Philippines

Philippines

← Period: March 2026 →

Total Spending: $24,851,745

COUNTRY CONTRACTING REPORT

Philippines March 2026

Philippines

⏱ GENERATED 10/26/2026

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

39

Contracts

255

Avg Contract

$97,458

Total Spending

$24,851,745

Reporting

Top Vendors

The vendors that received the most money for work performed in Philippines in March 2026, across all federal agencies.

  1. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 2 ($4.4M) 16 ($26.4M)
    All Locations 22 ($31.1M) 343 ($375.0M)

    $4,444,723
  2. LUBWELL CORPORATION

    HQ: Pampanga, Pampanga

    Contracts: 146

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 146 ($3.8M) 1,490 ($25.6M)
    All Locations 146 ($3.8M) 1,490 ($25.6M)

    $3,828,400
  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 4 ($2.2M) 22 ($16.4M)
    All Locations 42 ($44.0M) 673 ($768.2M)

    $2,198,971
  4. JTG CORPORATION PTE. LTD.

    HQ: Singapore

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 8 ($1.9M) 67 ($7.1M)
    All Locations 19 ($2.3M) 209 ($12.1M)

    $1,889,678
  5. EPIC TRANSPORT AND LOGISTICS OPC

    HQ: Olongapo City, Zambales

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 6 ($1.6M) 37 ($4.8M)
    All Locations 6 ($1.6M) 37 ($4.8M)

    $1,619,552
  6. LA REENA ENTERPRISE INC.

    HQ: Paranaque

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 10 ($1.2M) 47 ($5.4M)
    All Locations 10 ($1.2M) 48 ($5.4M)

    $1,183,895
  7. MIMOSA CITYSCAPES, INC.

    HQ: Pampanga

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 2 ($984.9K) 2 ($984.9K)
    All Locations 2 ($984.9K) 2 ($984.9K)

    $984,921
  8. PARSH MARINE PHILIPPINES INC

    HQ: Olongapo City, Zambales

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 3 ($962.5K) 9 ($1.7M)
    All Locations 3 ($962.5K) 9 ($1.7M)

    $962,485
  9. STRA8 LOGISTICS SUPPORT SERVICES OPC

    HQ: Pampanga

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 4 ($943.4K) 6 ($1.4M)
    All Locations 4 ($943.4K) 6 ($1.4M)

    $943,421
  10. RELYANT GLOBAL PHILIPPINES, INC.

    HQ: Subic Bay Freeport Zone

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Philippines 1 ($903.8K) 11 ($5.3M)
    All Locations 1 ($903.8K) 11 ($5.3M)

    $903,800

Top NAICS Codes

The most-awarded NAICS codes for work performed in Philippines in March 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Philippines in March 2026.

  1. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $2,222,362

    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

    Mar 2, 2026

    CONTRACT PERIOD

    3/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/26/26 Supplemental Agreement for Work Within Scope +$584,135
    Total Spending To-Date: $2,806,497
  2. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $2,222,362

    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

    Mar 30, 2026

    CONTRACT PERIOD

    3/30/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $2,222,362
    Total Spending To-Date: $2,124,392
  3. RECIPIENT

    RELYANT GLOBAL PHILIPPINES, INC.

    AWARD AMOUNT

    $903,800

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Troop Housing Facilities • M1FC

    DESCRIPTION

    Hangar support services in accordance with the performance work statement.

    Funding Office

    SOCPAC

    SIGNED

    Mar 13, 2026

    CONTRACT PERIOD

    3/1/26 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 3/13/26 Base Award $903,800
    Total Spending To-Date: $1,807,600
  4. RECIPIENT

    EPIC TRANSPORT AND LOGISTICS OPC

    AWARD AMOUNT

    $768,099

    Base Award
    NAICS CODE

    Charter Bus Industry • 485510

    PSC CODE

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

    DESCRIPTION

    Snbk26 transportation services supporting 1mdtf

    Funding Office

    0008 CS HHC HHC THEATER SUS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/1/26 → 10/1/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $768,099
    Total Spending To-Date: $768,099
  5. RECIPIENT

    PARSH MARINE PHILIPPINES INC

    AWARD AMOUNT

    $745,495

    Base Award
    NAICS CODE

    Charter Bus Industry • 485510

    PSC CODE

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

    DESCRIPTION

    Prds - jtf hq vans

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    3/10/26 → 6/5/26

    KNOWN TRANSACTIONS
    1. 4/25/26 Other Administrative Action $0
    Total Spending To-Date: $745,495
  6. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $713,334

    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

    Mar 3, 2026

    CONTRACT PERIOD

    3/2/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $713,334
    Total Spending To-Date: $713,334
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $651,514

    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

    Mar 17, 2026

    CONTRACT PERIOD

    3/17/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Base Award $651,514
    Total Spending To-Date: $651,514
  8. RECIPIENT

    JTG CORPORATION PTE. LTD.

    AWARD AMOUNT

    $593,881

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Lease Or Rental Of Equipment- Miscellaneous • W099

    DESCRIPTION

    This requirement is for base life support services at camp aguinaldo in support of balikatan 26. reference exhibit a for the bpa call sheet breakdown and the master bpa for the pws.

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/18/26 → 5/23/26

    KNOWN TRANSACTIONS
    1. 4/30/26 Other Administrative Action $0
    Total Spending To-Date: $593,881
  9. RECIPIENT

    PHILHEALTHCARE, INC.

    AWARD AMOUNT

    $572,624

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Group health insurance services for employees and dependents covering the period from april 5 to june 27, 2026.

    Funding Office

    BUREAU OF EAST ASIAN AND PACIFIC

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    4/5/26 → 6/27/26

    KNOWN TRANSACTIONS
    1. 5/19/26 Funding Only Action $0
    Total Spending To-Date: $572,624
  10. RECIPIENT

    IPGS CORPORATION PTE. LTD.

    AWARD AMOUNT

    $544,674

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Lease Or Rental Of Equipment- Miscellaneous • W099

    DESCRIPTION

    Base life support services for 3d mlr and tenant units at cagayan north international airport (cnia), naval base camilo osias (nbco), and calayan.

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Mar 7, 2026

    CONTRACT PERIOD

    3/7/26 → 7/7/26

    KNOWN TRANSACTIONS
    1. 3/24/26 Additional Work (New Agreement) +$1,265,954
    2. 4/14/26 Additional Work (New Agreement) +$14,964
    3. 6/23/26 Additional Work (New Agreement) +$38,454
    Total Spending To-Date: $1,825,593

Top Agencies

The federal agencies that obligated the most for work performed in Philippines in March 2026.


  1. $24,159,916

  2. $666,830

  3. $25,000

Performance Locations

The cities in Philippines where the most federal contract work was performed in March 2026.

Top Cities

  1. Not Listed

    255 contracts


    $24,851,745

Vendor headquarters

Where the vendors doing federal work in Philippines in March 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    61 contracts


    $8,919,459
  2. Oklahoma

    2 contracts


    $4,444,723
  3. Pampanga

    156 contracts


    $4,160,083
  4. Zambales

    10 contracts


    $2,597,847
  5. New York

    4 contracts


    $2,198,971

Top Cities

  1. Pampanga, Pampanga

    158 contracts


    $5,861,865
  2. Tulsa, OK

    2 contracts


    $4,444,723
  3. Singapore

    12 contracts


    $2,763,498
  4. Olongapo City, Zambales

    12 contracts


    $2,729,615
  5. White Plains, NY

    4 contracts


    $2,198,971

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