COUNTRY CONTRACTING REPORT
Croatia May 2025
Croatia
⏱ GENERATED 10/16/2026
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
5
Contracts
6
Avg Contract
$144,597
Total Spending
$867,581
Reporting
Top Vendors
The vendors that received the most money for work performed in Croatia in May 2025, across all federal agencies.
-
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Croatia 2 ($542.6K) 14 ($5.4M) All Locations 78 ($6.5M) 1,279 ($139.2M)
$542,592 -
WAYPOINT LLC
HQ: Brookings, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Croatia 1 ($263.4K) 5 ($1.8M) All Locations 24 ($1.0M) 397 ($65.7M)
$263,429 -
BASEBLUE LTD
HQ: Limassol
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Croatia 1 ($227.8K) 1 ($227.8K) All Locations 6 ($1.5M) 13 ($5.5M)
$227,811 -
BRODOGRADILISTE VIKTOR LENAC D.D.
HQ: Rijeka
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Croatia 1 ($192.5K) 6 ($477.9K) All Locations 1 ($192.5K) 7 ($-391,875)
$192,548 -
RAPISCAN SYSTEMS INC
HQ: Torrance, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Croatia 1 ($-358,799) 1 ($-358,799) All Locations 11 ($37.1K) 95 ($83.7M)
$-358,799
Top NAICS Codes
The most-awarded NAICS codes for work performed in Croatia in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Croatia in May 2025.
-
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$541,436
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy ship
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 5/26/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $541,436
Total Spending To-Date: $541,436 -
RECIPIENT
WAYPOINT LLC
AWARD AMOUNT
$263,429
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of uss forrest sherman port visit to rijeka, croatia.
Funding Office
NAVAL SURFACE FORCE USLANTFLT
Object Classes
21.0: Travel and transportation of persons;23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED
SIGNED
May 23, 2025
CONTRACT PERIOD
5/25/25 → 6/5/25
KNOWN TRANSACTIONS
- 7/24/25 Supplemental Agreement for Work Within Scope +$76,444
Total Spending To-Date: $339,874 -
RECIPIENT
BASEBLUE LTD
AWARD AMOUNT
$227,811
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel for navy
Major Program
FEPEC SHIPS BUNKERS
Funding Office
DLA ENERGY
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 5/26/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $227,811
Total Spending To-Date: $227,811 -
RECIPIENT
BRODOGRADILISTE VIKTOR LENAC D.D.
AWARD AMOUNT
$192,548
Change Order
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Non-nuclear Ship Repair (east) • J998
DESCRIPTION
Msc cat a (base) work items
Funding Office
MILITARY SEALIFT FLEET SUPPORT CMD
SIGNED
May 14, 2025
CONTRACT PERIOD
12/4/24 → 3/14/25
KNOWN TRANSACTIONS
- 12/18/24 Change Order +$249,536
- 2/10/25 Additional Work (New Agreement) +$199,791
- 2/13/25 Change Order $0
- 2/18/25 Change Order $0
- 3/6/25 Change Order +$1,498,127
- 3/6/25 Change Order $0
- 3/14/25 Definitize Change Order +$50,157
- 3/14/25 Change Order +$441,773
- ▶ 5/14/25 Change Order +$192,548
Total Spending To-Date: $6,999,413 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$1,156
Supplemental Agreement for Work Within Scope
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
To provide life support for 2025 ubdina, red land, and gakovo ta in croatia
Funding Office
0007 HQ HQ USAREUR-AF AUG
Object Classes
25.1: Advisory and assistance services
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 23, 2025
CONTRACT PERIOD
5/3/25 → 6/19/25
KNOWN TRANSACTIONS
- 4/25/25 Base Award $32,946
- 5/30/25 Supplemental Agreement for Work Within Scope +$578
Total Spending To-Date: $34,680 -
RECIPIENT
RAPISCAN SYSTEMS INC
AWARD AMOUNT
$-358,799
Supplemental Agreement for Work Within Scope
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Croatia - two (2) non-intrusive inspection systems, training, installation, program management support, and extended warranty periods.
Funding Office
BUREAU OF INTERNATIONAL SECURITY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT);0801: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (REIMBURSABLE)
SIGNED
May 28, 2025
CONTRACT PERIOD
5/31/22 → 9/27/26
KNOWN TRANSACTIONS
- 8/14/26 Close Out -$0
Total Spending To-Date: $4,386,843
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Croatia in May 2025.
-
RECIPIENT
RAPISCAN SYSTEMS INC
DE-OBLIGATION AMOUNT
-$358,799
Supplemental Agreement for Work Within Scope
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Croatia - two (2) non-intrusive inspection systems, training, installation, program management support, and extended warranty periods.
Funding Office
BUREAU OF INTERNATIONAL SECURITY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (DIRECT);0801: NONPROLIFERATION, ANTI-TERRORISM, DEMINING & RELATED PROGRAMS (REIMBURSABLE)
SIGNED
May 28, 2025
CONTRACT PERIOD
5/31/22 → 9/27/26
KNOWN TRANSACTIONS
- 8/14/26 Close Out -$0
Total Spending To-Date: $4,386,843
Top Agencies
The federal agencies that obligated the most for work performed in Croatia in May 2025.
-
$1,226,380 -
$-358,799
Performance Locations
The cities in Croatia where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
6 contracts
$867,581
Vendor headquarters
Where the vendors doing federal work in Croatia in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
4 contracts
$962,951 -
South Dakota
1 contracts
$263,429 -
California
1 contracts
$-358,799
Top Cities
-
Chatham
2 contracts
$542,592 -
Brookings, SD
1 contracts
$263,429 -
Limassol
1 contracts
$227,811 -
Rijeka
1 contracts
$192,548 -
Torrance, CA
1 contracts
$-358,799
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