Philippines

Philippines

← Period: February 2025 →

Total Spending: $5,863,744

Reporting

Impact

3 Live Opportunities →

COUNTRY CONTRACTING REPORT

Philippines February 2025

Philippines

⏱ 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

29

Contracts

87

Avg Contract

$67,399

Total Spending

$5,863,744

Reporting

Top Vendors

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

  1. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 1 ($1.7M) 11 ($15.4M)
    All Locations 18 ($8.0M) 316 ($344.7M)

    $1,678,939

  2. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 1 ($1.2M) 21 ($14.7M)
    All Locations 25 ($8.4M) 604 ($704.2M)

    $1,204,015

  3. ALTERNA ENERGY PTE. LTD.

    HQ: Singapore

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 1 ($1.1M) 2 ($2.2M)
    All Locations 2 ($1.3M) 18 ($10.4M)

    $1,120,553

  4. LUBWELL CORPORATION

    HQ: Pampanga, Pampanga

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 36 ($543.5K) 1,223 ($20.0M)
    All Locations 36 ($543.5K) 1,223 ($20.0M)

    $543,476

  5. STRA8 LOGISTICS SUPPORT SERVICES OPC

    HQ: Pampanga

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 1 ($423.2K) 6 ($1.4M)
    All Locations 1 ($423.2K) 6 ($1.4M)

    $423,193

  6. GASBOY INC.

    HQ: Pampanga, Pampanga

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 15 ($372.9K) 127 ($5.1M)
    All Locations 15 ($372.9K) 127 ($5.1M)

    $372,878

  7. AUSTAL USA, LLC

    HQ: Mobile, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 1 ($115.1K) 1 ($115.1K)
    All Locations 14 ($3.9K) 137 ($39.8M)

    $115,133

  8. SHANG GLOBAL CITY PROPERTIES, INC.

    HQ: Taguig

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 2 ($96.9K) 3 ($122.3K)
    All Locations 2 ($96.9K) 3 ($122.3K)

    $96,934

  9. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 7 ($95.7K) 109 ($4.3M)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $95,736

  10. GLOBAL MARITIME LOGISTICS SUPPORT, INC.

    HQ: Olongapo City

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Philippines 1 ($81.2K) 37 ($1.1M)
    All Locations 1 ($81.2K) 37 ($1.1M)

    $81,216

Top NAICS Codes

The most-awarded NAICS codes for work performed in Philippines in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Philippines in February 2025.

  1. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,678,939

    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 26, 2025

    CONTRACT PERIOD

    2/24/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $1,678,939
    Total Spending To-Date: $1,678,939
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $1,204,015

    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 10, 2025

    CONTRACT PERIOD

    2/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $1,204,015
    Total Spending To-Date: $1,204,015
  3. RECIPIENT

    ALTERNA ENERGY PTE. LTD.

    AWARD AMOUNT

    $1,120,553

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Fuel for us military vessel

    Major Program

    FEPEC SHIPS BUNKERS OPEN MARKET

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/4/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $1,120,553
    Total Spending To-Date: $1,120,553
  4. RECIPIENT

    STRA8 LOGISTICS SUPPORT SERVICES OPC

    AWARD AMOUNT

    $423,193

    Base Award
    NAICS CODE

    Other Airport Operations • 488119

    PSC CODE

    Training Aids • 6910

    DESCRIPTION

    Clark ab - ramp/hanger rental iso cope thunder and balikatan

    Funding Office

    F2CFFE HQ PACAF A3 A37 RM

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/14/25 → 2/18/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Other Administrative Action $0
    Total Spending To-Date: $423,193
  5. RECIPIENT

    AUSTAL USA, LLC

    AWARD AMOUNT

    $115,133

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Emergent maintenance - op 2

    Funding Office

    SRF AND JRMC YOKOSUKA

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/10/25 → 2/18/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $115,133
    Total Spending To-Date: $115,133
  6. RECIPIENT

    GASBOY INC.

    AWARD AMOUNT

    $112,520

    Other Administrative Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    8511205018!turbine fuel,aviation

    Funding Office

    DLA ENERGY

    SIGNED

    Feb 22, 2025

    CONTRACT PERIOD

    2/22/25 → 3/8/25

    KNOWN TRANSACTIONS
    1. ▶ 2/22/25 Other Administrative Action +$112,520
    Total Spending To-Date: $112,520
  7. RECIPIENT

    SHANG GLOBAL CITY PROPERTIES, INC.

    AWARD AMOUNT

    $87,982

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Pals 25 - conference venue

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    7/7/25 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Base Award $87,982
    Total Spending To-Date: $87,982
  8. RECIPIENT

    GLOBAL MARITIME LOGISTICS SUPPORT, INC.

    AWARD AMOUNT

    $81,216

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for usns tippecanoe in subic bay philippines.

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    1/29/25 → 2/2/25

    KNOWN TRANSACTIONS
    1. 1/22/25 Base Award $21,322
    Total Spending To-Date: $102,538
  9. RECIPIENT

    PACIFIC DEFENSE CONTRACTING LLC

    AWARD AMOUNT

    $77,690

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Construction equipment, material handlin

    Funding Office

    FLEET READINESS CENTER SOUTHWEST

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 3/3/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Supplemental Agreement for Work Within Scope -$17,420
    Total Spending To-Date: $60,270
  10. RECIPIENT

    EASTERN TELECOMMUNICATIONS PHILIPPINES, INC.

    AWARD AMOUNT

    $64,080

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517111

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Dt/infra - isdn/pri acct 101487733-53012xx/4xx/6xx 2025-2026

    Funding Office

    BUREAU OF EAST ASIAN AND PACIFIC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    3/3/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $64,080
    Total Spending To-Date: $64,080

Top De-obligations

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

  1. RECIPIENT

    CUSHMAN & WAKEFIELD, INC.

    DE-OBLIGATION AMOUNT

    -$12,608

    Funding Only Action
    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    The contractor shall provide for brokerage services for the sale of a single-family staff unit located at 4 salcedo in manila, philippines.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: ASSET MANAGEMENT

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    4/18/22 → 4/17/23

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Funding Only Action -$12,608
    Total Spending To-Date: $66,017
  2. RECIPIENT

    RAYTHEON TECHNICAL SERVICES COMPANY LLC

    DE-OBLIGATION AMOUNT

    -$10,000

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ct::igf wmd-ppp philippines increment ii task order award

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    6/1/15 → 4/30/18

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action $0
    2. 10/23/24 Funding Only Action +$838,039
    3. 10/29/24 Funding Only Action +$179,100
    4. 10/30/24 Funding Only Action +$555,000
    5. 11/1/24 Funding Only Action +$56,558
    6. 11/14/24 Other Administrative Action $0
    7. 12/20/24 Funding Only Action +$600,000
    8. 12/31/24 Funding Only Action +$228,099
    9. 1/10/25 Funding Only Action +$224,000
    10. 1/17/25 Funding Only Action +$26,889
    11. 1/24/25 Funding Only Action +$569,633
    12. 1/28/25 Funding Only Action +$20,000
    13. 1/29/25 Other Administrative Action $0
    14. 2/7/25 Funding Only Action +$80,000
    15. 2/10/25 Funding Only Action +$53,778
    16. 2/18/25 Funding Only Action -$28,962
    17. 2/21/25 Additional Work (New Agreement) $0
    18. 2/25/25 Funding Only Action +$637,038
    19. 3/28/25 Close Out -$22,035
    20. 4/1/25 Funding Only Action +$257,300
    21. 4/1/25 Other Administrative Action $0
    22. 4/8/25 Other Administrative Action $0
    23. 4/10/25 Funding Only Action +$284,817
    24. 4/11/25 Funding Only Action +$400,000
    25. 4/18/25 Funding Only Action +$53,778
    26. 4/21/25 Funding Only Action -$12,755
    27. 4/22/25 Funding Only Action +$60,977
    28. 4/23/25 Funding Only Action -$368,188
    29. 5/8/25 Other Administrative Action $0
    30. 5/13/25 Funding Only Action -$30
    31. 5/13/25 Other Administrative Action $0
    32. 5/16/25 Funding Only Action -$76,125
    33. 5/19/25 Funding Only Action +$93,500
    34. 5/19/25 Funding Only Action +$284,817
    35. 5/29/25 Funding Only Action +$350,000
    36. 5/29/25 Funding Only Action +$26,889
    37. 6/9/25 Other Administrative Action $0
    38. 6/10/25 Funding Only Action +$1,139,267
    39. 6/11/25 Funding Only Action +$801,000
    40. 6/17/25 Other Administrative Action $0
    41. 7/10/25 Funding Only Action +$150,000
    42. 7/16/25 Funding Only Action +$53,778
    43. 7/25/25 Exercise an Option $0
    44. 8/5/25 Funding Only Action -$48,093
    45. 8/6/25 Funding Only Action +$535,000
    46. 8/8/25 Exercise an Option $0
    47. 8/8/25 Funding Only Action -$1,109
    48. 8/8/25 Other Administrative Action $0
    49. 8/13/25 Supplemental Agreement for Work Within Scope -$73,431
    50. 8/14/25 Supplemental Agreement for Work Within Scope $0
    51. 8/21/25 Other Administrative Action -$58,085
    52. 8/25/25 Exercise an Option +$26,889
    53. 9/8/25 Funding Only Action +$458,471
    54. 9/9/25 Funding Only Action +$49,624
    55. 9/15/25 Funding Only Action +$14,180
    56. 9/16/25 Funding Only Action -$100
    57. 9/19/25 Other Administrative Action $0
    58. 10/30/25 Supplemental Agreement for Work Within Scope $0
    59. 11/17/25 Supplemental Agreement for Work Within Scope -$337,189
    60. 11/19/25 Exercise an Option $0
    61. 11/24/25 Funding Only Action +$222,000
    62. 12/5/25 Funding Only Action +$107,556
    63. 12/12/25 Funding Only Action +$845,250
    64. 12/18/25 Exercise an Option $0
    65. 1/12/26 Supplemental Agreement for Work Within Scope -$50,150
    66. 1/21/26 Funding Only Action +$231,636
    67. 1/22/26 Other Administrative Action $0
    68. 1/23/26 Funding Only Action +$357,250
    69. 1/29/26 Other Administrative Action $0
    70. 1/29/26 Exercise an Option +$364,000
    71. 2/5/26 Funding Only Action +$854,450
    72. 2/10/26 Funding Only Action +$26,889
    73. 3/5/26 Funding Only Action -$6,195,896
    74. 3/6/26 Funding Only Action +$224,952
    75. 3/11/26 Funding Only Action +$26,889
    76. 3/16/26 Funding Only Action -$8,857
    77. 3/18/26 Funding Only Action +$5,953,134
    78. 4/9/26 Funding Only Action +$800,000
    79. 4/21/26 Close Out $0
    80. 5/1/26 Other Administrative Action -$118
    81. 5/8/26 Funding Only Action +$879,809
    82. 5/19/26 Other Administrative Action $0
    83. 5/28/26 Other Administrative Action $0
    84. 6/17/26 Funding Only Action +$750,000
    85. 7/9/26 Funding Only Action +$290,000
    86. 8/22/26 Other Administrative Action -$2,921
    87. 9/2/26 Funding Only Action +$900,000
    Total Spending To-Date: $31,687,768
  3. RECIPIENT

    PARSH MARINE (S) PTE. LTD.

    DE-OBLIGATION AMOUNT

    -$5,308

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for the uss benfold to subic bay, philippines, 20 january -02 february 2025.

    Funding Office

    COMNAVSURFPAC

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    1/20/25 → 2/3/25

    KNOWN TRANSACTIONS
    1. 1/7/25 Base Award $57,354
    2. 1/28/25 Supplemental Agreement for Work Within Scope +$26,026
    Total Spending To-Date: $78,071
  4. RECIPIENT

    PARSH MARINE PHILIPPINES INC

    DE-OBLIGATION AMOUNT

    -$2,082

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ct::igffclaimant program code ::s1 (for services))

    Funding Office

    COMNAVSURFPAC

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    6/7/17 → 6/26/17

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Supplemental Agreement for Work Within Scope -$2,082
    Total Spending To-Date: $12,694
  5. RECIPIENT

    E.M. CUERPO, INC./GNESIS8 DESIGN AND DEVELOPMENT CONSTRUCTION SERVICES JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$726

    Change Order
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    N6274223c6620 construction of north arm/de-arm pad, basa airbase, pampanga, philippines

    Funding Office

    CDR US PACIFIC COMMAND USPACOM

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING & DESIGN

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/21/23 → 12/14/24

    KNOWN TRANSACTIONS
    1. 10/16/24 Other Administrative Action $0
    2. 1/24/25 Change Order -$133,314
    Total Spending To-Date: $2,293,464

Top Agencies

The federal agencies that obligated the most for work performed in Philippines in February 2025.

  1. Department of Defense Department of Defense


    $5,692,444

  2. Department of State Department of State


    $107,462

  3. Department of Veterans Affairs Department of Veterans Affairs


    $63,838

  4. Agency for International Development Agency for International Development


    $0

  5. Department of Justice Department of Justice


    $0

  6. U.S. Agency for Global Media U.S. Agency for Global Media


    $0

Performance Locations

The cities in Philippines where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    87 contracts


    $5,863,744

Vendor headquarters

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

Top States

  1. Not Listed

    10 contracts


    $1,796,689

  2. Oklahoma

    1 contracts


    $1,678,939

  3. New York

    2 contracts


    $1,191,406

  4. Pampanga

    51 contracts


    $916,354

  5. Alabama

    1 contracts


    $115,133

Top Cities

  1. Tulsa, OK

    1 contracts


    $1,678,939

  2. Pampanga, Pampanga

    52 contracts


    $1,339,547

  3. White Plains, NY

    1 contracts


    $1,204,015

  4. Singapore

    3 contracts


    $1,115,161

  5. Mobile, AL

    1 contracts


    $115,133

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