Romania

Romania

← Period: May 2025 →

Total Spending: $1,043,267

Reporting

Impact

4 Live Opportunities →

COUNTRY CONTRACTING REPORT

Romania May 2025

Romania

⏱ 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

17

Contracts

29

Avg Contract

$35,975

Total Spending

$1,043,267

Reporting

Top Vendors

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

  1. GLOBAL DEFENSE LOGISTICS S.R.L.

    HQ: Constanta, Constanta

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 11 ($372.0K) 159 ($11.9M)
    All Locations 16 ($415.8K) 219 ($24.1M)

    $371,988

  2. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 2 ($264.9K) 7 ($856.4K)
    All Locations 78 ($6.5M) 1,279 ($139.2M)

    $264,894

  3. BLACK & VEATCH SPECIAL PROJECTS CORP.

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($221.2K) 4 ($263.3K)
    All Locations 9 ($3.8M) 103 ($54.6M)

    $221,190

  4. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 2 ($78.2K) 38 ($1.4M)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $78,155

  5. FUTRON, INC.

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($59.9K) 1 ($59.9K)
    All Locations 6 ($739.4K) 47 ($3.8M)

    $59,850

  6. INSPECTION EXPERTS INC

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($45.0K) 1 ($45.0K)
    All Locations 2 ($45.0K) 56 ($15.8M)

    $44,994

  7. SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    HQ: Hessheim, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($18.4K) 24 ($503.9K)
    All Locations 32 ($344.7K) 568 ($6.8M)

    $18,443

  8. TOPAZ SKY SRL

    HQ: Bucuresti Sectorul 4

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($9.4K) 2 ($44.5K)
    All Locations 1 ($9.4K) 3 ($77.6K)

    $9,435

  9. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($7.5K) 9 ($731.6K)
    All Locations 20 ($1.3M) 227 ($183.7M)

    $7,469

  10. BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Romania 1 ($0) 1 ($0)
    All Locations 66 ($60.9K) 80 ($418.1K)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Romania in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Romania in May 2025.

  1. RECIPIENT

    S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    AWARD AMOUNT

    $264,894

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    The purpose of this task order is to provide life support for exercise saber guardian 25 located in romania.

    Funding Office

    0005 HQ CPS CORPS HQ AND HQ

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $264,894
    Total Spending To-Date: $264,894
  2. RECIPIENT

    BLACK & VEATCH SPECIAL PROJECTS CORP.

    AWARD AMOUNT

    $221,190

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Sofa: full design of parking aprons at campia turzii, romania

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    8/26/19 → 8/27/26

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Supplemental Agreement for Work Within Scope +$221,190
    Total Spending To-Date: $2,088,730
  3. RECIPIENT

    GLOBAL DEFENSE LOGISTICS S.R.L.

    AWARD AMOUNT

    $194,014

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4568583139!gas oil,marine

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/30/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $194,014
    Total Spending To-Date: $194,014
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $78,155

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Lodging services

    Funding Office

    31 OG CCR

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $78,155
    Total Spending To-Date: $78,155
  5. RECIPIENT

    FUTRON, INC.

    AWARD AMOUNT

    $59,850

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Planning and estimating support services for public works department- deveselu, romania

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $59,850
    Total Spending To-Date: $59,850
  6. RECIPIENT

    GLOBAL DEFENSE LOGISTICS S.R.L.

    AWARD AMOUNT

    $45,989

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4568352059!gas oil,marine

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $45,989
    Total Spending To-Date: $45,989
  7. RECIPIENT

    INSPECTION EXPERTS INC

    AWARD AMOUNT

    $44,994

    Base Award
    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Maintenance Of Government-owned Government-operated (gogo) R&d Facilities • Z1HB

    DESCRIPTION

    Fc7901 srvc- fac bas pm #67 - basic+4 years

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 6/16/25

    KNOWN TRANSACTIONS
    1. 7/24/26 Other Administrative Action +$46,160
    Total Spending To-Date: $44,994
  8. RECIPIENT

    GLOBAL DEFENSE LOGISTICS S.R.L.

    AWARD AMOUNT

    $25,441

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4568328407!gas oil,marine

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $25,441
    Total Spending To-Date: $25,441
  9. RECIPIENT

    GLOBAL DEFENSE LOGISTICS S.R.L.

    AWARD AMOUNT

    $20,470

    Base Award
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    4568408138!gas oil,marine

    Funding Office

    DLA ENERGY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 5/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $20,470
    Total Spending To-Date: $20,470
  10. RECIPIENT

    SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    AWARD AMOUNT

    $18,443

    Base Award
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511377970!purchase of 200 liter drum, ukraine

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $18,443
    Total Spending To-Date: $18,443

Top De-obligations

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

  1. RECIPIENT

    TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH

    DE-OBLIGATION AMOUNT

    -$23,849

    Legal Contract Cancellation
    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Tks000007ebm - 500mb commercial lease in romania

    Funding Office

    F3ST98 HQ CCC LHC

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    12/28/22 → 6/21/25

    KNOWN TRANSACTIONS
    1. 4/29/25 Other Administrative Action $0
    Total Spending To-Date: $27,609
  2. RECIPIENT

    PORR GOVERNMENT SERVICES ROMANIA S.R.L.

    DE-OBLIGATION AMOUNT

    -$9,292

    Change Order
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Fy25 repair chiller attic space

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    3/25/25 → 3/25/26

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $130,133
    Total Spending To-Date: $120,841
  3. RECIPIENT

    FLUID SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$10

    Other Administrative Action
    NAICS CODE

    Other Services To Buildings And Dwellings • 561790

    PSC CODE

    Maintenance Of Fuel Supply Facilities • Z1NA

    DESCRIPTION

    Fac - pmsc69 - nec fuel system pm

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    3/14/25 → 3/21/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $17,998
    2. 3/17/25 Other Administrative Action $0
    3. 3/18/25 Other Administrative Action $0
    4. ▶ 5/16/25 Other Administrative Action -$10
    Total Spending To-Date: $17,988

Top Agencies

The federal agencies that obligated the most for work performed in Romania in May 2025.

  1. Department of Defense Department of Defense


    $998,283

  2. Department of State Department of State


    $44,984

Performance Locations

The cities in Romania where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    29 contracts


    $1,043,267

Vendor headquarters

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

Top States

  1. Constanta

    11 contracts


    $371,988

  2. Not Listed

    5 contracts


    $274,329

  3. Kansas

    1 contracts


    $221,190

  4. District Of Columbia

    2 contracts


    $78,155

  5. Virginia

    2 contracts


    $59,850

Top Cities

  1. Constanta, Constanta

    11 contracts


    $371,988

  2. Chatham

    2 contracts


    $264,894

  3. Overland Park, KS

    1 contracts


    $221,190

  4. Washington, District Of Columbia

    2 contracts


    $78,155

  5. Woodbridge, VA

    1 contracts


    $59,850

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