COUNTRY CONTRACTING REPORT
United Kingdom July 2025
United Kingdom
⏱ 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
108
Contracts
296
Avg Contract
$143,245
Total Spending
$42,400,607
Reporting
Top Vendors
The vendors that received the most money for work performed in United Kingdom in July 2025, across all federal agencies.
-
STONEX FINANCIAL LTD
HQ: London
Contracts: 11
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 11 ($19.6M) 551 ($2.4B) All Locations 11 ($19.6M) 562 ($2.5B)
$19,590,965 -
J & J MAINTENANCE INC
HQ: Austin, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 1 ($9.1M) 1 ($9.1M) All Locations 24 ($20.5M) 197 ($185.4M)
$9,075,758 -
GLASGOW PRESTWICK AIRPORT LIMITED
HQ: Prestwick, Ayrshire
Contracts: 85
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 85 ($2.1M) 1,416 ($39.2M) All Locations 85 ($2.1M) 1,416 ($39.2M)
$2,124,897 -
RAYTHEON COMPANY
HQ: Andover, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 1 ($1.3M) 1 ($1.3M) All Locations 24 ($30.4M) 265 ($629.9M)
$1,341,050 -
COMPASS CONTRACT SERVICES (U.K.) LIMITED
HQ: Birmingham, West Midlands
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 4 ($1.2M) 25 ($2.5M) All Locations 4 ($1.2M) 25 ($2.5M)
$1,164,849 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 28
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 28 ($965.5K) 209 ($3.3M) All Locations 889 ($24.9M) 9,790 ($269.2M)
$965,464 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 1 ($871.0K) 36 ($26.3M) All Locations 26 ($10.4M) 444 ($289.0M)
$870,974 -
BELDAM CROSSLEY LIMITED
HQ: Bolton
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 1 ($727.7K) 7 ($1.4M) All Locations 1 ($727.7K) 7 ($1.4M)
$727,744 -
HONEYWELL INTERNATIONAL INC.
HQ: Phoenix, AZ
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 3 ($575.8K) 17 ($2.0M) All Locations 185 ($11.9M) 2,811 ($351.7M)
$575,776 -
BAE SYSTEMS GCS INTERNATIONAL LIMITED
HQ: Barrow-in-furness
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In United Kingdom 2 ($495.6K) 5 ($495.6K) All Locations 15 ($10.2M) 470 ($176.3M)
$495,629
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Kingdom in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in United Kingdom in July 2025.
-
RECIPIENT
J & J MAINTENANCE INC
AWARD AMOUNT
$9,075,758
Exercise an Option
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Hospitals And Infirmaries • Z1DA
DESCRIPTION
Operations & maintenance (o&m) services for lakenheath air force base
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Jul 30, 2025
CONTRACT PERIOD
8/1/23 → 7/31/26
KNOWN TRANSACTIONS
- 5/8/25 Funding Only Action $0
- 9/25/25 Funding Only Action +$104,635
Total Spending To-Date: $28,194,662 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$2,791,525
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/8/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $2,791,525
Total Spending To-Date: $2,791,525 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$2,708,761
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/8/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $2,708,761
Total Spending To-Date: $2,708,761 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$2,705,091
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac gold bullion
Funding Office
US MINT GOLD BULLION FUND
Object Classes
26.0: Supplies and materials
Program Activities
0806: TOTAL OPERATING
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/8/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $2,705,091
Total Spending To-Date: $2,705,091 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$2,540,798
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac 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
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $2,540,798
Total Spending To-Date: $2,540,798 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$1,341,050
Base Award
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Uk-d-ges project diamond (crossbow) contractor field services support program this effort may utilized multiple names: project diamond; project crossbow and/or dgs-uk. these names have been used interchangeably to identify the same work.
Funding Office
F3QCAZ AFLCMC HBGF
SIGNED
Jul 30, 2025
CONTRACT PERIOD
8/1/25 → 7/31/26
KNOWN TRANSACTIONS
- 2/25/26 Other Administrative Action $0
- 6/2/26 Other Administrative Action $0
Total Spending To-Date: $1,341,050 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$1,272,511
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac 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
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $1,272,511
Total Spending To-Date: $1,272,511 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$1,271,669
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac 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
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $1,271,669
Total Spending To-Date: $1,271,669 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$1,269,402
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac 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
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $1,269,402
Total Spending To-Date: $1,269,402 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$1,265,660
Base Award
NAICS CODE
Nonferrous Metal (except Aluminum) Smelting And Refining • 331410
PSC CODE
Precious Metals Primary Forms • 9660
DESCRIPTION
Raw gold bullion mint mac 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
Jul 22, 2025
CONTRACT PERIOD
7/22/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/22/25 Base Award $1,265,660
Total Spending To-Date: $1,265,660
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Kingdom in July 2025.
-
RECIPIENT
POWER SYSTEMS INTERNATIONAL LIMITED
DE-OBLIGATION AMOUNT
-$356,011
Supplemental Agreement for Work Within Scope
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maint/repair/rebuild Of Equipment- Electric Wire And Power Distribution Equipment • J061
DESCRIPTION
Purchase order to provide ups inspection, maintenance, and replacement services
Funding Office
100 CES CER CEV
Object Classes
25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0001: OPERATING FORCES
SIGNED
Jul 7, 2025
CONTRACT PERIOD
7/1/20 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/7/25 Supplemental Agreement for Work Within Scope -$356,011
Total Spending To-Date: $622,502 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
DE-OBLIGATION AMOUNT
-$210,413
Supplemental Agreement for Work Within Scope
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Pharmacy Services • Q517
DESCRIPTION
Lpn, pain management
Funding Office
F2P4MD 48TH MEDICAL GROUP
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Jul 21, 2025
CONTRACT PERIOD
10/1/18 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 7/21/25 Supplemental Agreement for Work Within Scope -$210,413
Total Spending To-Date: $981,086 -
RECIPIENT
LADGOV CORP
DE-OBLIGATION AMOUNT
-$156,140
Other Administrative Action
NAICS CODE
Other Individual And Family Services • 624190
PSC CODE
Social- Other • G099
DESCRIPTION
Hpo licensed social worker
Funding Office
F4L004 CMNDRS SPRT STAFF 501CSW CCE
Object Classes
26.0: Supplies and materials
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
Jul 17, 2025
CONTRACT PERIOD
8/29/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 7/17/25 Other Administrative Action -$156,140
Total Spending To-Date: $16,987 -
RECIPIENT
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
DE-OBLIGATION AMOUNT
-$74,383
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 165735.
Funding Office
NAVSUP FLT LOG CTR YOKOSUKA
SIGNED
Jul 11, 2025
CONTRACT PERIOD
3/24/25 → 6/20/25
KNOWN TRANSACTIONS
- 2/5/25 Base Award $761,625
- 4/18/25 Funding Only Action +$100,000
- 4/30/25 Funding Only Action +$115,000
- 5/16/25 Other Administrative Action $0
- 5/22/25 Supplemental Agreement for Work Within Scope +$62,500
Total Spending To-Date: $964,742 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
DE-OBLIGATION AMOUNT
-$62,240
Supplemental Agreement for Work Within Scope
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Family & Internal Medicine Services • Q509
DESCRIPTION
1 lpn - pain management
Funding Office
F2P4MD 48TH MEDICAL GROUP
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Jul 21, 2025
CONTRACT PERIOD
10/1/20 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 7/21/25 Supplemental Agreement for Work Within Scope -$62,240
Total Spending To-Date: $118,562
Top Agencies
The federal agencies that obligated the most for work performed in United Kingdom in July 2025.
-
$20,934,711 -
$19,590,965 -
$1,533,300 -
$156,094 -
$85,842 -
$66,500 -
$20,018 -
$19,707 -
$9,800 -
$-222 -
$-16,108
Performance Locations
The cities in United Kingdom where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
296 contracts
$42,400,607
Vendor headquarters
Where the vendors doing federal work in United Kingdom in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
112 contracts
$24,664,533 -
Texas
1 contracts
$9,075,758 -
Ayrshire
85 contracts
$2,124,897 -
Massachusetts
1 contracts
$1,341,050 -
West Midlands
4 contracts
$1,164,849
Top Cities
-
London
51 contracts
$20,576,701 -
Austin, TX
1 contracts
$9,075,758 -
Prestwick, Ayrshire
85 contracts
$2,124,897 -
Andover, MA
2 contracts
$1,341,050 -
Birmingham, West Midlands
7 contracts
$1,247,000
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