Czechia September 2025

Reporting

Impact

1. RECIPIENT

   MACGYVER SOLUTIONS, INC.

   AWARD AMOUNT

   $22,051,216

   Base Award

   NAICS CODE

   Light Truck And Utility Vehicle Manufacturing • 336112

   PSC CODE

   Motorcycles, Motor Scooters, And Bicycles • 2340

   DESCRIPTION

   Flyer 72heavy duty f72hd ground mobility vehicles

   Funding Office

   W4GG HQ US ARMY TACOM

   SIGNED

   Sep 17, 2025

   CONTRACT PERIOD

   9/19/25 → 5/17/26

   KNOWN TRANSACTIONS

   1. ▶ 9/17/25 Base Award $22,051,216
   2. 5/6/26 Supplemental Agreement for Work Within Scope $0
   3. 5/15/26 Funding Only Action +$50,000
   4. 5/26/26 Other Administrative Action $0

   Total Spending To-Date: $22,051,216

2. RECIPIENT

   PAGE SOUTHERLAND PAGE, L.L.P.

   AWARD AMOUNT

   $194,256

   Base Award

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Architect And Engineering- General: Other • C219

   DESCRIPTION

   Cultural heritage for a existing chief of mission residence in prague embassy

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   SIGNED

   Sep 22, 2025

   CONTRACT PERIOD

   9/17/25 → 9/16/26

   KNOWN TRANSACTIONS

   1. ▶ 9/22/25 Base Award $194,256

   Total Spending To-Date: $194,256

3. RECIPIENT

   HII MISSION TECHNOLOGIES CORP

   AWARD AMOUNT

   $29,743

   Base Award

   NAICS CODE

   Educational Support Services • 611710

   PSC CODE

   Education/training- General • U009

   DESCRIPTION

   Educational training support services

   Funding Office

   DEFENSE SECURITY COOPERATION AGENCY

   SIGNED

   Sep 25, 2025

   CONTRACT PERIOD

   9/26/25 → 1/31/26

   KNOWN TRANSACTIONS

   1. ▶ 9/25/25 Base Award $29,743

   Total Spending To-Date: $33,025

4. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $29,549

   Base Award

   NAICS CODE

   Residential Remodelers • 236118

   PSC CODE

   Miscellaneous Household And Commercial Furnishings And Appliances • 7290

   DESCRIPTION

   2025 prag fac 7903 ms724 bathrooms renovation

   Funding Office

   U.S. EMBASSY PRAGUE

   SIGNED

   Sep 8, 2025

   CONTRACT PERIOD

   9/8/25 → 10/5/25

   KNOWN TRANSACTIONS

   1. ▶ 9/8/25 Base Award $29,549

   Total Spending To-Date: $29,549

5. RECIPIENT

   GEMA ART INTERNATIONAL S.R.O.

   AWARD AMOUNT

   $28,727

   Base Award

   NAICS CODE

   Roofing Contractors • 238160

   PSC CODE

   Roofing And Siding Materials • 5650

   DESCRIPTION

   2025 prg fac 7355_roof flashing repair at cmr contract

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   SIGNED

   Sep 5, 2025

   CONTRACT PERIOD

   9/5/25 → 9/20/25

   KNOWN TRANSACTIONS

   1. ▶ 9/5/25 Base Award $28,727

   Total Spending To-Date: $28,727

6. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $14,759

   Base Award

   NAICS CODE

   Surveying And Mapping (except Geophysical) Services • 541370

   PSC CODE

   Support- Professional: Market Research/public Opinion • R422

   DESCRIPTION

   Pds - stem survey/perception of the united states - pds

   Funding Office

   BUREAU OF EUROPEAN AND EURASIAN AFF

   SIGNED

   Sep 11, 2025

   CONTRACT PERIOD

   9/11/25 → 9/24/25

   KNOWN TRANSACTIONS

   1. ▶ 9/11/25 Base Award $14,759

   Total Spending To-Date: $14,759

7. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $13,110

   Base Award

   NAICS CODE

   Residential Remodelers • 236118

   PSC CODE

   Household Furnishings • 7210

   DESCRIPTION

   Fac: k parku 724: 7903 rstr: kitchen renovation

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   SIGNED

   Sep 16, 2025

   CONTRACT PERIOD

   9/16/25 → 10/9/25

   KNOWN TRANSACTIONS

   1. ▶ 9/16/25 Base Award $13,110

   Total Spending To-Date: $13,110

8. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $12,580

   Base Award

   NAICS CODE

   Residential Property Managers • 531311

   PSC CODE

   Maintenance Of Family Housing Facilities • Z1FA

   DESCRIPTION

   Icass:gso/hous: make ready at dcmr (x4005)

   Funding Office

   BUREAU OF EUROPEAN AND EURASIAN AFF

   SIGNED

   Sep 5, 2025

   CONTRACT PERIOD

   9/5/25 → 9/29/25

   KNOWN TRANSACTIONS

   1. ▶ 9/5/25 Base Award $12,580

   Total Spending To-Date: $12,580

9. RECIPIENT

   ARFORM, SPOL. S R.O.

   AWARD AMOUNT

   $12,225

   Base Award

   NAICS CODE

   Furniture Retailers • 449110

   PSC CODE

   Office Furniture • 7110

   DESCRIPTION

   Fac:icass:chancery: clo office furniture

   Funding Office

   BUREAU OF EUROPEAN AND EURASIAN AFF

   SIGNED

   Sep 2, 2025

   CONTRACT PERIOD

   9/2/25 → 9/17/25

   KNOWN TRANSACTIONS

   1. ▶ 9/2/25 Base Award $12,225

   Total Spending To-Date: $12,225

10. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $10,292

    Base Award

    NAICS CODE

    Electronics And Appliance Retailers • 449210

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    Dt - cell phones (abm iphone 16) - program

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 10/24/25

    KNOWN TRANSACTIONS

    1. ▶ 9/29/25 Base Award $10,292

    Total Spending To-Date: $10,292

1. General Services Administration

   
   $22,051,216

2. Department of State

   
   $315,499

3. Department of Defense

   
   $29,743