Croatia

Croatia

← Period: July 2025 →

Total Spending: $1,630,533

COUNTRY CONTRACTING REPORT

Croatia July 2025

Croatia

⏱ GENERATED 10/11/2026

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

10

Avg Contract

$163,053

Total Spending

$1,630,533

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Croatia 6 ($1.4M) 33 ($1.9M)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $1,386,833
  2. ATALIAN GLOBAL SERVICES CROATIA D.O.O.

    HQ: Zagreb

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Croatia 1 ($233.1K) 5 ($536.1K)
    All Locations 1 ($233.1K) 5 ($536.1K)

    $233,121
  3. JADRANSKI LUKSUZNI HOTELI D.D.

    HQ: Dubrovnik

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Croatia 1 ($14.0K) 1 ($14.0K)
    All Locations 1 ($14.0K) 1 ($14.0K)

    $14,017
  4. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Croatia 1 ($0) 2 ($720)
    All Locations 16 ($1.8M) 225 ($183.6M)

    $0
  5. JONES LANG LASALLE AMERICAS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Croatia 1 ($-3,438) 2 ($123.1K)
    All Locations 10 ($-102,760) 152 ($58.0M)

    $-3,438

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $1,364,990

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Unmanned Aircraft • 1550

    DESCRIPTION

    Drone component kits and technical support package

    Funding Office

    W0ML USA DEP TOBYHANNA

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/24/25 Unique Entity ID or Legal Business Name Change $0
    2. 9/10/25 Supplemental Agreement for Work Within Scope -$2
    Total Spending To-Date: $1,364,988
  2. RECIPIENT

    ATALIAN GLOBAL SERVICES CROATIA D.O.O.

    AWARD AMOUNT

    $233,121

    Base Award
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Contract award zagreb croatia - janitorial service *oy2 task order*

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $233,121
    Total Spending To-Date: $233,121
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $40,660

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

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

    DESCRIPTION

    Hotel for vip visit - support in pula

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/27/25

    KNOWN TRANSACTIONS
    1. 7/11/25 Supplemental Agreement for Work Within Scope +$1,444
    Total Spending To-Date: $40,660
  4. RECIPIENT

    JADRANSKI LUKSUZNI HOTELI D.D.

    AWARD AMOUNT

    $14,017

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

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

    DESCRIPTION

    Codel dubrovnik - hotel excelsior

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 7/14/25

    KNOWN TRANSACTIONS
    1. 7/11/25 Funding Only Action +$412
    2. 7/17/25 Funding Only Action -$410
    Total Spending To-Date: $14,017
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $8,308

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

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

    DESCRIPTION

    Hotel for vip visit - support in zadar

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/27/25

    KNOWN TRANSACTIONS
    1. 7/11/25 Change Order +$2,316
    Total Spending To-Date: $8,308
  6. RECIPIENT

    KVG LLC

    AWARD AMOUNT

    $0

    Funding Only Action
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    This is a non-personnel service(s) contract providing logistical support service(s) to the defense pow/mia accounting agency (dpaa).

    Funding Office

    0007 HQ HQ USAREUR-AF AUG

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    4/2/25 → 6/14/25

    KNOWN TRANSACTIONS
    1. 3/20/25 Base Award $74,877
    2. 4/2/25 Other Administrative Action $0
    3. 6/27/25 Change Order +$3,625
    Total Spending To-Date: $78,502
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-1,333

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Installation Of Equipment- Maintenance And Repair Shop Equipment • N049

    DESCRIPTION

    Faczg pv pmsc (7901srvc) (x10003) (x10014)

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    5/20/25 → 6/1/29

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $20,369
    Total Spending To-Date: $19,037
  8. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $-3,438

    Funding Only Action
    NAICS CODE

    Offices Of Real Estate Agents And Brokers • 531210

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    Real estate services for international embassies.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    6/26/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Funding Only Action -$3,438
    Total Spending To-Date: $6,876
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-8,449

    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

    Icitap pfe25m6 lodging and conference package - june 4-5

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/2/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $27,611
    Total Spending To-Date: $19,162
  10. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-17,344

    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

    Icitap pfe25m2 lodging and conference package june 23-27

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/2/25 → 6/22/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $75,778
    Total Spending To-Date: $58,435

Top De-obligations

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$17,344

    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

    Icitap pfe25m2 lodging and conference package june 23-27

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/2/25 → 6/22/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $75,778
    Total Spending To-Date: $58,435
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$8,449

    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

    Icitap pfe25m6 lodging and conference package - june 4-5

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/2/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $27,611
    Total Spending To-Date: $19,162
  3. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$3,438

    Funding Only Action
    NAICS CODE

    Offices Of Real Estate Agents And Brokers • 531210

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    Real estate services for international embassies.

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    6/26/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Funding Only Action -$3,438
    Total Spending To-Date: $6,876
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$1,333

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Installation Of Equipment- Maintenance And Repair Shop Equipment • N049

    DESCRIPTION

    Faczg pv pmsc (7901srvc) (x10003) (x10014)

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    5/20/25 → 6/1/29

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $20,369
    Total Spending To-Date: $19,037

Top Agencies

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


  1. $1,364,990

  2. $265,542

Performance Locations

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

Top Cities

  1. Not Listed

    10 contracts


    $1,630,533

Vendor headquarters

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

Top States

  1. District Of Columbia

    7 contracts


    $1,383,395
  2. Not Listed

    2 contracts


    $247,137
  3. Pennsylvania

    1 contracts


    $0

Top Cities

  1. Washington, District Of Columbia

    7 contracts


    $1,383,395
  2. Zagreb

    1 contracts


    $233,121
  3. Dubrovnik

    1 contracts


    $14,017
  4. Gettysburg, PA

    1 contracts


    $0

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