Virgin Islands, U.S.

Virgin Islands, U.S.

← Period: October 2025 →

Total Spending: $1,671,779

Reporting

Impact

1 Live Opportunity →

STATE CONTRACTING REPORT

Virgin Islands, U.S. October 2025

Virgin Islands, U.S.

⏱ 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

11

Contracts

13

Avg Contract

$128,598

Total Spending

$1,671,779

Reporting

Top Vendors

The vendors that received the most money for work performed in Virgin Islands, U.S. in October 2025, across all federal agencies.

  1. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($1.6M) 7 ($1.7M)
    All Locations 5 ($6.9M) 173 ($35.4M)

    $1,599,932

  2. HUGHES NETWORK SYSTEMS LLC

    HQ: Germantown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($43.4K) 7 ($225.8K)
    All Locations 3 ($92.0K) 24 ($535.8K)

    $43,431

  3. DFF INC

    HQ: Summit Hills, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($21.0K) 5 ($97.0K)
    All Locations 1 ($21.0K) 13 ($100.8K)

    $21,000

  4. THE GORDIAN GROUP, INC.

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($12.5K) 1 ($12.5K)
    All Locations 3 ($77.1K) 100 ($6.9M)

    $12,548

  5. MLC HOLDINGS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $8,935

  6. IRON ENTERPRISE LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $2,800

  7. VIRGIN ISLANDS WATER & POWER AUTHORITY

    HQ: St Thomas, Virgin Islands Of The U.s.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($864) 4 ($115.4K)
    All Locations 1 ($864) 4 ($115.4K)

    $864

  8. 4 MARINE SERVICES LLC

    HQ: Guayanilla, PR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 3 ($0) 2 ($0)
    All Locations 3 ($0) 3 ($0)

    $0

  9. RED ORANGE NORTH AMERICA INC.

    HQ: Fort Washington, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 6 ($101.1K)
    All Locations 5 ($1.1M) 189 ($12.8M)

    $0

  10. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 6 ($5.8M)
    All Locations 40 ($1.8M) 1,208 ($124.5M)

    $0

  11. WAYPOINT LLC

    HQ: Brookings, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 2 ($0) 8 ($199.4K)
    All Locations 16 ($-10,716) 370 ($57.1M)

    $0

  12. SEBA PROFESSIONAL SERVICES LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $0

  13. RANGER AMERICAN OF V I INC

    HQ: St Thomas, Virgin Islands Of The U.s.

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Virgin Islands, U.S. 1 ($-2,388) 3 ($16.7K)
    All Locations 1 ($-2,388) 3 ($16.7K)

    $-2,388

Top NAICS Codes

The most-awarded NAICS codes for work performed in Virgin Islands, U.S. in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Virgin Islands, U.S. in October 2025.

  1. RECIPIENT

    WSP USA SOLUTIONS INC

    AWARD AMOUNT

    $1,599,932

    Base Award
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

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

    DESCRIPTION

    Advanced contract initiative temporary emergency power quadrant iv for generator set activities in support of invest 95l in virgin islands, united states.

    Funding Office

    W2SM ENDIST PITTSBURGH CW

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/6/25 → 10/15/25

    KNOWN TRANSACTIONS
    1. 11/14/25 Supplemental Agreement for Work Within Scope -$650,000
    Total Spending To-Date: $949,932
  2. RECIPIENT

    HUGHES NETWORK SYSTEMS LLC

    AWARD AMOUNT

    $43,431

    Base Award
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

    DESCRIPTION

    This task order is under $100,000 therefore acquisition alert 25-16 do not apply. the purpose of this task order is to provide satellite communication services in support disaster recovery operations 4340vi.

    Funding Office

    REGION 2

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    10/6/25 → 1/5/26

    KNOWN TRANSACTIONS
    1. ▶ 10/6/25 Base Award $43,431
    Total Spending To-Date: $43,431
  3. RECIPIENT

    DFF INC

    AWARD AMOUNT

    $21,000

    Base Award
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Support services for usg food donations: /4300014745/freight reefer - 40' container-frozen-0f

    Funding Office

    USDA AMS 3J14

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    11/1/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $21,000
    Total Spending To-Date: $21,000
  4. RECIPIENT

    THE GORDIAN GROUP, INC.

    AWARD AMOUNT

    $12,548

    Base Award
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Inspection- Adp Equipment/software/supplies/support Equipment • H370

    DESCRIPTION

    The purpose of this task order is to procure online rs means online full library - complete with pr & usvi cci data (2 units) with a period of performance of one (1) year for the hazard mitigation branch of vi in support of dr-4340-vi.

    Funding Office

    REGION 2

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/8/25 → 10/7/26

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Base Award $12,548
    Total Spending To-Date: $12,548
  5. RECIPIENT

    MLC HOLDINGS LLC

    AWARD AMOUNT

    $7,060

    Change Order
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Generators And Generator Sets, Electrical • 6115

    DESCRIPTION

    SIGNED

    Oct 22, 2025

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $6,953
    2. 9/15/25 Exercise an Option +$4,635
    3. ▶ 10/22/25 Change Order +$7,060
    4. 10/29/25 Change Order +$1,875
    5. 3/16/26 Exercise an Option +$3,806
    6. 8/13/26 Exercise an Option +$3,956
  6. RECIPIENT

    IRON ENTERPRISE LLC

    AWARD AMOUNT

    $2,800

    Base Award
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Materials Handling Equipment • J039

    DESCRIPTION

    SIGNED

    Oct 29, 2025

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $2,800
  7. RECIPIENT

    MLC HOLDINGS LLC

    AWARD AMOUNT

    $1,875

    Change Order
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Generators And Generator Sets, Electrical • 6115

    DESCRIPTION

    SIGNED

    Oct 29, 2025

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $6,953
    2. 9/15/25 Exercise an Option +$4,635
    3. 10/22/25 Change Order +$7,060
    4. ▶ 10/29/25 Change Order +$1,875
    5. 3/16/26 Exercise an Option +$3,806
    6. 8/13/26 Exercise an Option +$3,956
  8. RECIPIENT

    VIRGIN ISLANDS WATER & POWER AUTHORITY

    AWARD AMOUNT

    $864

    Funding Only Action
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Utility service throughout the virgin islands. period of performance: march 1, 2023-february 29, 2024

    Funding Office

    REGION 2

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: BASE/NON-MAJOR DISASTERS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Funding Only Action +$864
    Total Spending To-Date: $220,427
  9. RECIPIENT

    WAYPOINT LLC

    AWARD AMOUNT

    $0

    Base Award
    PERFORMED IN

    Frederiksted, Virgin Islands Of The U.s.

    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Ship Husbanding Services-management/integration Service • M2CA

    DESCRIPTION

    Husbanding services for uss jason dunham pvst 52142

    Funding Office

    NAVAL SURFACE FORCE USLANTFLT

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/14/25 → 10/20/25

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $0
    Total Spending To-Date: $388,638
  10. RECIPIENT

    4 MARINE SERVICES LLC

    AWARD AMOUNT

    $0

    Base Award
    PERFORMED IN

    St Thomas, Virgin Islands Of The U.s.

    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Uss jason dunham rdd 17-oct-2025 st. thomas, us virgin islands rtop 2736

    Funding Office

    USS JASON DUNHAM DDG 109

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 10/30/25 Other Administrative Action $0
    2. 11/20/25 Funding Only Action +$111,925
    Total Spending To-Date: $111,925

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Virgin Islands, U.S. in October 2025.

  1. RECIPIENT

    TLC UNLIMITED LLC

    DE-OBLIGATION AMOUNT

    -$3,608

    Funding Only Action
    PERFORMED IN

    Christiansted, Virgin Islands Of The U.s.

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Stx-usdc courtroom infrastructure upgrade

    Funding Office

    DISTRICT COURT THE VIRGIN ISLANDS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    1/30/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Supplemental Agreement for Work Within Scope +$16,188
    Total Spending To-Date: $79,076
  2. RECIPIENT

    RANGER AMERICAN OF V I INC

    DE-OBLIGATION AMOUNT

    -$2,388

    Other Administrative Action
    PERFORMED IN

    Kingshill, Virgin Islands Of The U.s.

    NAICS CODE

    Armored Car Services • 561613

    PSC CODE

    Transportation/travel/relocation- Transportation: Security Vehicle • V127

    DESCRIPTION

    Armored car service - port of st. croix, virgin islands

    Funding Office

    OFFICE OF FIELD OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 7/10/25 Funding Only Action -$13,051
    2. 7/17/25 Funding Only Action +$9,551
    3. 1/14/26 Funding Only Action -$6,367
    Total Spending To-Date: $120,915

Top Agencies

The federal agencies that obligated the most for work performed in Virgin Islands, U.S. in October 2025.

  1. Department of Defense Department of Defense


    $1,599,932

  2. Department of Homeland Security Department of Homeland Security


    $54,455

  3. Department of Agriculture Department of Agriculture


    $21,000

  4. General Services Administration General Services Administration


    $-3,608

Performance Locations

The cities in Virgin Islands, U.S. where the most federal contract work was performed in October 2025.

Top Cities

  1. St Thomas, Virgin Islands Of The U.s.

    3 contracts


    $1,620,932

  2. Christiansted, Virgin Islands Of The U.s.

    6 contracts


    $53,235

  3. Frederiksted, Virgin Islands Of The U.s.

    3 contracts


    $0

  4. Kingshill, Virgin Islands Of The U.s.

    1 contracts


    $-2,388

Vendor headquarters

Where the vendors doing federal work in Virgin Islands, U.S. in October 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. District Of Columbia

    1 contracts


    $1,599,932

  2. Maryland

    1 contracts


    $43,431

  3. Puerto Rico

    3 contracts


    $21,000

  4. South Carolina

    1 contracts


    $12,548

  5. Not Listed

    1 contracts


    $0

Top Cities

  1. Washington, District Of Columbia

    1 contracts


    $1,599,932

  2. Germantown, MD

    1 contracts


    $43,431

  3. Summit Hills, PR

    1 contracts


    $21,000

  4. Greenville, SC

    1 contracts


    $12,548

  5. Brookings, SD

    2 contracts


    $0

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