COUNTRY CONTRACTING REPORT
Qatar September 2025
Qatar
⏱ 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
27
Contracts
38
Avg Contract
$131,909
Total Spending
$5,012,533
Reporting
Top Vendors
The vendors that received the most money for work performed in Qatar in September 2025, across all federal agencies.
-
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($3.6M) 7 ($6.6M) All Locations 42 ($29.2M) 547 ($204.0M)
$3,593,018 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 4 ($2.8M) 16 ($22.1M) All Locations 40 ($20.0M) 469 ($229.4M)
$2,824,362 -
ATLAS ADVISORS LLC
HQ: Columbus, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($2.3M) 1 ($2.3M) All Locations 1 ($2.3M) 4 ($1.9M)
$2,255,000 -
INDRA AIR TRAFFIC, INC.
HQ: Overland Park, KS
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 2 ($1.9M) 4 ($1.9M) All Locations 5 ($2.2M) 48 ($400.0M)
$1,876,087 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($621.6K) 21 ($19.2M) All Locations 46 ($36.2M) 651 ($755.6M)
$621,617 -
SOC LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($523.7K) 1 ($523.7K) All Locations 2 ($430.0K) 8 ($3.4M)
$523,730 -
GOVCIO, LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($311.3K) 1 ($311.3K) All Locations 7 ($15.1M) 18 ($99.7M)
$311,296 -
DIVERSIFIED CONSTRUCTION COMPANY WLL
HQ: Doha
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($228.0K) 8 ($261.4K) All Locations 1 ($228.0K) 8 ($261.4K)
$228,000 -
QATAR FUEL (WOQOD)
HQ: Doha
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 2 ($223.4K) 77 ($30.0M) All Locations 2 ($223.4K) 77 ($30.0M)
$223,379 -
Q PRO TRADING AND CONTRACTING
HQ: Al Wakra
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Qatar 1 ($204.3K) 23 ($5.1M) All Locations 1 ($204.3K) 23 ($5.1M)
$204,271
Top NAICS Codes
The most-awarded NAICS codes for work performed in Qatar in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Qatar in September 2025.
-
RECIPIENT
VECTRUS SYSTEMS LLC
AWARD AMOUNT
$3,593,018
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Base year for contractor services to provide all-inclusive medical support services (mss-d) for the care platform in doha, qatar.
Funding Office
BUREAU OF SOUTH AND CENTRAL ASIAN
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Sep 12, 2025
CONTRACT PERIOD
10/1/24 → 3/15/26
KNOWN TRANSACTIONS
- 10/21/24 Supplemental Agreement for Work Within Scope $0
- 7/30/25 Supplemental Agreement for Work Within Scope $0
- 9/9/25 Supplemental Agreement for Work Within Scope $0
- ▶ 9/12/25 Funding Only Action +$3,593,018
- 11/20/25 Supplemental Agreement for Work Within Scope $0
- 12/15/25 Funding Only Action +$1,442,486
- 3/6/26 Funding Only Action $0
- 3/12/26 Exercise an Option +$6,164,617
- 3/30/26 Funding Only Action $0
- 4/24/26 Funding Only Action -$558,580
- 6/25/26 Funding Only Action +$4,966,087
- 8/7/26 Funding Only Action +$933,120
Total Spending To-Date: $3,593,018 -
RECIPIENT
ATLAS ADVISORS LLC
AWARD AMOUNT
$2,255,000
Funding Only Action
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Linguist services in doha, qatar & tirana, albania
Funding Office
BUREAU OF SOUTH AND CENTRAL ASIAN
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER;0802: CONSULAR AND BORDER SECURITY PROGRAMS
SIGNED
Sep 15, 2025
CONTRACT PERIOD
5/22/23 → 5/21/26
KNOWN TRANSACTIONS
- 2/3/25 Other Administrative Action -$4,017,139
- 3/20/25 Other Administrative Action $0
- 5/21/25 Exercise an Option +$9,171,014
- 6/4/25 Other Administrative Action -$685,916
- 6/12/25 Other Administrative Action $0
- ▶ 9/15/25 Funding Only Action +$2,255,000
- 9/28/25 Other Administrative Action $0
- 9/29/25 Other Administrative Action $0
- 12/22/25 Funding Only Action +$3,384,500
- 12/29/25 Other Administrative Action $0
- 2/23/26 Funding Only Action +$453,000
- 4/27/26 Exercise an Option +$2,756,300
- 6/12/26 Funding Only Action -$686,460
- 6/29/26 Funding Only Action +$2,621,525
- 8/10/26 Supplemental Agreement for Work Within Scope +$2,986,956
Total Spending To-Date: $54,814,838 -
RECIPIENT
INDRA AIR TRAFFIC, INC.
AWARD AMOUNT
$1,212,701
Base Award
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Navigational Instruments • 6605
DESCRIPTION
Upgrade current instrumental landing from category i system to a category ii system at al udeid ab, qatar.
Funding Office
379 ECPTS FM
SIGNED
Sep 8, 2025
CONTRACT PERIOD
3/2/26 → 3/6/26
KNOWN TRANSACTIONS
- 6/23/26 Supplemental Agreement for Work Within Scope +$5,604
Total Spending To-Date: $1,212,701 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$772,197
Base Award
NAICS CODE
Scheduled Freight Air Transportation • 481112
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
To provide heavyweight delivery services for domestic & international shipments
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $772,197
Total Spending To-Date: $772,197 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$738,661
Base Award
NAICS CODE
Scheduled Freight Air Transportation • 481112
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
To provide heavyweight delivery services for domestic & international shipments
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Sep 9, 2025
CONTRACT PERIOD
2/1/25 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 9/9/25 Base Award $738,661
Total Spending To-Date: $738,661 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$694,489
Base Award
NAICS CODE
Scheduled Freight Air Transportation • 481112
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
To provide heavyweight delivery services for domestic & international shipments
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Sep 30, 2025
CONTRACT PERIOD
8/1/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $694,489
Total Spending To-Date: $694,489 -
RECIPIENT
INDRA AIR TRAFFIC, INC.
AWARD AMOUNT
$663,386
Base Award
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Navigational Instruments • 6605
DESCRIPTION
15 year warranty for the ils system upgrade for eoss.
Funding Office
ACCTG DISB STA NR 387700
SIGNED
Sep 22, 2025
CONTRACT PERIOD
2/1/26 → 2/1/26
KNOWN TRANSACTIONS
- ▶ 9/22/25 Base Award $663,386
Total Spending To-Date: $663,386 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$621,617
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
Sep 17, 2025
CONTRACT PERIOD
9/17/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/27/25 Supplemental Agreement for Work Within Scope -$154,221
Total Spending To-Date: $467,396 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$619,015
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
Sep 18, 2025
CONTRACT PERIOD
9/17/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $619,015
Total Spending To-Date: $619,015 -
RECIPIENT
SOC LLC
AWARD AMOUNT
$523,730
Funding Only Action
NAICS CODE
Security Guards And Patrol Services • 561612
PSC CODE
Support- Professional: Physical Security And Badging • R430
DESCRIPTION
Professional security services
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Sep 3, 2025
CONTRACT PERIOD
7/1/23 → 6/30/26
KNOWN TRANSACTIONS
- 12/19/24 Supplemental Agreement for Work Within Scope $0
- 5/20/25 Supplemental Agreement for Work Within Scope $0
- 5/28/25 Exercise an Option +$4,731,623
- ▶ 9/3/25 Funding Only Action +$523,730
- 1/26/26 Funding Only Action +$4,329,000
- 3/11/26 Change Order $0
- 4/8/26 Funding Only Action $0
- 5/6/26 Funding Only Action -$5,260,274
- 6/10/26 Exercise an Option +$6,244,247
Total Spending To-Date: $50,405,500
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Qatar in September 2025.
-
RECIPIENT
ADVANCED C4 SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$8,998,024
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Coordinator for afghan relocation efforts logistical services
Funding Office
ACQUISITIONS - AQM MOMENTUM
SIGNED
Sep 25, 2025
CONTRACT PERIOD
1/30/22 → 1/28/25
KNOWN TRANSACTIONS
- 3/4/25 Additional Work (New Agreement) $0
- 3/17/25 Other Administrative Action -$10,215,383
- ▶ 9/25/25 Other Administrative Action -$8,998,024
- 1/2/26 Funding Only Action -$319,619
- 7/6/26 Funding Only Action -$1,125,152
Total Spending To-Date: $355,986,905 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$5,880
Change Order
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Administrative: Translation And Interpreting • R608
DESCRIPTION
Aau/pas translation services: dari-pashto-english
Funding Office
BUREAU OF SOUTH AND CENTRAL ASIAN
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY
SIGNED
Sep 1, 2025
CONTRACT PERIOD
3/31/25 → 5/1/25
KNOWN TRANSACTIONS
- 3/31/25 Base Award $4,968
- 4/15/25 Change Order +$12,133
- ▶ 9/1/25 Change Order -$5,880
Total Spending To-Date: $11,220
Top Agencies
The federal agencies that obligated the most for work performed in Qatar in September 2025.
-
$7,597,732 -
$-2,585,199
Performance Locations
The cities in Qatar where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
38 contracts
$5,012,533
Vendor headquarters
Where the vendors doing federal work in Qatar in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Colorado
1 contracts
$3,593,018 -
Ohio
1 contracts
$2,255,000 -
Kansas
2 contracts
$1,876,087 -
Not Listed
16 contracts
$1,484,795 -
Virginia
3 contracts
$1,014,750
Top Cities
-
Colorado Springs, CO
1 contracts
$3,593,018 -
Orlando, FL
4 contracts
$2,824,362 -
Columbus, OH
1 contracts
$2,255,000 -
Overland Park, KS
2 contracts
$1,876,087 -
Doha
8 contracts
$882,111
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