Croatia

Croatia

← Period: February 2025 →

Total Spending: $183,863

COUNTRY CONTRACTING REPORT

Croatia February 2025

Croatia

⏱ 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

4

Contracts

8

Avg Contract

$22,983

Total Spending

$183,863

Reporting

Top Vendors

The vendors that received the most money for work performed in Croatia in February 2025, across all federal agencies.

  1. JONES LANG LASALLE AMERICAS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Croatia 1 ($126.6K) 2 ($123.1K)
    All Locations 9 ($1.7M) 151 ($55.2M)

    $126,550
  2. S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

    HQ: Chatham

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Croatia 1 ($33.8K) 14 ($5.4M)
    All Locations 44 ($5.6M) 1,210 ($125.3M)

    $33,819
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Croatia 5 ($23.5K) 33 ($1.9M)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $23,494
  4. FAIRBANKS MORSE, LLC

    HQ: Beloit, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Croatia 1 ($0) 1 ($0)
    All Locations 13 ($2.3M) 255 ($72.1M)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Croatia in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Croatia in February 2025.

  1. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $126,550

    Base Award
    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

    Support- Professional: Real Estate Brokerage • R402

    DESCRIPTION

    Real estate services for international properties.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 2/18/26

    KNOWN TRANSACTIONS
    1. 8/24/26 Other Administrative Action $0
    Total Spending To-Date: $126,550
  2. RECIPIENT

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

    AWARD AMOUNT

    $33,819

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Lease Or Rental Of Equipment- Miscellaneous • W099

    DESCRIPTION

    Lsa and range support for repel royale i fy 25 @ croatia (02/26/2025 - 03/17/2025)

    Funding Office

    0173 IN HHC HEADQUARTERS IN

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/26/25 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $33,819
    Total Spending To-Date: $33,819
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $16,837

    Base Award
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Embassy mobile services 2022-2025_base year_mar/apr_2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 6/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $16,837
    Total Spending To-Date: $16,837
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $13,895

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Equipment And Materials Testing- Fuels, Lubricants, Oils, And Waxes • H291

    DESCRIPTION

    Ina-fuel for official vehicles mar 1 - may 31/2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 3/13/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $13,895
    Total Spending To-Date: $13,895
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $668

    Funding Only Action
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Embassy mobile services 2022-2025_base year_jan/feb_2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    12/30/24 → 1/4/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $16,272
    Total Spending To-Date: $16,940
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Hu - solicitation contract with outside clinic

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;25.6: Medical care;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    10/30/24 → 11/16/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $36,717
    Total Spending To-Date: $36,717
  7. RECIPIENT

    FAIRBANKS MORSE, LLC

    AWARD AMOUNT

    $0

    Funding Only Action
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (east) • J998

    DESCRIPTION

    Uss indianapolis (lcs 17), bahr 018 - 25

    Funding Office

    FDRMC DET BAHRAIN

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    10/22/24 → 10/23/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $164,803
    Total Spending To-Date: $164,803
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-7,906

    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

    Wbrp doj opdat proactive adjudication progr, hotel, jan 2025

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/16/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $41,192
    Total Spending To-Date: $33,286

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Croatia in February 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$7,906

    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

    Wbrp doj opdat proactive adjudication progr, hotel, jan 2025

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    1/16/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $41,192
    Total Spending To-Date: $33,286

Top Agencies

The federal agencies that obligated the most for work performed in Croatia in February 2025.


  1. $150,044

  2. $33,819

Performance Locations

The cities in Croatia where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    8 contracts


    $183,863

Vendor headquarters

Where the vendors doing federal work in Croatia in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. District Of Columbia

    6 contracts


    $150,044
  2. Not Listed

    1 contracts


    $33,819
  3. Wisconsin

    1 contracts


    $0

Top Cities

  1. Washington, District Of Columbia

    6 contracts


    $150,044
  2. Chatham

    1 contracts


    $33,819
  3. Beloit, WI

    1 contracts


    $0

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →