COUNTRY CONTRACTING REPORT
Philippines June 2026
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
37
Contracts
199
Avg Contract
$177,564
Total Spending
$35,335,289
Reporting
Top Vendors
The vendors that received the most money for work performed in Philippines in June 2026, across all federal agencies.
-
SANTORINI TANKER LLC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 1 ($11.9M) 1 ($11.9M) All Locations 1 ($11.9M) 4 ($21.8M)
$11,868,557 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 3 ($8.8M) 14 ($24.3M) All Locations 27 ($31.6M) 343 ($376.3M)
$8,826,281 -
PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.
HQ: Pasadena, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 1 ($5.2M) 1 ($5.2M) All Locations 1 ($5.2M) 16 ($23.0M)
$5,242,899 -
LUBWELL CORPORATION
HQ: Pampanga, Pampanga
Contracts: 140
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 140 ($3.1M) 1,363 ($23.1M) All Locations 140 ($3.1M) 1,363 ($23.1M)
$3,072,228 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 1 ($1.7M) 22 ($16.4M) All Locations 47 ($51.4M) 651 ($755.6M)
$1,670,849 -
LA REENA ENTERPRISE INC.
HQ: Paranaque
Contracts: 7
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 7 ($1.2M) 46 ($5.4M) All Locations 7 ($1.2M) 47 ($5.4M)
$1,157,122 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 2 ($899.4K) 16 ($1.7M) All Locations 68 ($11.1M) 1,271 ($135.3M)
$899,413 -
PHILHEALTHCARE, INC.
HQ: Makati City
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 1 ($555.1K) 11 ($3.7M) All Locations 1 ($555.1K) 11 ($3.7M)
$555,090 -
GASBOY INC.
HQ: Pampanga, Pampanga
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 4 ($228.5K) 131 ($5.4M) All Locations 4 ($228.5K) 131 ($5.4M)
$228,461 -
EPIC TRANSPORT AND LOGISTICS OPC
HQ: Olongapo City, Zambales
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Philippines 2 ($214.5K) 36 ($4.8M) All Locations 2 ($214.5K) 36 ($4.8M)
$214,473
Top NAICS Codes
The most-awarded NAICS codes for work performed in Philippines in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Philippines in June 2026.
-
RECIPIENT
SANTORINI TANKER LLC
AWARD AMOUNT
$11,868,557
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
60-day tanker time charter
Funding Office
MSCHQ NORFOLK
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/18/26 → 8/25/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $11,868,557
Total Spending To-Date: $11,868,557 -
RECIPIENT
PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.
AWARD AMOUNT
$5,242,899
Base Award
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Services to provide chemical security training, capability assessments, and regional engagements with southeast asia partners.
Funding Office
DEFENSE THREAT REDUCTION AGENCY
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 6/15/28
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $5,242,899
Total Spending To-Date: $5,242,899 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$4,717,077
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
Jun 22, 2026
CONTRACT PERIOD
6/22/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Base Award $4,717,077
Total Spending To-Date: $4,717,077 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$4,172,666
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
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $4,172,666
Total Spending To-Date: $4,172,666 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,670,849
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
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $1,670,849
Total Spending To-Date: $1,183,635 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$763,200
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Vendor to provide lodging and vehicles for patforswa in philippines
Funding Office
5TH COAST GUARD DISTRICT OFFICE
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/15/26 → 8/15/26
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $763,200
Total Spending To-Date: $763,200 -
RECIPIENT
PHILHEALTHCARE, INC.
AWARD AMOUNT
$555,090
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 june 28 to september 19, 2026.
Funding Office
BUREAU OF EAST ASIAN AND PACIFIC
SIGNED
Jun 17, 2026
CONTRACT PERIOD
6/28/26 → 9/19/26
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $555,090
Total Spending To-Date: $555,090 -
RECIPIENT
LA REENA ENTERPRISE INC.
AWARD AMOUNT
$346,107
Base Award
NAICS CODE
General Freight Trucking, Local • 484110
PSC CODE
Transportation/travel/relocation- Transportation: Motor Freight • V112
DESCRIPTION
Port handling inland transportation services in support of usmc phl operations
Funding Office
COMMANDING OFFICER
SIGNED
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/4/26 Base Award $346,107
Total Spending To-Date: $346,107 -
RECIPIENT
LA REENA ENTERPRISE INC.
AWARD AMOUNT
$330,065
Base Award
NAICS CODE
General Freight Trucking, Local • 484110
PSC CODE
Transportation/travel/relocation- Transportation: Motor Freight • V112
DESCRIPTION
Port handling inland transportation services in support of usmc phl operations
Funding Office
COMMANDING OFFICER
SIGNED
Jun 27, 2026
CONTRACT PERIOD
7/2/26 → 7/9/26
KNOWN TRANSACTIONS
- ▶ 6/27/26 Base Award $330,065
Total Spending To-Date: $330,065 -
RECIPIENT
LA REENA ENTERPRISE INC.
AWARD AMOUNT
$249,434
Base Award
NAICS CODE
General Freight Trucking, Local • 484110
PSC CODE
Transportation/travel/relocation- Transportation: Motor Freight • V112
DESCRIPTION
Port handling inland transportation services in support of usmc phl operations
Funding Office
COMMANDING OFFICER
SIGNED
Jun 16, 2026
CONTRACT PERIOD
6/16/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 6/16/26 Base Award $249,434
Total Spending To-Date: $249,434
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Philippines in June 2026.
-
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$63,462
Supplemental Agreement for Work Within Scope
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
Jun 22, 2026
CONTRACT PERIOD
5/12/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Supplemental Agreement for Work Within Scope -$63,462
Total Spending To-Date: $3,832,002 -
RECIPIENT
HII MISSION TECHNOLOGIES CORP
DE-OBLIGATION AMOUNT
-$857
Other Administrative Action
NAICS CODE
Educational Support Services • 611710
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Principles of defense acquisition and contract management service
Funding Office
DEFENSE SECURITY COOPERATION AGENCY
SIGNED
Jun 16, 2026
CONTRACT PERIOD
9/12/23 → 2/28/24
KNOWN TRANSACTIONS
- ▶ 6/16/26 Other Administrative Action -$857
Total Spending To-Date: $15,011
Top Agencies
The federal agencies that obligated the most for work performed in Philippines in June 2026.
-
$33,351,238 -
$998,668 -
$940,736 -
$44,647
Performance Locations
The cities in Philippines where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
199 contracts
$35,335,289
Vendor headquarters
Where the vendors doing federal work in Philippines in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Florida
1 contracts
$11,868,557 -
Oklahoma
3 contracts
$8,826,281 -
California
1 contracts
$5,242,899 -
Not Listed
31 contracts
$3,559,351 -
Pampanga
144 contracts
$3,300,689
Top Cities
-
Tampa, FL
1 contracts
$11,868,557 -
Tulsa, OK
3 contracts
$8,826,281 -
Pasadena, CA
1 contracts
$5,242,899 -
Pampanga, Pampanga
144 contracts
$3,300,689 -
White Plains, NY
1 contracts
$1,670,849
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