Philippines

Philippines

← Period: October 2025 →

Total Spending: $309,409

COUNTRY CONTRACTING REPORT

Philippines October 2025

Philippines

⏱ GENERATED 10/9/2026

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

9

Contracts

17

Avg Contract

$18,201

Total Spending

$309,409

Reporting

Top Vendors

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

  1. LUBWELL CORPORATION

    HQ: Pampanga, Pampanga

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 7 ($102.2K) 1,223 ($20.0M)
    All Locations 7 ($102.2K) 1,223 ($20.0M)

    $102,201
  2. SCRIPTPRO USA INC

    HQ: Shawnee Mission, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 1 ($78.5K) 1 ($78.5K)
    All Locations 51 ($4.5M) 687 ($49.1M)

    $78,540
  3. MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

    HQ: Dubai, Dubai

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 1 ($49.9K) 2 ($49.9K)
    All Locations 2 ($49.9K) 81 ($30.9M)

    $49,876
  4. EPIC TRANSPORT AND LOGISTICS OPC

    HQ: Olongapo City, Zambales

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 2 ($42.1K) 34 ($4.5M)
    All Locations 2 ($42.1K) 34 ($4.5M)

    $42,078
  5. GLOBAL MARITIME LOGISTICS SUPPORT, INC.

    HQ: Olongapo City

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 1 ($41.2K) 37 ($1.1M)
    All Locations 1 ($41.2K) 37 ($1.1M)

    $41,232
  6. JTG CORPORATION PTE. LTD.

    HQ: Singapore

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 1 ($15.1K) 63 ($6.9M)
    All Locations 5 ($75.6K) 186 ($11.0M)

    $15,096
  7. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 2 ($8.8K) 109 ($4.3M)
    All Locations 255 ($6.1M) 9,681 ($258.0M)

    $8,798
  8. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 1 ($0) 1 ($0)
    All Locations 13 ($1.0M) 463 ($198.1M)

    $0
  9. PARSH MARINE (S) PTE. LTD.

    HQ: Singapore, Singapore

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Philippines 1 ($-28,411) 56 ($2.9M)
    All Locations 3 ($-28,866) 162 ($6.8M)

    $-28,411

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    SCRIPTPRO USA INC

    AWARD AMOUNT

    $78,540

    Base Award
    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065

    DESCRIPTION

    Full service maintenance and customer support for scriptpro 200/ccc equipment

    Funding Office

    261-NETWORK CONTRACT OFFICE 21 (36C261)

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/6/25 Base Award $78,540
    Total Spending To-Date: $78,540
  2. RECIPIENT

    MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

    AWARD AMOUNT

    $49,876

    Base Award
    NAICS CODE

    Other Engine Equipment Manufacturing • 333618

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Contractor shall provide all labor, travel, and material necessary to complete work in accordance with statement of work

    Funding Office

    USNS JOHN ERICSSON T AO 194

    SIGNED

    Oct 4, 2025

    CONTRACT PERIOD

    10/4/25 → 10/20/25

    KNOWN TRANSACTIONS
    1. ▶ 10/4/25 Base Award $49,876
    Total Spending To-Date: $49,876
  3. RECIPIENT

    GLOBAL MARITIME LOGISTICS SUPPORT, INC.

    AWARD AMOUNT

    $41,232

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-removal Services • M2AC

    DESCRIPTION

    Usns rappahannock, subic, 05 - 20 oct 2025

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/25 → 10/20/25

    KNOWN TRANSACTIONS
    1. 10/28/25 Supplemental Agreement for Work Within Scope +$23,056
    Total Spending To-Date: $99,042
  4. RECIPIENT

    EPIC TRANSPORT AND LOGISTICS OPC

    AWARD AMOUNT

    $29,763

    Base Award
    NAICS CODE

    Charter Bus Industry • 485510

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222

    DESCRIPTION

    Non tactical vehicle transportation

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Oct 26, 2025

    CONTRACT PERIOD

    10/27/25 → 12/17/25

    KNOWN TRANSACTIONS
    1. ▶ 10/26/25 Base Award $29,763
    Total Spending To-Date: $29,763
  5. RECIPIENT

    LUBWELL CORPORATION

    AWARD AMOUNT

    $22,383

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    9/23/25 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $22,383
    Total Spending To-Date: $22,383
  6. RECIPIENT

    LUBWELL CORPORATION

    AWARD AMOUNT

    $21,833

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    9/24/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $21,833
    Total Spending To-Date: $21,833
  7. RECIPIENT

    LUBWELL CORPORATION

    AWARD AMOUNT

    $17,264

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    9/25/25 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $17,264
    Total Spending To-Date: $17,264
  8. RECIPIENT

    JTG CORPORATION PTE. LTD.

    AWARD AMOUNT

    $15,096

    Base Award
    NAICS CODE

    General Freight Trucking, Local • 484110

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Freight • V112

    DESCRIPTION

    Port handling and inland transportation

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Oct 26, 2025

    CONTRACT PERIOD

    10/26/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 11/23/25 Other Administrative Action $0
    Total Spending To-Date: $15,096
  9. RECIPIENT

    LUBWELL CORPORATION

    AWARD AMOUNT

    $12,541

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Turbine fuel,aviation, ja1

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $12,541
    Total Spending To-Date: $12,541
  10. RECIPIENT

    EPIC TRANSPORT AND LOGISTICS OPC

    AWARD AMOUNT

    $12,314

    Base Award
    NAICS CODE

    Charter Bus Industry • 485510

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222

    DESCRIPTION

    Transportation of people services

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/8/25 → 10/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Base Award $12,314
    Total Spending To-Date: $12,784

Top De-obligations

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

  1. RECIPIENT

    PARSH MARINE (S) PTE. LTD.

    DE-OBLIGATION AMOUNT

    -$28,411

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Support uss cincinnati port visit at philippines, puerto princesa (10/03/2025 - 10/10/2025)

    Funding Office

    COMNAVSURFPAC

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    9/26/25 → 10/10/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Supplemental Agreement for Work Within Scope -$28,411
    Total Spending To-Date: $201,256

Top Agencies

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


  1. $222,071

  2. $86,478

  3. $860

  4. $0

Performance Locations

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

Top Cities

  1. Not Listed

    17 contracts


    $309,409

Vendor headquarters

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

Top States

  1. Pampanga

    7 contracts


    $102,201
  2. Kansas

    1 contracts


    $78,540
  3. Not Listed

    2 contracts


    $56,328
  4. Dubai

    1 contracts


    $49,876
  5. Zambales

    2 contracts


    $42,078

Top Cities

  1. Pampanga, Pampanga

    7 contracts


    $102,201
  2. Olongapo City, Zambales

    3 contracts


    $83,310
  3. Shawnee Mission, KS

    1 contracts


    $78,540
  4. Dubai, Dubai

    1 contracts


    $49,876
  5. Washington, District Of Columbia

    2 contracts


    $8,798

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