COUNTRY CONTRACTING REPORT
Norway February 2026
Norway
⏱ GENERATED 10/22/2026
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
7
Contracts
15
Avg Contract
$561,314
Total Spending
$8,419,704
Reporting
Top Vendors
The vendors that received the most money for work performed in Norway in February 2026, across all federal agencies.
-
SKE SUPPORT SERVICES GMBH
HQ: Goldbach, Bayern
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 1 ($6.3M) 1 ($6.3M) All Locations 6 ($6.8M) 91 ($19.4M)
$6,252,704 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 4 ($1.5M) 19 ($7.7M) All Locations 19 ($13.4M) 340 ($372.0M)
$1,535,369 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 1 ($328.6K) 4 ($1.0M) All Locations 30 ($31.9M) 668 ($764.2M)
$328,643 -
KONGSBERG DEFENCE & AEROSPACE AS
HQ: Kongsberg
Contracts: 6
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 6 ($121.2K) 130 ($521.0M) All Locations 7 ($-100,167) 183 ($720.6M)
$121,150 -
BLUEYE ROBOTICS AS
HQ: Trondheim
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 1 ($86.7K) 1 ($86.7K) All Locations 1 ($86.7K) 1 ($86.7K)
$86,655 -
GATR TECHNOLOGIES, INC.
HQ: Huntsville, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 1 ($84.4K) 1 ($84.4K) All Locations 2 ($108.3K) 71 ($35.3M)
$84,433 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time In Norway 1 ($10.8K) 34 ($4.1M) All Locations 83 ($13.9M) 1,271 ($139.1M)
$10,750
Top NAICS Codes
The most-awarded NAICS codes for work performed in Norway in February 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Norway in February 2026.
-
RECIPIENT
SKE SUPPORT SERVICES GMBH
AWARD AMOUNT
$6,252,704
Base Award
NAICS CODE
Site Preparation Contractors • 238910
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
This project involves constructing concrete tent pads, a gravel bed, and utility connections (water, sewer, electrical, comms) for a 576-person expeditionary airfield bed-down.
Funding Office
W2SD ENDIST EUROPE
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/13/26 → 11/25/27
KNOWN TRANSACTIONS
- 3/26/26 Other Administrative Action $0
Total Spending To-Date: $6,252,704 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$571,044
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
Feb 4, 2026
CONTRACT PERIOD
2/4/26 → 9/30/26
KNOWN TRANSACTIONS
- 2/17/26 Supplemental Agreement for Work Within Scope -$4,304
Total Spending To-Date: $566,740 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$561,771
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
Feb 11, 2026
CONTRACT PERIOD
2/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $561,771
Total Spending To-Date: $561,771 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$396,210
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
Feb 19, 2026
CONTRACT PERIOD
2/19/26 → 9/30/26
KNOWN TRANSACTIONS
- 3/4/26 Other Administrative Action -$226,360
Total Spending To-Date: $169,850 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$328,643
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 20, 2026
CONTRACT PERIOD
2/20/26 → 9/30/26
KNOWN TRANSACTIONS
- 2/26/26 Other Administrative Action -$236,956
Total Spending To-Date: $91,687 -
RECIPIENT
BLUEYE ROBOTICS AS
AWARD AMOUNT
$86,655
Base Award
NAICS CODE
Battery Manufacturing • 335910
PSC CODE
Batteries, Rechargeable • 6140
DESCRIPTION
Blueye robotics x3 rovs batteries
Funding Office
NAVAL SPECIAL WARFARE COMMAND
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/10/26 → 2/24/26
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $86,655
Total Spending To-Date: $86,655 -
RECIPIENT
GATR TECHNOLOGIES, INC.
AWARD AMOUNT
$84,433
Base Award
NAICS CODE
All Other Telecommunications • 517919
PSC CODE
Antennas, Waveguides, And Related Equipment • 5985
DESCRIPTION
Delivery order for ngt net and travel.
Funding Office
COMMANDER
SIGNED
Feb 6, 2026
CONTRACT PERIOD
2/6/26 → 3/7/26
KNOWN TRANSACTIONS
- 5/6/26 Other Administrative Action $0
Total Spending To-Date: $84,433 -
RECIPIENT
KONGSBERG DEFENCE & AEROSPACE AS
AWARD AMOUNT
$64,602
Base Award
NAICS CODE
Current-carrying Wiring Device Manufacturing • 335931
PSC CODE
Cable, Cord, And Wire Assemblies: Communication Equipment • 5995
DESCRIPTION
8511942127!cable assembly,spec
Funding Office
DLA AVIATION
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/26/26 → 4/2/27
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $64,602
Total Spending To-Date: $64,602 -
RECIPIENT
KONGSBERG DEFENCE & AEROSPACE AS
AWARD AMOUNT
$18,082
Base Award
NAICS CODE
Current-carrying Wiring Device Manufacturing • 335931
PSC CODE
Cable, Cord, And Wire Assemblies: Communication Equipment • 5995
DESCRIPTION
8511903874!cable assembly,spec
Funding Office
DLA AVIATION
SIGNED
Feb 9, 2026
CONTRACT PERIOD
2/9/26 → 4/12/27
KNOWN TRANSACTIONS
- ▶ 2/9/26 Base Award $18,082
Total Spending To-Date: $18,082 -
RECIPIENT
KONGSBERG DEFENCE & AEROSPACE AS
AWARD AMOUNT
$17,730
Base Award
NAICS CODE
Current-carrying Wiring Device Manufacturing • 335931
PSC CODE
Cable, Cord, And Wire Assemblies: Communication Equipment • 5995
DESCRIPTION
8511909139!cable assembly,spec
Funding Office
DLA AVIATION
SIGNED
Feb 9, 2026
CONTRACT PERIOD
2/9/26 → 4/12/27
KNOWN TRANSACTIONS
- 2/25/26 Other Administrative Action $0
Total Spending To-Date: $17,730
Top Agencies
The federal agencies that obligated the most for work performed in Norway in February 2026.
-
$8,419,704
Performance Locations
The cities in Norway where the most federal contract work was performed in February 2026.
Top Cities
-
Not Listed
15 contracts
$8,419,704
Vendor headquarters
Where the vendors doing federal work in Norway in February 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Bayern
1 contracts
$6,252,704 -
Oklahoma
4 contracts
$1,535,369 -
New York
1 contracts
$328,643 -
Not Listed
8 contracts
$218,555 -
Alabama
1 contracts
$84,433
Top Cities
-
Goldbach, Bayern
1 contracts
$6,252,704 -
Tulsa, OK
4 contracts
$1,535,369 -
White Plains, NY
1 contracts
$328,643 -
Kongsberg
6 contracts
$121,150 -
Trondheim
1 contracts
$86,655
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