/2/25 Base Award $45,523
Total Spending To-Date: $45,828 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$-1,005
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 18, 2025
CONTRACT PERIOD
6/1/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 7/18/25 Funding Only Action -$1,005
Total Spending To-Date: $16,234 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$-3,452
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
4/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/23/25 Funding Only Action -$3,452
Total Spending To-Date: $13,640 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$-3,504
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/23/25 Funding Only Action -$3,504
Total Spending To-Date: $13,847 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$-3,512
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 28, 2025
CONTRACT PERIOD
12/1/23 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 7/28/25 Funding Only Action -$3,512
Total Spending To-Date: $25,325 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$-3,523
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
3/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 7/23/25 Funding Only Action -$3,523
Total Spending To-Date: $13,922 -
RECIPIENT
COMMSERV LTD
AWARD AMOUNT
$-7,195
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 16, 2025
CONTRACT PERIOD
9/3/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 7/16/25 Funding Only Action -$7,195
Total Spending To-Date: $28,430 -
RECIPIENT
LAFERLA INSURANCE AGENCY LIMITED
AWARD AMOUNT
$-9,367
Funding Only Action
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Option year 2 funding
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
12.1: Civilian personnel benefits
Program Activities
0000: UNKNOWN/OTHER;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 28, 2025
CONTRACT PERIOD
9/1/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 7/28/25 Funding Only Action -$9,367
Total Spending To-Date: $412,467
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Malta in July 2025.
-
RECIPIENT
LAFERLA INSURANCE AGENCY LIMITED
DE-OBLIGATION AMOUNT
-$9,367
Funding Only Action
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Option year 2 funding
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
12.1: Civilian personnel benefits
Program Activities
0000: UNKNOWN/OTHER;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 28, 2025
CONTRACT PERIOD
9/1/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 7/28/25 Funding Only Action -$9,367
Total Spending To-Date: $412,467 -
RECIPIENT
COMMSERV LTD
DE-OBLIGATION AMOUNT
-$7,195
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 16, 2025
CONTRACT PERIOD
9/3/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 7/16/25 Funding Only Action -$7,195
Total Spending To-Date: $28,430 -
RECIPIENT
COMMSERV LTD
DE-OBLIGATION AMOUNT
-$3,523
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
3/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 7/23/25 Funding Only Action -$3,523
Total Spending To-Date: $13,922 -
RECIPIENT
COMMSERV LTD
DE-OBLIGATION AMOUNT
-$3,512
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 28, 2025
CONTRACT PERIOD
12/1/23 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 7/28/25 Funding Only Action -$3,512
Total Spending To-Date: $25,325 -
RECIPIENT
COMMSERV LTD
DE-OBLIGATION AMOUNT
-$3,504
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for us embassy valletta malta
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 23, 2025
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/23/25 Funding Only Action -$3,504
Total Spending To-Date: $13,847
Top Agencies
The federal agencies that obligated the most for work performed in Malta in July 2025.
-
$43,090 -
$-16,620
Performance Locations
The cities in Malta where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
10 contracts
$26,470
Vendor headquarters
Where the vendors doing federal work in Malta in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
10 contracts
$26,470
Top Cities
-
Chatham
1 contracts
$43,090 -
Marsa
1 contracts
$14,633 -
Valletta
1 contracts
$-9,367 -
Qormi
7 contracts
$-21,887