COUNTRY CONTRACTING REPORT
United Kingdom May 2025
United Kingdom
⏱ 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
107
Contracts
459
Avg Contract
$269,983
Total Spending
$123,922,001
Reporting
Top Vendors
The vendors that received the most money for work performed in United Kingdom in May 2025, across all federal agencies.
-
STONEX FINANCIAL LTD
HQ: London
Contracts: 11
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 11 ($110.3M) 551 ($2.4B) All Locations 11 ($110.3M) 562 ($2.5B)
$110,342,463 -
PEARSON ENGINEERING LIMITED
HQ: Newcastle Upon Tyne
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 3 ($3.5M) 13 ($61.8M) All Locations 3 ($3.5M) 14 ($62.0M)
$3,519,706 -
GLASGOW PRESTWICK AIRPORT LIMITED
HQ: Prestwick, Ayrshire
Contracts: 150
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 150 ($3.1M) 1,424 ($39.3M) All Locations 150 ($3.1M) 1,424 ($39.3M)
$3,141,224 -
STOLT-NIELSEN B.V.
HQ: Rotterdam, Zuid-holland
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 1 ($2.7M) 3 ($1.3M) All Locations 1 ($2.7M) 3 ($1.3M)
$2,692,312 -
TETRA TECH, INC.
HQ: Collinsville, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 1 ($1.5M) 2 ($1.5M) All Locations 1 ($1.5M) 10 ($10.5M)
$1,540,439 -
BAE SYSTEMS (OPERATIONS) LIMITED
HQ: Rochester
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 1 ($1.4M) 5 ($2.6M) All Locations 1 ($1.4M) 6 ($2.6M)
$1,353,333 -
MIL-KEN TRAVEL LIMITED
HQ: Ely
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 1 ($727.4K) 3 ($2.5M) All Locations 1 ($727.4K) 3 ($2.5M)
$727,408 -
WORLD FUEL SERVICES EUROPE, LTD.
HQ: London
Contracts: 23
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 23 ($643.5K) 903 ($31.3M) All Locations 23 ($643.5K) 903 ($31.3M)
$643,525 -
ONTIC ENGINEERING & MANUFACTURING UK LIMITED
HQ: Cheltenham
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 4 ($579.1K) 32 ($3.6M) All Locations 4 ($579.1K) 32 ($3.6M)
$579,120 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In United Kingdom 2 ($364.8K) 37 ($35.1M) All Locations 53 ($34.6M) 667 ($766.5M)
$364,767
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Kingdom in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in United Kingdom in May 2025.
-
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$21,764,591
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Mint mac silver bullion silver raw material
Major Program
MINT MAC SILVER BULLION
Funding Office
US MINT SILVER
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 6, 2025
CONTRACT PERIOD
5/6/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/6/25 Base Award $21,764,591
Total Spending To-Date: $21,764,591 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$21,595,374
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
May 28, 2025
CONTRACT PERIOD
5/28/25 → 6/6/25
KNOWN TRANSACTIONS
- ▶ 5/28/25 Base Award $21,595,374
Total Spending To-Date: $21,595,374 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$21,411,530
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
May 19, 2025
CONTRACT PERIOD
5/19/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/19/25 Base Award $21,411,530
Total Spending To-Date: $21,411,530 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$20,568,859
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 GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Base Award $20,568,859
Total Spending To-Date: $20,568,859 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$4,159,950
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Mint mac gold bullion: raw gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 5/16/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Base Award $4,159,950
Total Spending To-Date: $4,159,950 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$4,155,237
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Mint mac gold bullion: raw gold bullion
Major Program
MINT MAC GOLD BULLION
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 5, 2025
CONTRACT PERIOD
5/5/25 → 5/16/25
KNOWN TRANSACTIONS
- ▶ 5/5/25 Base Award $4,155,237
Total Spending To-Date: $4,155,237 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$4,149,252
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Mint mac gold bullion: raw gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 5/16/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Base Award $4,149,252
Total Spending To-Date: $4,149,252 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$4,148,924
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Mint mac gold bullion: raw gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 2, 2025
CONTRACT PERIOD
5/2/25 → 5/16/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Base Award $4,148,924
Total Spending To-Date: $4,148,924 -
RECIPIENT
PEARSON ENGINEERING LIMITED
AWARD AMOUNT
$3,519,706
Base Award
NAICS CODE
Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992
PSC CODE
Combat, Assault, And Tactical Vehicles, Tracked • 2350
DESCRIPTION
Assault breacher vehicle engineering breaching system quantity of 1 spare parts package
Funding Office
W6DW PEO CS & CSS WARREN
SIGNED
May 20, 2025
CONTRACT PERIOD
5/20/25 → 8/30/26
KNOWN TRANSACTIONS
- ▶ 5/20/25 Base Award $3,519,706
Total Spending To-Date: $3,519,706 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$2,852,208
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Mint mac gold bullion: raw gold bullion
Major Program
MINT MAC GOLD BULLION
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
May 13, 2025
CONTRACT PERIOD
5/13/25 → 6/6/25
KNOWN TRANSACTIONS
- ▶ 5/13/25 Base Award $2,852,208
Total Spending To-Date: $2,852,208
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Kingdom in May 2025.
-
RECIPIENT
SERCO INC
DE-OBLIGATION AMOUNT
-$1,188,507
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Ce planners lakenheath
Funding Office
F2P3E6 48 CES CEIA
Object Classes
32.0: Land and structures
Program Activities
0001: OPERATING FORCES
SIGNED
May 21, 2025
CONTRACT PERIOD
4/1/20 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 5/21/25 Funding Only Action -$1,188,507
Total Spending To-Date: $7,975,709 -
RECIPIENT
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
DE-OBLIGATION AMOUNT
-$573,182
Other Administrative Action
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
Kc130 j minor depot inspection (mdi) for buno 167983.
Funding Office
NAVSUP FLT LOG CTR YOKOSUKA
SIGNED
May 16, 2025
CONTRACT PERIOD
1/15/25 → 4/8/25
KNOWN TRANSACTIONS
- 1/13/25 Base Award $1,016,000
- 2/3/25 Funding Only Action +$120,000
- 2/4/25 Change Order $0
- 2/21/25 Supplemental Agreement for Work Within Scope $0
- 3/6/25 Change Order +$770,000
- 4/10/25 Supplemental Agreement for Work Within Scope $0
- ▶ 5/16/25 Other Administrative Action -$573,182
Total Spending To-Date: $1,332,818 -
RECIPIENT
FR AVIATION LIMITED
DE-OBLIGATION AMOUNT
-$446,591
Supplemental Agreement for Work Within Scope
NAICS CODE
Flight Training • 611512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Aerial gunnery and electronic attack services.
Funding Office
F2P1G1 48 OG RA
SIGNED
May 21, 2025
CONTRACT PERIOD
9/1/23 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 5/21/25 Supplemental Agreement for Work Within Scope -$446,591
Total Spending To-Date: $99,230 -
RECIPIENT
BAE SYSTEMS SURFACE SHIPS LIMITED
DE-OBLIGATION AMOUNT
-$335,138
Funding Only Action
NAICS CODE
Explosives Manufacturing • 325920
PSC CODE
Underwater Mine And Components, Inert • 1350
DESCRIPTION
Fy14 destructor,recoverable mark 65 mod0
Funding Office
NAVSEA HQ
Object Classes
31.0: Equipment
Program Activities
0001: WEAPONS PROCUREMENT AND MODIFICATION
SIGNED
May 13, 2025
CONTRACT PERIOD
2/29/16 → 12/4/23
KNOWN TRANSACTIONS
- ▶ 5/13/25 Funding Only Action -$335,138
Total Spending To-Date: $30,405,709 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
DE-OBLIGATION AMOUNT
-$291,005
Supplemental Agreement for Work Within Scope
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Behavioral And Mental Health • Q519
DESCRIPTION
Psychiatrist - lakenheath
Funding Office
F2P4MD 48TH MEDICAL GROUP
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE
SIGNED
May 29, 2025
CONTRACT PERIOD
5/1/19 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 5/29/25 Supplemental Agreement for Work Within Scope -$291,005
Total Spending To-Date: $892,636
Top Agencies
The federal agencies that obligated the most for work performed in United Kingdom in May 2025.
-
$110,342,463 -
$13,023,298 -
$367,637 -
$213,034 -
$113,022 -
$30,600 -
$24,129 -
$0 -
$0 -
$-36,696 -
$-155,487
Performance Locations
The cities in United Kingdom where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
459 contracts
$123,922,001
Vendor headquarters
Where the vendors doing federal work in United Kingdom in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
199 contracts
$118,975,136 -
Ayrshire
150 contracts
$3,141,224 -
Zuid-holland
1 contracts
$2,692,312 -
Illinois
1 contracts
$1,540,439 -
New York
5 contracts
$364,767
Top Cities
-
London
104 contracts
$111,056,419 -
Newcastle Upon Tyne
3 contracts
$3,519,706 -
Prestwick, Ayrshire
150 contracts
$3,141,224 -
Rotterdam, Zuid-holland
1 contracts
$2,692,312 -
Collinsville, IL
1 contracts
$1,540,439
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