Switzerland

Switzerland

← Period: May 2025 →

Total Spending: $14,443,458

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Switzerland May 2025

Switzerland

⏱ 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

12

Contracts

625

Avg Contract

$23,110

Total Spending

$14,443,458

Reporting

Top Vendors

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

  1. EFS EBREX SARL

    HQ: Geneve

    Contracts: 282

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 282 ($7.8M) 4,296 ($148.7M)
    All Locations 282 ($7.8M) 4,303 ($149.2M)

    $7,838,012

  2. THEODOR WILLE INTERTRADE GMBH

    HQ: Zug

    Contracts: 318

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 318 ($6.0M) 6,161 ($105.0M)
    All Locations 318 ($6.0M) 6,161 ($105.0M)

    $5,968,941

  3. FEMTOTOOLS AG

    HQ: Buchs Zh

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 1 ($440.7K) 2 ($735.7K)
    All Locations 1 ($440.7K) 2 ($735.7K)

    $440,685

  4. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 13 ($398.6K) 85 ($1.2M)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $398,598

  5. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 4 ($162.6K) 126 ($11.4M)
    All Locations 4 ($162.6K) 138 ($14.4M)

    $162,562

  6. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 1 ($117.0K) 2 ($117.0K)
    All Locations 250 ($-670,781) 5,099 ($118.0M)

    $117,000

  7. KNIGHT FRANK LLP

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 1 ($28.6K) 2 ($25.1K)
    All Locations 1 ($28.6K) 30 ($1.9M)

    $28,590

  8. RHOMAX INTERNATIONAL AG

    HQ: Geneve, Ge

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 1 ($23.0K) 9 ($371.2K)
    All Locations 1 ($23.0K) 9 ($371.2K)

    $23,009

  9. J HELLE SOCIETE ANONYME

    HQ: Satigny, Ge

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 1 ($11.4K) 1 ($11.4K)
    All Locations 1 ($11.4K) 1 ($11.4K)

    $11,362

  10. DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH

    HQ: Mannheim

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Switzerland 1 ($0) 1 ($0)
    All Locations 51 ($0) 62 ($489.8K)

    $0

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    FEMTOTOOLS AG

    AWARD AMOUNT

    $440,685

    Base Award
    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Physical Properties Testing And Inspection • 6635

    DESCRIPTION

    Nanoindenter to allow for the measure of near-surface mechanical properties at high lateral resolution, to create property maps of material surfaces.

    Funding Office

    NASA IT PROCUREMENT OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SAFETY, SECURITY AND MISSION SERVICES (DIRECT)

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 11/5/25

    KNOWN TRANSACTIONS
    1. 12/30/25 Other Administrative Action $0
    2. 2/23/26 Other Administrative Action $0
    3. 4/27/26 Other Administrative Action $0
    Total Spending To-Date: $440,685
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $204,697

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Lease Or Rental Of Equipment- Cleaning Equipment And Supplies • W079

    DESCRIPTION

    Pr15371585 - chancery cleaning services

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/28/25 → 6/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Base Award $204,697
    Total Spending To-Date: $204,697
  3. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $186,461

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Soups And Bouillons • 8935

    DESCRIPTION

    4568131583!soup mix, veg beef & barley,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $186,461
    Total Spending To-Date: $186,461
  4. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $175,245

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    4568285723!eggs, shell, fresh,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 5/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $175,245
    Total Spending To-Date: $175,245
  5. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $139,523

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568352074!beef fajita strips, fzn,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 26, 2025

    CONTRACT PERIOD

    5/26/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/26/25 Base Award $139,523
    Total Spending To-Date: $139,523
  6. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $131,506

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568131642!lobster tail, cold water, raw, iqf,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $131,506
    Total Spending To-Date: $131,506
  7. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $131,506

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568267271!lobster tail, cold water, raw, iqf,

    Funding Office

    DLA TROOP SUPPORT

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $131,506
    Total Spending To-Date: $131,506
  8. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $124,365

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568267372!beef, grd, patties, iqf, raw,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $124,365
    Total Spending To-Date: $124,365
  9. RECIPIENT

    EFS EBREX SARL

    AWARD AMOUNT

    $117,575

    Base Award
    NAICS CODE

    Commercial Bakeries • 311812

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    4568194119!crab legs & claws, alaskan king,

    Funding Office

    DLA TROOP SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/22/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $117,575
    Total Spending To-Date: $117,575
  10. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $117,000

    Funding Only Action
    NAICS CODE

    All Other Personal Services • 812990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Usun geneva senior advisor/ team lead, g3pc, yr 1

    Funding Office

    BUREAU FOR HUMANITARIAN ASSISTANCE

    Object Classes

    11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits

    Program Activities

    0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT)

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    3/24/24 → 9/1/25

    KNOWN TRANSACTIONS
    1. 1/2/25 Other Administrative Action +$85,247
    Total Spending To-Date: $392,833

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL ORGANIZATION FOR MIGRATION

    DE-OBLIGATION AMOUNT

    -$545,300

    Close Out
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

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

    DESCRIPTION

    Fy24 temporary lodging at refugee camps, charter flights, and transportation in africa. related to circuit rides in chad, tanzania, and kenya.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CITIZENSHIP AND IMMIGRATION SERVICES (DIRECT);0003: APPLICATION PROCESSING

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/27/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. 4/29/25 Terminate for Convenience $0
    Total Spending To-Date: $24,100
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$20,024

    Funding Only Action
    NAICS CODE

    Limousine Service • 485320

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Vehicle rentals with drivers

    Funding Office

    BUREAU OF INTERNATIONAL ORGANIZATIO

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/1/25 → 5/1/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $25,091
    2. ▶ 5/13/25 Funding Only Action -$20,024
    Total Spending To-Date: $5,067

Top Agencies

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

  1. Department of Defense Department of Defense


    $13,829,963

  2. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $440,685

  3. Department of State Department of State


    $438,549

  4. Department of the Treasury Department of the Treasury


    $162,562

  5. Agency for International Development Agency for International Development


    $117,000

  6. Department of Homeland Security Department of Homeland Security


    $-545,300

Performance Locations

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

Top Cities

  1. Not Listed

    625 contracts


    $14,443,458

Vendor headquarters

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

Top States

  1. Not Listed

    607 contracts


    $14,438,790

  2. Ge

    2 contracts


    $34,371

  3. Virginia

    1 contracts


    $0

  4. District Of Columbia

    15 contracts


    $-29,702

Top Cities

  1. Geneve, Ge

    283 contracts


    $7,861,021

  2. Zug

    318 contracts


    $5,968,941

  3. Buchs Zh

    1 contracts


    $440,685

  4. Lausanne

    4 contracts


    $162,562

  5. London

    1 contracts


    $28,590

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