COUNTRY CONTRACTING REPORT
Philippines May 2025
Philippines
⏱ 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
44
Contracts
195
Avg Contract
$175,288
Total Spending
$34,181,222
Reporting
Top Vendors
The vendors that received the most money for work performed in Philippines in May 2025, across all federal agencies.
-
COLUMBIA HELICOPTERS, INC.
HQ: Aurora, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 1 ($23.7M) 1 ($23.7M) All Locations 1 ($23.7M) 41 ($54.4M)
$23,709,425 -
AMENTUM SERVICES, INC.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 1 ($3.2M) 5 ($13.6M) All Locations 31 ($25.9M) 610 ($1.0B)
$3,230,379 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 2 ($1.6M) 15 ($24.2M) All Locations 24 ($13.5M) 345 ($378.7M)
$1,554,646 -
GASBOY INC.
HQ: Pampanga, Pampanga
Contracts: 24
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 24 ($1.2M) 131 ($5.4M) All Locations 24 ($1.2M) 131 ($5.4M)
$1,187,152 -
LUBWELL CORPORATION
HQ: Pampanga, Pampanga
Contracts: 87
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 87 ($955.2K) 1,449 ($24.4M) All Locations 87 ($955.2K) 1,449 ($24.4M)
$955,203 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 1 ($807.3K) 22 ($16.4M) All Locations 53 ($34.6M) 667 ($766.5M)
$807,348 -
JTG CORPORATION PTE. LTD.
HQ: Singapore
Contracts: 7
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 7 ($590.5K) 67 ($7.1M) All Locations 14 ($665.2K) 207 ($11.9M)
$590,504 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 1 ($487.2K) 1 ($487.2K) All Locations 9 ($3.2M) 88 ($104.4M)
$487,201 -
EPIC TRANSPORT AND LOGISTICS OPC
HQ: Olongapo City, Zambales
Contracts: 7
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 7 ($405.1K) 37 ($4.8M) All Locations 7 ($405.1K) 37 ($4.8M)
$405,068 -
JOSEA TRANS, INC.
HQ: Marikina
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2025 All Time In Philippines 5 ($193.0K) 22 ($1.1M) All Locations 5 ($193.0K) 22 ($1.1M)
$193,031
Top NAICS Codes
The most-awarded NAICS codes for work performed in Philippines in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Philippines in May 2025.
-
RECIPIENT
COLUMBIA HELICOPTERS, INC.
AWARD AMOUNT
$23,709,425
Funding Only Action
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
Philippines airlift support contract
Funding Office
SPECIAL OPERATIONS COMMAND PACIFIC
SIGNED
May 9, 2025
CONTRACT PERIOD
3/28/23 → 8/27/25
KNOWN TRANSACTIONS
- 5/9/25 Funding Only Action +$7,602,000
- 5/9/25 Funding Only Action +$3,000,000
- 5/9/25 Other Administrative Action $0
- 5/9/25 Funding Only Action $0
- 5/9/25 Supplemental Agreement for Work Within Scope +$13,264,225
Total Spending To-Date: $71,918,777 -
RECIPIENT
AMENTUM SERVICES, INC.
AWARD AMOUNT
$3,230,379
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Philippine navy ps-15 gregorio del pilar-class continuous maintenance availability (cmav) do
Funding Office
NAVSEA HQ
SIGNED
May 5, 2025
CONTRACT PERIOD
5/1/25 → 9/13/25
KNOWN TRANSACTIONS
- 9/12/25 Change Order +$323,965
- 10/17/25 Change Order +$332,664
- 11/26/25 Supplemental Agreement for Work Within Scope +$274,048
- 3/16/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,230,379 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,623,751
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 7, 2025
CONTRACT PERIOD
5/7/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $1,623,751
Total Spending To-Date: $1,623,751 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$807,348
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 6, 2025
CONTRACT PERIOD
5/2/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/6/25 Base Award $807,348
Total Spending To-Date: $807,348 -
RECIPIENT
WESTERN GLOBAL AIRLINES INC
AWARD AMOUNT
$487,201
Base Award
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
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 13, 2025
CONTRACT PERIOD
5/13/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/13/25 Base Award $487,201
Total Spending To-Date: $487,201 -
RECIPIENT
EPIC TRANSPORT AND LOGISTICS OPC
AWARD AMOUNT
$287,959
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Lease Or Rental Of Equipment- Miscellaneous • W099
DESCRIPTION
Base life support services 3d mbg and naval detachment oyster bay
Funding Office
COMMANDING OFFICER
SIGNED
May 15, 2025
CONTRACT PERIOD
5/16/25 → 6/13/25
KNOWN TRANSACTIONS
- ▶ 5/15/25 Base Award $287,959
Total Spending To-Date: $287,959 -
RECIPIENT
JTG CORPORATION PTE. LTD.
AWARD AMOUNT
$232,020
Base Award
NAICS CODE
General Freight Trucking, Local • 484110
PSC CODE
Transportation/travel/relocation- Transportation: Motor Freight • V112
DESCRIPTION
Port handling and in-land transportation
Funding Office
COMMANDING OFFICER
SIGNED
May 4, 2025
CONTRACT PERIOD
5/4/25 → 5/26/25
KNOWN TRANSACTIONS
- ▶ 5/4/25 Base Award $232,020
Total Spending To-Date: $232,020 -
RECIPIENT
KVG LLC
AWARD AMOUNT
$153,569
Base Award
NAICS CODE
Prefabricated Metal Building And Component Manufacturing • 332311
PSC CODE
Lease/rental Of Miscellaneous Buildings • X1JZ
DESCRIPTION
Kamandag marine support fy25 - portable building rentals
Funding Office
F2H0B7 18 CS SCXR
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 26, 2025
CONTRACT PERIOD
5/19/25 → 6/23/25
KNOWN TRANSACTIONS
- ▶ 5/26/25 Base Award $153,569
Total Spending To-Date: $153,569 -
RECIPIENT
JTG CORPORATION PTE. LTD.
AWARD AMOUNT
$131,870
Supplemental Agreement for Work Within Scope
NAICS CODE
Truck, Utility Trailer, And Rv (recreational Vehicle) Rental And Leasing • 532120
PSC CODE
Transportation/travel/relocation- Transportation: Motor Freight • V112
DESCRIPTION
Tractor trailer services
Funding Office
COMMANDING OFFICER
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: ADMIN & SRVWD ACTIVITIES
SIGNED
May 19, 2025
CONTRACT PERIOD
3/1/25 → 7/11/25
KNOWN TRANSACTIONS
- 3/1/25 Base Award $254,894
- 5/15/25 Supplemental Agreement for Work Within Scope +$57,842
- ▶ 5/19/25 Supplemental Agreement for Work Within Scope +$131,870
- 5/20/25 Other Administrative Action $0
Total Spending To-Date: $444,606 -
RECIPIENT
GASBOY INC.
AWARD AMOUNT
$125,686
Other Administrative Action
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Liquid Propellants And Fuels, Petroleum Base • 9130
DESCRIPTION
8511359270!turbine fuel,aviation
Funding Office
DLA ENERGY
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 6/21/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Other Administrative Action +$125,686
Total Spending To-Date: $125,686
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Philippines in May 2025.
-
RECIPIENT
ARC TRANSPORTATION SERVICES
DE-OBLIGATION AMOUNT
-$112,375
Other Administrative Action
NAICS CODE
Charter Bus Industry • 485510
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222
DESCRIPTION
Transportation 9- passenger vans
Funding Office
COMMANDING OFFICER
SIGNED
May 31, 2025
CONTRACT PERIOD
3/23/25 → 5/30/25
KNOWN TRANSACTIONS
- 3/23/25 Base Award $249,324
Total Spending To-Date: $136,948 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$69,106
Other Administrative Action
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 28, 2025
CONTRACT PERIOD
4/28/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/28/25 Base Award $1,466,542
Total Spending To-Date: $1,397,436 -
RECIPIENT
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
DE-OBLIGATION AMOUNT
-$44,288
Supplemental Agreement for Work Within Scope
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Other services
Funding Office
EOD MOBILE UNIT 5
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 5, 2025
CONTRACT PERIOD
6/10/24 → 4/30/25
KNOWN TRANSACTIONS
- 2/10/25 Supplemental Agreement for Work Within Scope $0
- 5/20/25 Supplemental Agreement for Work Within Scope -$32,933
Total Spending To-Date: $55,652 -
RECIPIENT
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
DE-OBLIGATION AMOUNT
-$25,716
Supplemental Agreement for Work Within Scope
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Material handling equipment
Funding Office
MANILA - WWX VIA N66878
SIGNED
May 22, 2025
CONTRACT PERIOD
2/1/24 → 1/14/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Supplemental Agreement for Work Within Scope -$25,716
Total Spending To-Date: $12,804 -
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
DE-OBLIGATION AMOUNT
-$20,014
Funding Only Action
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger • V211
DESCRIPTION
Temporary accommodations for m. ndifon o/a august 29, 2024 to o/a november 29, 2024
Funding Office
USAID/PHILIPPINES
Object Classes
12.1: Civilian personnel benefits
Program Activities
0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)
SIGNED
May 20, 2025
CONTRACT PERIOD
8/8/24 → 5/20/25
KNOWN TRANSACTIONS
- ▶ 5/20/25 Funding Only Action -$20,014
Total Spending To-Date: $13,637
Top Agencies
The federal agencies that obligated the most for work performed in Philippines in May 2025.
-
$33,854,639 -
$192,407 -
$101,898 -
$28,872 -
$3,406 -
$0
Performance Locations
The cities in Philippines where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
195 contracts
$34,181,222
Vendor headquarters
Where the vendors doing federal work in Philippines in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Oregon
1 contracts
$23,709,425 -
Virginia
2 contracts
$3,229,979 -
Pampanga
119 contracts
$2,216,010 -
Oklahoma
2 contracts
$1,554,646 -
Not Listed
34 contracts
$1,432,586
Top Cities
-
Aurora, OR
2 contracts
$23,714,353 -
Chantilly, VA
1 contracts
$3,230,379 -
Pampanga, Pampanga
111 contracts
$2,142,355 -
Tulsa, OK
2 contracts
$1,554,646 -
White Plains, NY
1 contracts
$807,348
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