COUNTRY CONTRACTING REPORT
United Kingdom February 2025
United Kingdom
⏱ 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
68
Contracts
239
Avg Contract
$572,586
Total Spending
$136,848,146
Reporting
Top Vendors
The vendors that received the most money for work performed in United Kingdom in February 2025, across all federal agencies.
-
STONEX FINANCIAL LTD
HQ: London
Contracts: 7
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 7 ($109.1M) 557 ($2.5B) All Locations 7 ($109.1M) 568 ($2.5B)
$109,117,681 -
CONTRACK ECC LLC
HQ: Burlingame, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 2 ($13.3M) 5 ($16.1M) All Locations 3 ($15.2M) 19 ($36.6M)
$13,335,835 -
WORLD FUEL SERVICES EUROPE, LTD.
HQ: London
Contracts: 57
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 57 ($3.2M) 781 ($28.5M) All Locations 57 ($3.2M) 781 ($28.5M)
$3,192,416 -
INTERNATIONAL HEALTH TERMINOLOGY STANDARDS DEVELOPMENT ORGANISATION
HQ: London
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 1 ($2.4M) 1 ($2.4M) All Locations 1 ($2.4M) 1 ($2.4M)
$2,382,932 -
FAUN TRACKWAY USA INC.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 1 ($1.8M) 2 ($1.8M) All Locations 1 ($1.8M) 7 ($7.3M)
$1,775,580 -
MARTIN-BAKER AIRCRAFT COMPANY LIMITED
HQ: Uxbridge
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 3 ($1.4M) 110 ($66.0M) All Locations 3 ($1.4M) 119 ($66.9M)
$1,415,639 -
TRELLEBORG SEALING SOLUTIONS US, INC.
HQ: Fort Wayne, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 1 ($964.4K) 5 ($964.4K) All Locations 6 ($5.9M) 38 ($6.3M)
$964,404 -
GLASGOW PRESTWICK AIRPORT LIMITED
HQ: Prestwick, Ayrshire
Contracts: 36
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 36 ($744.4K) 1,346 ($36.2M) All Locations 36 ($744.4K) 1,346 ($36.2M)
$744,365 -
SIGMA-ALDRICH, INC.
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 1 ($500.0K) 1 ($500.0K) All Locations 1 ($500.0K) 18 ($1.0M)
$500,000 -
CAM LOCK LIMITED
HQ: Aldershot, Hampshire
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time In United Kingdom 4 ($483.3K) 52 ($17.2M) All Locations 4 ($483.3K) 53 ($25.9M)
$483,277
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Kingdom in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in United Kingdom in February 2025.
-
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$21,528,902
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Silver raw material
Major Program
SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 13, 2025
CONTRACT PERIOD
2/13/25 → 2/21/25
KNOWN TRANSACTIONS
- 2/24/25 Other Administrative Action -$0
Total Spending To-Date: $21,528,902 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$21,259,907
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Silver raw material
Major Program
SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 14, 2025
CONTRACT PERIOD
2/14/25 → 2/21/25
KNOWN TRANSACTIONS
- ▶ 2/14/25 Base Award $21,259,907
Total Spending To-Date: $21,259,907 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$20,770,746
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Silver raw material
Major Program
SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 25, 2025
CONTRACT PERIOD
2/25/25 → 3/10/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Base Award $20,770,746
Total Spending To-Date: $20,770,746 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$16,892,890
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Silver raw material
Major Program
SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 5, 2025
CONTRACT PERIOD
2/5/25 → 2/12/25
KNOWN TRANSACTIONS
- ▶ 2/5/25 Base Award $16,892,890
Total Spending To-Date: $16,892,890 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$16,885,361
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Silver raw material
Major Program
SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 4, 2025
CONTRACT PERIOD
2/4/25 → 2/12/25
KNOWN TRANSACTIONS
- ▶ 2/4/25 Base Award $16,885,361
Total Spending To-Date: $16,885,361 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$9,701,818
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Silver raw material
Major Program
SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 25, 2025
CONTRACT PERIOD
2/25/25 → 3/10/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Base Award $9,701,818
Total Spending To-Date: $9,701,818 -
RECIPIENT
CONTRACK ECC LLC
AWARD AMOUNT
$7,714,063
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
The work to be performed will be in accordance with the statement of work (sow), set forth as attachment 1 entitled, inspection and modernization of various fuel facilities at raf lakenheath, uk.
Funding Office
DLA ENERGY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/26/25 → 2/26/27
KNOWN TRANSACTIONS
- 1/21/26 Supplemental Agreement for Work Within Scope +$1,592,898
Total Spending To-Date: $7,714,063 -
RECIPIENT
CONTRACK ECC LLC
AWARD AMOUNT
$5,621,772
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Fuel Supply Facilities • Z2NA
DESCRIPTION
The work to be performed will be in accordance with the statement of work (sow), set forth as attachment 1 entitled, modernization of fuel tanks, piping, dispensers, and ows at the mss (c-station) at raf mildenhall, uk.
Funding Office
DLA ENERGY
SIGNED
Feb 27, 2025
CONTRACT PERIOD
2/27/25 → 8/27/26
KNOWN TRANSACTIONS
- ▶ 2/27/25 Base Award $5,621,772
Total Spending To-Date: $5,621,772 -
RECIPIENT
INTERNATIONAL HEALTH TERMINOLOGY STANDARDS DEVELOPMENT ORGANISATION
AWARD AMOUNT
$2,382,932
Exercise an Option
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Snomed ct and related services
Funding Office
NATIONAL INSTITUTES OF HEALTH NLM
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0024: NATIONAL LIBRARY OF MEDICINE (0807)
SIGNED
Feb 28, 2025
CONTRACT PERIOD
6/21/22 → 12/31/25
KNOWN TRANSACTIONS
- 10/25/24 Exercise an Option +$2,382,932
- 12/19/25 Exercise an Option +$2,382,932
- 4/14/26 Exercise an Option +$2,382,932
Total Spending To-Date: $16,797,074 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$2,078,057
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 2/17/25
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $2,078,057
Total Spending To-Date: $2,078,057
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Kingdom in February 2025.
-
RECIPIENT
KALITTA AIR LLC
DE-OBLIGATION AMOUNT
-$514,660
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 13, 2025
CONTRACT PERIOD
1/22/25 → 9/30/26
KNOWN TRANSACTIONS
- 1/23/25 Base Award $753,809
Total Spending To-Date: $239,149 -
RECIPIENT
ROLLS-ROYCE PLC
DE-OBLIGATION AMOUNT
-$139,313
Other Administrative Action
NAICS CODE
Ball And Roller Bearing Manufacturing • 332991
PSC CODE
Bolts • 5306
DESCRIPTION
8507056504!bolt,externally rel
Funding Office
DLA AVIATION
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE
SIGNED
Feb 12, 2025
CONTRACT PERIOD
1/7/20 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 2/12/25 Other Administrative Action -$139,313
Total Spending To-Date: $210,146 -
RECIPIENT
BT FEDERAL INC
DE-OBLIGATION AMOUNT
-$119,618
Legal Contract Cancellation
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Gnbt000051ebm - 10.709 gb (otu-2) mpls lease
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Feb 4, 2025
CONTRACT PERIOD
8/24/22 → 3/6/25
KNOWN TRANSACTIONS
- ▶ 2/4/25 Legal Contract Cancellation -$119,618
Total Spending To-Date: $94,403 -
RECIPIENT
LEOTA PROFESSIONAL RESOURCES, LLC
DE-OBLIGATION AMOUNT
-$100,000
Supplemental Agreement for Work Within Scope
NAICS CODE
Food Service Contractors • 722310
PSC CODE
Operation Of Dining Facilities • M1FD
DESCRIPTION
Food service at the dfacs at raf lakenheath and raf mildenhall to backfill members who are deployed from the 100th force support squadron and 48th force support squadron.
Funding Office
48 FSS FSV
SIGNED
Feb 6, 2025
CONTRACT PERIOD
12/1/24 → 11/30/25
KNOWN TRANSACTIONS
- 11/29/24 Base Award $505,528
- 9/9/25 Supplemental Agreement for Work Within Scope -$25,027
- 11/26/25 Exercise an Option +$307,815
- 3/25/26 Supplemental Agreement for Work Within Scope -$109,038
Total Spending To-Date: $405,528 -
RECIPIENT
LEOTA PROFESSIONAL RESOURCES, LLC
DE-OBLIGATION AMOUNT
-$100,000
Supplemental Agreement for Work Within Scope
NAICS CODE
Food Service Contractors • 722310
PSC CODE
Operation Of Dining Facilities • M1FD
DESCRIPTION
Food service at the dfacs at raf lakenheath and raf mildenhall to backfill members who are deployed from the 100th force support squadron and 48th force support squadron.
Funding Office
48 FSS FSV
SIGNED
Feb 6, 2025
CONTRACT PERIOD
12/1/24 → 11/30/25
KNOWN TRANSACTIONS
- 11/29/24 Base Award $505,528
- 9/9/25 Supplemental Agreement for Work Within Scope -$100,042
Total Spending To-Date: $405,528
Top Agencies
The federal agencies that obligated the most for work performed in United Kingdom in February 2025.
-
$109,240,478 -
$23,952,068 -
$2,396,052 -
$699,845 -
$240,107 -
$127,744 -
$112,575 -
$79,418 -
$22,941 -
$6,918 -
$0 -
$-8,813 -
$-21,187
Performance Locations
The cities in United Kingdom where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
239 contracts
$136,848,146
Vendor headquarters
Where the vendors doing federal work in United Kingdom in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
156 contracts
$117,871,105 -
California
3 contracts
$13,358,776 -
Virginia
8 contracts
$1,773,615 -
Indiana
1 contracts
$964,404 -
Ayrshire
36 contracts
$744,365
Top Cities
-
London
90 contracts
$115,271,875 -
Burlingame, CA
2 contracts
$13,335,835 -
Arlington, VA
1 contracts
$1,775,580 -
Uxbridge
4 contracts
$1,423,245 -
Fort Wayne, IN
1 contracts
$964,404
Looking for live opportunities in United Kingdom? See 8 open solicitations →