COUNTRY CONTRACTING REPORT
Norway May 2025
Norway
⏱ 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
17
Contracts
46
Avg Contract
$71,219
Total Spending
$3,276,070
Reporting
Top Vendors
The vendors that received the most money for work performed in Norway in May 2025, across all federal agencies.
-
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 4 ($997.5K) 34 ($4.1M) All Locations 78 ($6.5M) 1,279 ($139.2M)
$997,518 -
BASEBLUE LTD
HQ: Limassol
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 2 ($715.5K) 2 ($715.5K) All Locations 6 ($1.5M) 13 ($5.5M)
$715,490 -
EASTERN AIRLINES LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 1 ($445.0K) 2 ($445.0K) All Locations 11 ($3.1M) 221 ($67.1M)
$445,019 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 1 ($439.8K) 7 ($3.4M) All Locations 18 ($6.3M) 480 ($218.1M)
$439,846 -
GLOBAL CROSSING AIRLINES INC
HQ: Miami, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 2 ($300.9K) 2 ($300.9K) All Locations 6 ($629.2K) 46 ($6.4M)
$300,851 -
NEDERLANDSE ORGANISATIE VOOR TOEGEPAST-NATUURWETENSCHAPPELIJK ONDERZOEK TNO
HQ: Delft, Zuid-holland
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 1 ($155.2K) 1 ($155.2K) All Locations 2 ($155.2K) 6 ($4.0M)
$155,178 -
KONGSBERG DEFENCE & AEROSPACE AS
HQ: Kongsberg
Contracts: 20
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 20 ($140.9K) 131 ($521.0M) All Locations 22 ($141.7K) 184 ($720.7M)
$140,907 -
FLIR UNMANNED AERIAL SYSTEMS AS
HQ: Hvalstad
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 2 ($117.1K) 29 ($728.9K) All Locations 2 ($117.1K) 29 ($728.9K)
$117,106 -
BISLET LIMOUSINE AS
HQ: Oslo
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 1 ($26.2K) 1 ($26.2K) All Locations 1 ($26.2K) 1 ($26.2K)
$26,204 -
NORTEKUSA, INC
HQ: Boston, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Norway 1 ($25.5K) 3 ($365.0K) All Locations 2 ($37.1K) 16 ($1.1M)
$25,504
Top NAICS Codes
The most-awarded NAICS codes for work performed in Norway in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Norway in May 2025.
-
RECIPIENT
BASEBLUE LTD
AWARD AMOUNT
$617,669
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 19, 2025
CONTRACT PERIOD
5/19/25 → 5/21/25
KNOWN TRANSACTIONS
- ▶ 5/19/25 Base Award $617,669
Total Spending To-Date: $617,669 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$505,141
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC BUNKERS SHIPS
Funding Office
DLA ENERGY
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 5/4/25
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $505,141
Total Spending To-Date: $505,141 -
RECIPIENT
EASTERN AIRLINES LLC
AWARD AMOUNT
$445,019
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
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $445,019
Total Spending To-Date: $445,019 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$439,846
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
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 19, 2025
CONTRACT PERIOD
5/15/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/19/25 Base Award $439,846
Total Spending To-Date: $439,846 -
RECIPIENT
GLOBAL CROSSING AIRLINES INC
AWARD AMOUNT
$310,000
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
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 16, 2025
CONTRACT PERIOD
5/16/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/16/25 Base Award $310,000
Total Spending To-Date: $310,000 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$244,003
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Port visit for uss unit grotsund, norway
Funding Office
TRAINING COMMAND 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 1, 2025
CONTRACT PERIOD
5/1/25 → 5/5/25
KNOWN TRANSACTIONS
- 5/20/25 Supplemental Agreement for Work Within Scope +$327,407
Total Spending To-Date: $571,410 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$200,274
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for us navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 5/3/25
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $200,274
Total Spending To-Date: $200,274 -
RECIPIENT
NEDERLANDSE ORGANISATIE VOOR TOEGEPAST-NATUURWETENSCHAPPELIJK ONDERZOEK TNO
AWARD AMOUNT
$155,178
Funding Only Action
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715
PSC CODE
Natural Resources And Environment R&d Services; Other Natural Resources; Applied Research • AH52
DESCRIPTION
The objective of this project is to investigate if exposure to cas leads to different types or severity of behavioral responses than exposure to traditional pas signals in killer whales by doing dose escalation cas and pas exposures.
Funding Office
NAVFACSYSCOM
Object Classes
25.5: Research and development contracts
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 29, 2025
CONTRACT PERIOD
3/23/23 → 12/31/26
KNOWN TRANSACTIONS
- 12/9/24 Funding Only Action +$543,676
- 2/25/25 Funding Only Action +$565,142
- 2/27/25 Other Administrative Action $0
- 3/12/25 Other Administrative Action $0
- 12/8/25 Funding Only Action +$332,042
- 6/3/26 Supplemental Agreement for Work Within Scope +$42,320
- 6/29/26 Funding Only Action +$206,382
Total Spending To-Date: $2,799,261 -
RECIPIENT
KONGSBERG DEFENCE & AEROSPACE AS
AWARD AMOUNT
$107,375
Base Award
NAICS CODE
Other Electronic Component Manufacturing • 334419
PSC CODE
Aircraft Gunnery Fire Control Components • 1270
DESCRIPTION
8511395830!actuator,electro-me
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 21, 2025
CONTRACT PERIOD
5/21/25 → 6/15/26
KNOWN TRANSACTIONS
- ▶ 5/21/25 Base Award $107,375
Total Spending To-Date: $107,375 -
RECIPIENT
BASEBLUE LTD
AWARD AMOUNT
$97,821
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 15, 2025
CONTRACT PERIOD
5/15/25 → 5/21/25
KNOWN TRANSACTIONS
- ▶ 5/15/25 Base Award $97,821
Total Spending To-Date: $97,821
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Norway in May 2025.
-
RECIPIENT
LIGHT STRUCTURES AS
DE-OBLIGATION AMOUNT
-$84,980
Close Out
NAICS CODE
Engineering Services • 541330
PSC CODE
Equipment And Materials Testing- Ship And Marine Equipment • H220
DESCRIPTION
Construct and install three frc sensfib ls98674-180065 frc hull structure monitoring system for uscg fast response cutters with three 12-month option periods for five per option. item 1: tas 070201520190613000 item 2: 070201620200613000
Funding Office
8TH COAST GUARD DISTRICT OFFICE
Object Classes
25.1: Advisory and assistance services
Program Activities
0004: SHORE FACILITIES AND AIDS TO NAVIGATION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 13, 2025
CONTRACT PERIOD
3/26/19 → 7/5/22
KNOWN TRANSACTIONS
- ▶ 5/13/25 Close Out -$84,980
Total Spending To-Date: $2,101,753 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$10,012
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
May 8, 2025
CONTRACT PERIOD
3/27/25 → 9/30/26
KNOWN TRANSACTIONS
- 3/27/25 Base Award $433,705
Total Spending To-Date: $423,693 -
RECIPIENT
GLOBAL CROSSING AIRLINES INC
DE-OBLIGATION AMOUNT
-$9,149
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
May 21, 2025
CONTRACT PERIOD
4/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/1/25 Base Award $695,000
Total Spending To-Date: $685,851 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$5,592
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
May 23, 2025
CONTRACT PERIOD
4/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/1/25 Base Award $500,215
Total Spending To-Date: $494,622
Top Agencies
The federal agencies that obligated the most for work performed in Norway in May 2025.
-
$3,296,311 -
$26,235 -
$25,504 -
$13,000 -
$-84,980
Performance Locations
The cities in Norway where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
46 contracts
$3,276,070
Vendor headquarters
Where the vendors doing federal work in Norway in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
34 contracts
$1,997,225 -
Florida
3 contracts
$740,697 -
Missouri
1 contracts
$445,019 -
Zuid-holland
1 contracts
$155,178 -
Massachusetts
1 contracts
$25,504
Top Cities
-
Chatham
4 contracts
$997,518 -
Limassol
2 contracts
$715,490 -
Kansas City, MO
1 contracts
$445,019 -
Orlando, FL
1 contracts
$439,846 -
Miami, FL
2 contracts
$300,851
Looking for live opportunities in Norway? See 1 open solicitation →