Sri Lanka

Sri Lanka

← Period: July 2025 →

Total Spending: $267,303

COUNTRY CONTRACTING REPORT

Sri Lanka July 2025

Sri Lanka

⏱ GENERATED 10/11/2026

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

6

Contracts

10

Avg Contract

$26,730

Total Spending

$267,303

Reporting

Top Vendors

The vendors that received the most money for work performed in Sri Lanka in July 2025, across all federal agencies.

  1. HII MISSION TECHNOLOGIES CORP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sri Lanka 1 ($348.9K) 2 ($342.5K)
    All Locations 25 ($4.6M) 219 ($102.1M)

    $348,856
  2. FLUID SOLUTIONS LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sri Lanka 1 ($21.4K) 1 ($21.4K)
    All Locations 14 ($717.1K) 168 ($17.4M)

    $21,386
  3. MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED

    HQ: Gzira

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sri Lanka 1 ($15.1K) 5 ($63.8K)
    All Locations 9 ($1.9M) 91 ($9.1M)

    $15,119
  4. SRI LANKAN AIRLINES LIMITED

    HQ: Katunayake

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sri Lanka 1 ($7.3K) 5 ($80.9K)
    All Locations 1 ($7.3K) 5 ($80.9K)

    $7,300
  5. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sri Lanka 5 ($3.5K) 34 ($248.9K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $3,522
  6. HILL INTERNATIONAL, INC.

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sri Lanka 1 ($-128,880) 1 ($-128,880)
    All Locations 1 ($-128,880) 14 ($-430,789)

    $-128,880

Top NAICS Codes

The most-awarded NAICS codes for work performed in Sri Lanka in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Sri Lanka in July 2025.

  1. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    AWARD AMOUNT

    $348,856

    Base Award
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Educational training support services

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 11/10/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $348,856
    Total Spending To-Date: $348,856
  2. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $21,386

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments • 6680

    DESCRIPTION

    Fuel master system spare parts

    Funding Office

    U.S. EMBASSY COLOMBO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 8/13/25

    KNOWN TRANSACTIONS
    1. 3/25/26 Other Administrative Action +$425
    Total Spending To-Date: $21,386
  3. RECIPIENT

    MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED

    AWARD AMOUNT

    $15,119

    Base Award
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for uss fitzgerald port visit to colombo, sri lanka 09-10 july 2025

    Funding Office

    COMNAVSURFPAC

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/9/25 → 7/10/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Supplemental Agreement for Work Within Scope -$9,877
    Total Spending To-Date: $5,242
  4. RECIPIENT

    SRI LANKAN AIRLINES LIMITED

    AWARD AMOUNT

    $7,300

    Other Administrative Action
    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Icass outbound pouch handling contract - sri lankan airlines

    Funding Office

    U.S. EMBASSY COLOMBO

    Object Classes

    22.0: Transportation of things

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/5/24 → 7/29/25

    KNOWN TRANSACTIONS
    1. 1/5/25 Other Administrative Action +$1,140
    2. 4/22/25 Other Administrative Action +$3,931
    Total Spending To-Date: $89,491
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $1,500

    Other Administrative Action
    NAICS CODE

    Legal Counsel And Prosecution • 922130

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Annex disposal of property real estate attorneys

    Funding Office

    U.S. EMBASSY COLOMBO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: ASSET MANAGEMENT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    2/25/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $27,000
    Total Spending To-Date: $28,500
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $1,249

    Funding Only Action
    NAICS CODE

    Food Service Contractors • 722310

    PSC CODE

    Beverages, Nonalcoholic • 8960

    DESCRIPTION

    Drinking water supply & delivery to us mission res 24/25

    Funding Office

    U.S. EMBASSY COLOMBO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    8/30/24 → 9/21/24

    KNOWN TRANSACTIONS
    1. 3/5/25 Funding Only Action $0
    2. 3/20/25 Funding Only Action +$34
    3. 5/5/25 Funding Only Action +$58
    4. 6/12/25 Funding Only Action +$240
    Total Spending To-Date: $11,055
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $773

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Dt-extend existing dhiraagu mobile connections

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/28/24 → 10/13/24

    KNOWN TRANSACTIONS
    1. 1/15/25 Supplemental Agreement for Work Within Scope +$407
    2. 2/25/25 Supplemental Agreement for Work Within Scope +$1,409
    3. 4/18/25 Supplemental Agreement for Work Within Scope +$2,939
    4. 5/14/25 Supplemental Agreement for Work Within Scope +$132
    5. 6/17/25 Supplemental Agreement for Work Within Scope +$140
    6. 7/21/25 Supplemental Agreement for Work Within Scope +$34
    Total Spending To-Date: $15,611
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Lease/rental Of Open Storage Facilities • X1GD

    DESCRIPTION

    Usem bulk storage service

    Funding Office

    U.S. EMBASSY COLOMBO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    12/20/24 → 12/24/24

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $27,000
    Total Spending To-Date: $27,000
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Tree pruning & roof, gutter cleaning services at leased residences

    Funding Office

    U.S. EMBASSY COLOMBO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION;0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    2/11/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Base Award $10,098
    Total Spending To-Date: $10,098
  10. RECIPIENT

    HILL INTERNATIONAL, INC.

    AWARD AMOUNT

    $-128,880

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf this task order provides funding for scheduling claim services located in colombo, sri lanka.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    10/27/16 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Funding Only Action -$128,880
    Total Spending To-Date: $343,155

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Sri Lanka in July 2025.

  1. RECIPIENT

    HILL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$128,880

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf this task order provides funding for scheduling claim services located in colombo, sri lanka.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    10/27/16 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Funding Only Action -$128,880
    Total Spending To-Date: $343,155

Top Agencies

The federal agencies that obligated the most for work performed in Sri Lanka in July 2025.


  1. $363,975

  2. $-96,672

Performance Locations

The cities in Sri Lanka where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    10 contracts


    $267,303

Vendor headquarters

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

Top States

  1. Virginia

    1 contracts


    $348,856
  2. Not Listed

    2 contracts


    $22,419
  3. Alabama

    1 contracts


    $21,386
  4. District Of Columbia

    5 contracts


    $3,522
  5. Pennsylvania

    1 contracts


    $-128,880

Top Cities

  1. Mc Lean, VA

    1 contracts


    $348,856
  2. Birmingham, AL

    1 contracts


    $21,386
  3. Gzira

    1 contracts


    $15,119
  4. Katunayake

    1 contracts


    $7,300
  5. Washington, District Of Columbia

    5 contracts


    $3,522

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