COUNTRY CONTRACTING REPORT

United Kingdom September 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

168

Contracts

535

Avg Contract

$342,358

Total Spending

$183,161,501

Reporting

Top Vendors

The vendors that received the most money for work performed in United Kingdom in September 2025, across all federal agencies.

STONEX FINANCIAL LTD

HQ: London

Contracts: 34

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	34 ($48.9M)	557 ($2.5B)
All Locations	34 ($48.9M)	568 ($2.5B)

$48,861,235

MARTIN-BAKER AIRCRAFT COMPANY LIMITED

HQ: Uxbridge

Contracts: 10

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	10 ($45.5M)	113 ($66.2M)
All Locations	13 ($45.9M)	122 ($67.1M)

$45,507,778

PEARSON ENGINEERING LIMITED

HQ: Newcastle Upon Tyne

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	2 ($31.7M)	13 ($61.8M)
All Locations	2 ($31.7M)	14 ($62.0M)

$31,669,945

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

HQ: Huntsville, AL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	2 ($5.8M)	2 ($5.8M)
All Locations	25 ($86.9M)	95 ($159.0M)

$5,757,306

WORLD FUEL SERVICES EUROPE, LTD.

HQ: London

Contracts: 89

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	89 ($3.7M)	847 ($30.3M)
All Locations	89 ($3.7M)	847 ($30.3M)

$3,683,616

BT FEDERAL INC

HQ: Reston, VA

Contracts: 9

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	9 ($3.3M)	77 ($6.1M)
All Locations	12 ($3.6M)	168 ($6.7M)

$3,296,521

QINETIQ LIMITED

HQ: Farnborough, Hampshire

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	1 ($2.9M)	6 ($5.0M)
All Locations	1 ($2.9M)	6 ($5.0M)

$2,941,322

MACTAGGART, SCOTT & CO. LTD

HQ: Loanhead, Midlothian

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	2 ($2.8M)	12 ($2.8M)
All Locations	2 ($2.8M)	12 ($2.8M)

$2,754,807

AECOM TECHNICAL SERVICES, INC.

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	1 ($2.5M)	3 ($4.4M)
All Locations	133 ($86.0M)	821 ($369.6M)

$2,473,933

CPS BUILDING SERVICES LIMITED

HQ: Cambridge

Contracts: 22

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
In United Kingdom	22 ($2.1M)	54 ($4.8M)
All Locations	22 ($2.1M)	54 ($4.8M)

$2,081,745

Top NAICS Codes

The most-awarded NAICS codes for work performed in United Kingdom in September 2025.

Top NAICS codes for work in United Kingdom in September 2025: 331410 — Nonferrous Metal (except Aluminum) Smelting And Refining, 336992 — Military Armored Vehicle, Tank, And Tank Component Manufacturing, 325920 — Explosives Manufacturing, 336413 — Other Aircraft Parts And Auxiliary Equipment Manufacturing, 541512 — Computer Systems Design Services

Impact

Top Contracts

The highest-value individual contract awards performed in United Kingdom in September 2025.

RECIPIENT

PEARSON ENGINEERING LIMITED

AWARD AMOUNT

$30,902,463

Base Award
NAICS CODE

Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992

PSC CODE

Miscellaneous Vehicular Components • 2590

DESCRIPTION

29 each of the assault breacher vehicle (abv) engineering breaching system (ebs)

Funding Office

W6DW PEO CS & CSS WARREN

SIGNED

Sep 23, 2025

CONTRACT PERIOD

9/23/25 → 10/31/27
KNOWN TRANSACTIONS
1. 3/24/26 Other Administrative Action $0
2. 6/8/26 Supplemental Agreement for Work Within Scope +$68,280
Total Spending To-Date: $30,902,463
RECIPIENT

MARTIN-BAKER AIRCRAFT COMPANY LIMITED

AWARD AMOUNT

$29,164,867

Base Award
NAICS CODE

Explosives Manufacturing • 325920

PSC CODE

Cartridge And Propellant Actuated Devices And Components • 1377

DESCRIPTION

F-35 ejection seat parts

Funding Office

NSWC INDIAN HEAD DIVISION

SIGNED

Sep 18, 2025

CONTRACT PERIOD

9/18/25 → 3/4/28
KNOWN TRANSACTIONS
1. ▶ 9/18/25 Base Award $29,164,867
Total Spending To-Date: $29,164,867
RECIPIENT

MARTIN-BAKER AIRCRAFT COMPANY LIMITED

AWARD AMOUNT

$16,174,710

Base Award
NAICS CODE

Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

PSC CODE

Cartridge And Propellant Actuated Devices And Components • 1377

DESCRIPTION

T-38 escape system upgrade program

Funding Office

F2DCCP AFLCMC WLDF

SIGNED

Sep 5, 2025

CONTRACT PERIOD

9/5/25 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 9/5/25 Base Award $16,174,710
Total Spending To-Date: $16,174,710
RECIPIENT

QINETIQ LIMITED

AWARD AMOUNT

$2,941,322

Base Award
NAICS CODE

Other Support Activities For Air Transportation • 488190

PSC CODE

Lease/rental Of Ammunition Facilities • X1EA

DESCRIPTION

Weapon system evaluation program - united kingdom 2026 (wsep-uk26). it will occur at hebrides which is a qinetiq-managed range in nw scotland with a backup of a qinetiq-managed range aberporth west of wales

Funding Office

F2P1G1 48 OG RA

SIGNED

Sep 24, 2025

CONTRACT PERIOD

9/24/25 → 9/23/26
KNOWN TRANSACTIONS
1. 10/24/25 Other Administrative Action $0
Total Spending To-Date: $2,941,322
RECIPIENT

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

AWARD AMOUNT

$2,933,737

Base Award
NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

DESCRIPTION

Afcec advanced meter reading system (amrs) metering implementation, raf mildenhall, united kingdom

Funding Office

ACCTG DISB STA NR 387700

SIGNED

Sep 24, 2025

CONTRACT PERIOD

9/30/25 → 10/21/26
KNOWN TRANSACTIONS
1. ▶ 9/24/25 Base Award $2,933,737
Total Spending To-Date: $2,933,737
RECIPIENT

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

AWARD AMOUNT

$2,823,569

Base Award
NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

DESCRIPTION

Procure and install, afcec advanced meter reading systems (amrs) metering implementation, raf lakenheath, uk

Major Program

UMCS P&I

Funding Office

ACCTG DISB STA NR 387700

SIGNED

Sep 15, 2025

CONTRACT PERIOD

9/30/25 → 11/10/26
KNOWN TRANSACTIONS
1. ▶ 9/15/25 Base Award $2,823,569
Total Spending To-Date: $2,823,569
RECIPIENT

AECOM TECHNICAL SERVICES, INC.

AWARD AMOUNT

$2,473,933

Base Award
NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

DESCRIPTION

This requirement is for architecture and engineering (title i and ii services) for the reno of bldg 406 at raf molesworth, uk. this design is for a high-altitude electromagnetic pulse (hemp) protected facility complying with tempest requirements.

Funding Office

F4L122 423 CE CEIAR

SIGNED

Sep 30, 2025

CONTRACT PERIOD

9/30/25 → 10/9/26
KNOWN TRANSACTIONS
1. ▶ 9/30/25 Base Award $2,473,933
Total Spending To-Date: $2,473,933
RECIPIENT

BT FEDERAL INC

AWARD AMOUNT

$2,365,387

Base Award
NAICS CODE

All Other Telecommunications • 517810

PSC CODE

It And Telecom - Network Support Services (labor) • DG01

DESCRIPTION

Contractor shall engineer, furnish, install and test (efi and t) all attributable items and services under this task order in accordance with the attached pws for rafl dorms.

Funding Office

F2P3E4 48 CES CEIHH

SIGNED

Sep 5, 2025

CONTRACT PERIOD

9/5/25 → 8/4/26
KNOWN TRANSACTIONS
1. 9/29/25 Other Administrative Action $0
Total Spending To-Date: $2,365,387
RECIPIENT

MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C

AWARD AMOUNT

$1,776,292

Base Award
NAICS CODE

Other Engine Equipment Manufacturing • 333618

PSC CODE

Non-nuclear Ship Repair (east) • J998

DESCRIPTION

This requirement is to provide services and material for 48k 8cl mde overhaul on board usns carl brashear (t-ake 12) with an pop of 09/15/2025 - 10/20/2025. the customer submitted $1,802,618.07 of fy25 capitol funds for this requirement.

Funding Office

USNS WILLIAM MCLEAN T AKE 12

SIGNED

Sep 9, 2025

CONTRACT PERIOD

9/9/25 → 10/20/25
KNOWN TRANSACTIONS
1. 2/20/26 Other Administrative Action $0
2. 2/26/26 Change Order -$223,464
Total Spending To-Date: $1,776,292
RECIPIENT

MACTAGGART, SCOTT & CO. LTD

AWARD AMOUNT

$1,725,027

Other Administrative Action
NAICS CODE

Fluid Power Pump And Motor Manufacturing • 333996

PSC CODE

Power And Hand Pumps • 4320

DESCRIPTION

This order is for the purchase of 3 inhaul winch motors

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Sep 8, 2025

CONTRACT PERIOD

9/8/25 → 3/8/26
KNOWN TRANSACTIONS
1. 9/8/25 Base Award $852,000
2. 9/8/25 Other Administrative Action +$873,027
Total Spending To-Date: $1,725,027

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in United Kingdom in September 2025.

RECIPIENT

PFIZER INC

DE-OBLIGATION AMOUNT

-$1,234,383

Other Administrative Action
NAICS CODE

Research And Development In Biotechnology • 541711

PSC CODE

Health R&d Services; Health Care Services; Experimental Development • AN13

DESCRIPTION

Igf::ot::igf

Major Program

INNOVATIVE TREATMENTSFOR MULTIDRUG RESISTANT INFECTIONS

Funding Office

BARDA - ASPR / DAAPPO / BARDA DCMA

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

SIGNED

Sep 17, 2025

CONTRACT PERIOD

9/15/15 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 9/17/25 Other Administrative Action -$1,234,383
2. 5/12/26 Other Administrative Action -$1,379,309
Total Spending To-Date: $69,739,002
RECIPIENT

WELIN LAMBIE LIMITED

DE-OBLIGATION AMOUNT

-$679,696

Funding Only Action
NAICS CODE

Overhead Traveling Crane, Hoist, And Monorail System Manufacturing • 333923

PSC CODE

Deck Machinery • 2030

DESCRIPTION

Open, inspect and report of three (3) tw.piv 5.0b welin lambie davits with overhaul contingent upon approved reports and modification authorizing overhaul

Funding Office

SURFACE FORCES LOGISTICS CENTER

SIGNED

Sep 4, 2025

CONTRACT PERIOD

9/25/24 → 9/4/25
KNOWN TRANSACTIONS
1. 7/3/25 Supplemental Agreement for Work Within Scope $0
2. ▶ 9/4/25 Funding Only Action -$679,696
3. 1/16/26 Supplemental Agreement for Work Within Scope +$91,911
4. 1/28/26 Funding Only Action -$679,696
Total Spending To-Date: $1,524,393
RECIPIENT

PUBLIC HEALTH ENGLAND

DE-OBLIGATION AMOUNT

-$327,560

Other Administrative Action
NAICS CODE

Research And Development In Biotechnology • 541711

PSC CODE

Health R&d Services; Health Care Services; Experimental Development • AN13

DESCRIPTION

Idiq for biological nonclinical services

Funding Office

BARDA - ASPR / DAAPPO / BARDA DCMA

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

SIGNED

Sep 30, 2025

CONTRACT PERIOD

9/20/19 → 10/31/21
KNOWN TRANSACTIONS
1. ▶ 9/30/25 Other Administrative Action -$327,560
Total Spending To-Date: $1,166,075
RECIPIENT

MISCELLANEOUS FOREIGN AWARDEES

DE-OBLIGATION AMOUNT

-$272,066

Other Administrative Action
NAICS CODE

Hotels (except Casino Hotels) And Motels • 721110

PSC CODE

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

DESCRIPTION

Accommodation

Funding Office

BUREAU OF EUROPEAN AND EURASIAN AFF

Object Classes

25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

Program Activities

0002: OVERSEAS PROGRAMS

SIGNED

Sep 10, 2025

CONTRACT PERIOD

7/30/25 → 7/30/25
KNOWN TRANSACTIONS
1. 7/30/25 Base Award $635,626
2. 9/18/25 Funding Only Action $0
Total Spending To-Date: $363,560
RECIPIENT

MISCELLANEOUS FOREIGN AWARDEES

DE-OBLIGATION AMOUNT

-$132,040

Funding Only Action
NAICS CODE

Hotels (except Casino Hotels) And Motels • 721110

PSC CODE

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

DESCRIPTION

Accommodation

Funding Office

BUREAU OF EUROPEAN AND EURASIAN AFF

Object Classes

25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

Program Activities

0002: OVERSEAS PROGRAMS

SIGNED

Sep 3, 2025

CONTRACT PERIOD

7/18/25 → 8/17/25
KNOWN TRANSACTIONS
1. 7/18/25 Base Award $338,505
2. 9/13/25 Funding Only Action $0
Total Spending To-Date: $206,465