COUNTRY CONTRACTING REPORT
Trinidad and Tobago May 2025
Trinidad and Tobago
⏱ 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
3
Contracts
8
Avg Contract
$17,775
Total Spending
$142,196
Reporting
Top Vendors
The vendors that received the most money for work performed in Trinidad and Tobago in May 2025, across all federal agencies.
-
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Trinidad and Tobago 2 ($142.8K) 36 ($949.1K) All Locations 934 ($31.3M) 9,797 ($269.7M)
$142,826 -
MEMBERS ONLY MAXI TAXI SERVICE
HQ: Chaguaramas
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Trinidad and Tobago 1 ($2.5K) 3 ($37.4K) All Locations 1 ($2.5K) 3 ($37.4K)
$2,500 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2025 All Time In Trinidad and Tobago 5 ($-3,130) 13 ($151.8K) All Locations 78 ($6.5M) 1,279 ($139.2M)
$-3,130
Top NAICS Codes
The most-awarded NAICS codes for work performed in Trinidad and Tobago in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Trinidad and Tobago in May 2025.
-
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$145,877
Base Award
NAICS CODE
Motorcycle, Atv, And All Other Motor Vehicle Dealers • 441227
PSC CODE
Passenger Motor Vehicles • 2310
DESCRIPTION
Posco-dea purchase of 2 x ogvs toyota fortuner
Funding Office
U.S. EMBASSY PORT OF SPAIN
SIGNED
May 1, 2025
CONTRACT PERIOD
5/1/25 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 5/1/25 Base Award $145,877
Total Spending To-Date: $145,877 -
RECIPIENT
MEMBERS ONLY MAXI TAXI SERVICE
AWARD AMOUNT
$2,500
Other Administrative Action
NAICS CODE
Passenger Car Rental • 532111
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Leased vehicles and drivers in support of tradewinds 25 exercise.
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
23.2: Rental payments to others;42.0: Insurance claims and indemnities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 27, 2025
CONTRACT PERIOD
4/10/25 → 5/23/25
KNOWN TRANSACTIONS
- 4/10/25 Base Award $179,933
Total Spending To-Date: $182,433 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$1,950
Supplemental Agreement for Work Within Scope
NAICS CODE
Hazardous Waste Collection • 562112
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Tw 25 garbage collection services
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 1, 2025
CONTRACT PERIOD
4/20/25 → 5/11/25
KNOWN TRANSACTIONS
- 4/17/25 Base Award $9,790
Total Spending To-Date: $11,740 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$270
Supplemental Agreement for Work Within Scope
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services for latrines and office/building work areas at the following locations: teteron barracks and ttdf reserves center.
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 1, 2025
CONTRACT PERIOD
4/21/25 → 5/11/25
KNOWN TRANSACTIONS
- 4/16/25 Base Award $19,320
Total Spending To-Date: $19,590 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$200
Supplemental Agreement for Work Within Scope
NAICS CODE
General Rental Centers • 532310
PSC CODE
Generators And Generator Sets, Electrical • 6115
DESCRIPTION
Provide operational 5kw generators in according to the performance work statement
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
26.0: Supplies and materials;31.0: Equipment
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
May 1, 2025
CONTRACT PERIOD
4/22/25 → 5/9/25
KNOWN TRANSACTIONS
- 4/25/25 Base Award $72,580
Total Spending To-Date: $72,780 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$-983
Change Order
NAICS CODE
Ice Manufacturing • 312113
PSC CODE
Beverages, Nonalcoholic • 8960
DESCRIPTION
Contractor shall deliver a total of 65,100 lbs. of bagged ice, packed in 10 lbs. bags iso exercise tradewinds 25.
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
26.0: Supplies and materials
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 23, 2025
CONTRACT PERIOD
4/18/25 → 5/5/25
KNOWN TRANSACTIONS
- 4/10/25 Base Award $7,812
Total Spending To-Date: $6,829 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$-3,051
Other Administrative Action
NAICS CODE
Automotive Parts And Accessories Retailers • 441330
PSC CODE
Maint/repair/rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • J023
DESCRIPTION
Program - pdw 1004 replace differential
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.7: Operation and maintenance of equipment;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
May 27, 2025
CONTRACT PERIOD
11/22/24 → 11/23/24
KNOWN TRANSACTIONS
- 11/22/24 Base Award $10,476
Total Spending To-Date: $7,425 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$-4,567
Change Order
NAICS CODE
Bottled Water Manufacturing • 312112
PSC CODE
Beverages, Nonalcoholic • 8960
DESCRIPTION
Delivery of bottled water to designated area in support of tw-25 tto.
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
26.0: Supplies and materials
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 22, 2025
CONTRACT PERIOD
4/21/25 → 5/5/25
KNOWN TRANSACTIONS
- 4/21/25 Base Award $35,437
Total Spending To-Date: $30,870
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Trinidad and Tobago in May 2025.
-
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
DE-OBLIGATION AMOUNT
-$4,567
Change Order
NAICS CODE
Bottled Water Manufacturing • 312112
PSC CODE
Beverages, Nonalcoholic • 8960
DESCRIPTION
Delivery of bottled water to designated area in support of tw-25 tto.
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
26.0: Supplies and materials
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 22, 2025
CONTRACT PERIOD
4/21/25 → 5/5/25
KNOWN TRANSACTIONS
- 4/21/25 Base Award $35,437
Total Spending To-Date: $30,870 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$3,051
Other Administrative Action
NAICS CODE
Automotive Parts And Accessories Retailers • 441330
PSC CODE
Maint/repair/rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • J023
DESCRIPTION
Program - pdw 1004 replace differential
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
25.7: Operation and maintenance of equipment;41.0: Grants, subsidies, and contributions
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
May 27, 2025
CONTRACT PERIOD
11/22/24 → 11/23/24
KNOWN TRANSACTIONS
- 11/22/24 Base Award $10,476
Total Spending To-Date: $7,425 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
DE-OBLIGATION AMOUNT
-$983
Change Order
NAICS CODE
Ice Manufacturing • 312113
PSC CODE
Beverages, Nonalcoholic • 8960
DESCRIPTION
Contractor shall deliver a total of 65,100 lbs. of bagged ice, packed in 10 lbs. bags iso exercise tradewinds 25.
Funding Office
0000 HQ HQ MCP HQ USA SO
Object Classes
26.0: Supplies and materials
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 23, 2025
CONTRACT PERIOD
4/18/25 → 5/5/25
KNOWN TRANSACTIONS
- 4/10/25 Base Award $7,812
Total Spending To-Date: $6,829
Top Agencies
The federal agencies that obligated the most for work performed in Trinidad and Tobago in May 2025.
-
$142,826 -
$-630
Performance Locations
The cities in Trinidad and Tobago where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
8 contracts
$142,196
Vendor headquarters
Where the vendors doing federal work in Trinidad and Tobago in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
2 contracts
$142,826 -
Not Listed
6 contracts
$-630
Top Cities
-
Washington, District Of Columbia
2 contracts
$142,826 -
Chaguaramas
1 contracts
$2,500 -
Chatham
5 contracts
$-3,130