COUNTRY CONTRACTING REPORT
Croatia November 2025
Croatia
⏱ 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
4
Contracts
4
Avg Contract
$55,979
Total Spending
$223,914
Reporting
Top Vendors
The vendors that received the most money for work performed in Croatia in November 2025, across all federal agencies.
-
DSG BULGARIA EOOD
HQ: Sliven
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Croatia 1 ($215.9K) 1 ($215.9K) All Locations 1 ($215.9K) 3 ($252.6K)
$215,876 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Croatia 1 ($12.1K) 33 ($1.9M) All Locations 442 ($10.3M) 9,681 ($258.0M)
$12,083 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Croatia 1 ($0) 14 ($5.4M) All Locations 53 ($9.1M) 1,208 ($124.5M)
$0 -
ATALIAN GLOBAL SERVICES CROATIA D.O.O.
HQ: Zagreb
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Croatia 1 ($-4,044) 5 ($536.1K) All Locations 1 ($-4,044) 5 ($536.1K)
$-4,044
Top NAICS Codes
The most-awarded NAICS codes for work performed in Croatia in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Croatia in November 2025.
-
RECIPIENT
DSG BULGARIA EOOD
AWARD AMOUNT
$215,876
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Lsa to support 173rd bct sky soldier iii 2025 in slunj training area, croatia. requirements include portable sanitary facilities, portable hand wash station, portable and temporary shower facilities, closed tents, and gray water management.
Funding Office
0173 IN HHC HEADQUARTERS IN
Object Classes
25.1: Advisory and assistance services
SIGNED
Nov 25, 2025
CONTRACT PERIOD
12/1/25 → 12/12/25
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $215,876
Total Spending To-Date: $215,876 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$12,083
Base Award
NAICS CODE
All Other Travel Arrangement And Reservation Services • 561599
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Milgp-longterm rental vehicle iso cbpo in croatia
Funding Office
U.S. EMBASSY ZAGREB
SIGNED
Nov 24, 2025
CONTRACT PERIOD
11/24/25 → 12/12/25
KNOWN TRANSACTIONS
- 11/24/25 Other Administrative Action $0
Total Spending To-Date: $12,083 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$0
Base Award
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
In support of pvst 51781 uss gerald r ford @ split, croatia
Funding Office
COMNAVAIRLANT
SIGNED
Nov 10, 2025
CONTRACT PERIOD
10/10/25 → 10/26/25
KNOWN TRANSACTIONS
- 11/24/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,233,016 -
RECIPIENT
ATALIAN GLOBAL SERVICES CROATIA D.O.O.
AWARD AMOUNT
$-4,044
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Contract award zagreb croatia - janitorial service *oy1 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
Nov 5, 2025
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 11/5/25 Funding Only Action -$4,044
Total Spending To-Date: $250,131
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Croatia in November 2025.
-
RECIPIENT
ATALIAN GLOBAL SERVICES CROATIA D.O.O.
DE-OBLIGATION AMOUNT
-$4,044
Funding Only Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Contract award zagreb croatia - janitorial service *oy1 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
Nov 5, 2025
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 11/5/25 Funding Only Action -$4,044
Total Spending To-Date: $250,131
Top Agencies
The federal agencies that obligated the most for work performed in Croatia in November 2025.
-
$215,876 -
$8,039
Performance Locations
The cities in Croatia where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
4 contracts
$223,914
Vendor headquarters
Where the vendors doing federal work in Croatia in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
3 contracts
$211,832 -
District Of Columbia
1 contracts
$12,083
Top Cities
-
Sliven
1 contracts
$215,876 -
Washington, District Of Columbia
1 contracts
$12,083 -
Chatham
1 contracts
$0 -
Zagreb
1 contracts
$-4,044
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