COUNTRY CONTRACTING REPORT
United Kingdom October 2025
United Kingdom
⏱ GENERATED 10/9/2026
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
102
Contracts
427
Avg Contract
$298,968
Total Spending
$127,659,435
Reporting
Top Vendors
The vendors that received the most money for work performed in United Kingdom in October 2025, across all federal agencies.
-
STONEX FINANCIAL LTD
HQ: London
Contracts: 52
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 52 ($96.7M) 557 ($2.5B) All Locations 53 ($100.1M) 568 ($2.5B)
$96,709,909 -
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
HQ: Cambridge, Cambridgeshire
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 1 ($9.9M) 27 ($25.7M) All Locations 1 ($9.9M) 27 ($25.7M)
$9,880,970 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 2 ($2.6M) 30 ($28.1M) All Locations 42 ($269.5M) 596 ($701.5M)
$2,620,305 -
CAM LOCK LIMITED
HQ: Aldershot, Hampshire
Contracts: 5
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 5 ($2.5M) 52 ($17.2M) All Locations 5 ($2.5M) 53 ($25.9M)
$2,477,063 -
GLASGOW PRESTWICK AIRPORT LIMITED
HQ: Prestwick, Ayrshire
Contracts: 80
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 80 ($2.1M) 1,346 ($36.2M) All Locations 80 ($2.1M) 1,346 ($36.2M)
$2,117,825 -
KNDS DEFENCE UK LIMITED
HQ: Stockport
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 1 ($1.3M) 38 ($1.7M) All Locations 1 ($1.3M) 39 ($2.9M)
$1,299,481 -
WORLD FUEL SERVICES EUROPE, LTD.
HQ: London
Contracts: 56
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 56 ($1.3M) 772 ($27.7M) All Locations 56 ($1.3M) 772 ($27.7M)
$1,250,977 -
STONEWIN CAPITAL LP
HQ: Edinburgh, Midlothian
Contracts: 41
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 41 ($1.1M) 322 ($11.5M) All Locations 50 ($2.2M) 455 ($55.5M)
$1,073,856 -
MARTIN-BAKER AIRCRAFT COMPANY LIMITED
HQ: Uxbridge
Contracts: 9
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 9 ($1.0M) 110 ($66.0M) All Locations 9 ($1.0M) 116 ($66.6M)
$1,018,017 -
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
HQ: Washington, District Of Columbia
Contracts: 25
CONTRACTS (TOTAL VALUE)October 2025 All Time In United Kingdom 25 ($946.4K) 26 ($1.6M) All Locations 35 ($2.9M) 140 ($31.8M)
$946,385
Top NAICS Codes
The most-awarded NAICS codes for work performed in United Kingdom in October 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in United Kingdom in October 2025.
-
RECIPIENT
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
AWARD AMOUNT
$9,880,970
Base Award
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
Center wing box replacement of buno 170000
Funding Office
FLEET READINESS CENTER WESTERN PAC
SIGNED
Oct 24, 2025
CONTRACT PERIOD
10/24/25 → 2/9/27
KNOWN TRANSACTIONS
- 5/1/26 Change Order +$400,000
Total Spending To-Date: $9,880,970 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$5,404,294
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
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 11/7/25
KNOWN TRANSACTIONS
- ▶ 10/21/25 Base Award $5,404,294
Total Spending To-Date: $5,404,294 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$5,404,067
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
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 11/7/25
KNOWN TRANSACTIONS
- ▶ 10/21/25 Base Award $5,404,067
Total Spending To-Date: $5,404,067 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$3,544,239
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
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 11/7/25
KNOWN TRANSACTIONS
- ▶ 10/21/25 Base Award $3,544,239
Total Spending To-Date: $3,544,239 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$3,475,955
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
SIGNED
Oct 30, 2025
CONTRACT PERIOD
10/30/25 → 11/28/25
KNOWN TRANSACTIONS
- ▶ 10/30/25 Base Award $3,475,955
Total Spending To-Date: $3,475,955 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$3,475,896
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
SIGNED
Oct 30, 2025
CONTRACT PERIOD
10/30/25 → 11/28/25
KNOWN TRANSACTIONS
- ▶ 10/30/25 Base Award $3,475,896
Total Spending To-Date: $3,475,896 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$3,414,383
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
SIGNED
Oct 30, 2025
CONTRACT PERIOD
10/30/25 → 11/21/25
KNOWN TRANSACTIONS
- ▶ 10/30/25 Base Award $3,414,383
Total Spending To-Date: $3,414,383 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,170,982
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 11/3/25 Supplemental Agreement for Work Within Scope +$15,001
Total Spending To-Date: $2,185,984 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$1,695,821
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
SIGNED
Oct 16, 2025
CONTRACT PERIOD
10/16/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 10/16/25 Base Award $1,695,821
Total Spending To-Date: $1,695,821 -
RECIPIENT
STONEX FINANCIAL LTD
AWARD AMOUNT
$1,695,652
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
SIGNED
Oct 16, 2025
CONTRACT PERIOD
10/16/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 10/16/25 Base Award $1,695,652
Total Spending To-Date: $1,695,652
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in United Kingdom in October 2025.
-
RECIPIENT
LEOTA PROFESSIONAL RESOURCES, LLC
DE-OBLIGATION AMOUNT
-$322,736
Supplemental Agreement for Work Within Scope
NAICS CODE
Food Service Contractors • 722310
PSC CODE
Operation Of Dining Facilities • M1FD
DESCRIPTION
Rafl dfac service 1 dec 20 - 30 nov 21
Funding Office
48 FSS FSV
Object Classes
25.8: Subsistence and support of persons
Program Activities
0001: OPERATING FORCES
SIGNED
Oct 16, 2025
CONTRACT PERIOD
12/8/20 → 11/30/21
KNOWN TRANSACTIONS
- ▶ 10/16/25 Supplemental Agreement for Work Within Scope -$322,736
Total Spending To-Date: $255,342 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$151,041
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
SIGNED
Oct 27, 2025
CONTRACT PERIOD
9/2/25 → 9/28/25
KNOWN TRANSACTIONS
- 9/2/25 Base Award $403,017
Total Spending To-Date: $251,976 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
DE-OBLIGATION AMOUNT
-$147,695
Supplemental Agreement for Work Within Scope
NAICS CODE
Offices Of Physicians, Mental Health Specialists • 621112
PSC CODE
Behavioral And Mental Health • Q519
DESCRIPTION
Bhop psychologist lakenheath
Funding Office
F2P4MD 48TH MEDICAL GROUP
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 16, 2025
CONTRACT PERIOD
8/1/21 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 10/16/25 Supplemental Agreement for Work Within Scope -$147,695
Total Spending To-Date: $109,528 -
RECIPIENT
LEOTA PROFESSIONAL RESOURCES, LLC
DE-OBLIGATION AMOUNT
-$115,805
Supplemental Agreement for Work Within Scope
NAICS CODE
Food Service Contractors • 722310
PSC CODE
Operation Of Dining Facilities • M1FD
DESCRIPTION
Rafm dfac services 1 dec 2020 - 30 nov 2021
Funding Office
100 FSS FSFC
Object Classes
25.8: Subsistence and support of persons
Program Activities
0000: UNKNOWN/OTHER;0001: OPERATING FORCES
SIGNED
Oct 10, 2025
CONTRACT PERIOD
12/8/20 → 11/30/21
KNOWN TRANSACTIONS
- ▶ 10/10/25 Supplemental Agreement for Work Within Scope -$115,805
Total Spending To-Date: $383,453 -
RECIPIENT
BAE SYSTEMS PLC
DE-OBLIGATION AMOUNT
-$88,011
Other Administrative Action
NAICS CODE
Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413
PSC CODE
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components • 2840
DESCRIPTION
8506722760!shield,heat,aircraf
Funding Office
DLA LAND AND MARITIME
Object Classes
26.0: Supplies and materials
SIGNED
Oct 14, 2025
CONTRACT PERIOD
9/26/19 → 1/12/21
KNOWN TRANSACTIONS
- ▶ 10/14/25 Other Administrative Action -$88,011
Total Spending To-Date: $132,016
Top Agencies
The federal agencies that obligated the most for work performed in United Kingdom in October 2025.
-
$96,709,324 -
$30,856,635 -
$47,021 -
$46,455
Performance Locations
The cities in United Kingdom where the most federal contract work was performed in October 2025.
Top Cities
-
Not Listed
427 contracts
$127,659,435
Vendor headquarters
Where the vendors doing federal work in United Kingdom in October 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
154 contracts
$101,928,308 -
Cambridgeshire
1 contracts
$9,880,970 -
New York
8 contracts
$2,925,178 -
Hampshire
5 contracts
$2,477,063 -
Ayrshire
80 contracts
$2,117,825
Top Cities
-
London
116 contracts
$97,981,882 -
Cambridge, Cambridgeshire
1 contracts
$9,880,970 -
White Plains, NY
2 contracts
$2,620,305 -
Aldershot, Hampshire
5 contracts
$2,477,063 -
Prestwick, Ayrshire
80 contracts
$2,117,825
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