COUNTRY CONTRACTING REPORT
Kosovo May 2025
Kosovo
⏱ 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
9
Contracts
11
Avg Contract
$85,396
Total Spending
$939,355
Reporting
Top Vendors
The vendors that received the most money for work performed in Kosovo in May 2025, across all federal agencies.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($621.6K) 1 ($621.6K) All Locations 53 ($34.6M) 667 ($766.5M)
$621,591 -
AJ SOLUTIONS SH.P.K.
HQ: Gjilan
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($321.8K) 3 ($765.2K) All Locations 1 ($321.8K) 9 ($2.6M)
$321,844 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 3 ($26.1K) 18 ($249.1K) All Locations 934 ($31.3M) 9,797 ($269.7M)
$26,129 -
SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG
HQ: Hessheim, Rheinland-pfalz
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($18.2K) 9 ($264.4K) All Locations 32 ($344.7K) 568 ($6.8M)
$18,238 -
DOMESTIC AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($8.0K) 3 ($8.0K) All Locations 250 ($-670,781) 5,099 ($118.0M)
$8,000 -
ARKOM INTERNESHNL DOOEL
HQ: Skopje
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0 -
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
HQ: Mannheim
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($0) 1 ($0) All Locations 51 ($0) 62 ($489.8K)
$0 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($0) 1 ($0) All Locations 78 ($6.5M) 1,279 ($139.2M)
$0 -
PAE GOVERNMENT SERVICES, INC.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Kosovo 1 ($-56,447) 15 ($580.9K) All Locations 39 ($359.1K) 626 ($162.7M)
$-56,447
Top NAICS Codes
The most-awarded NAICS codes for work performed in Kosovo in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Kosovo in May 2025.
-
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$621,591
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 20, 2025
CONTRACT PERIOD
5/20/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/20/25 Base Award $621,591
Total Spending To-Date: $621,591 -
RECIPIENT
AJ SOLUTIONS SH.P.K.
AWARD AMOUNT
$321,844
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Renovate enver hadri school
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
Object Classes
32.0: Land and structures
Program Activities
0001: DISASTER ASSISTANCE AND CIVIC AID
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 4/22/27
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $321,844
Total Spending To-Date: $321,844 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$23,729
Base Award
NAICS CODE
General Freight Trucking, Local • 484110
PSC CODE
Transportation/travel/relocation- Other: Other • V999
DESCRIPTION
Odc requests transportation of equipment for ir25 exe
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
May 23, 2025
CONTRACT PERIOD
5/23/25 → 5/26/25
KNOWN TRANSACTIONS
- ▶ 5/23/25 Base Award $23,729
Total Spending To-Date: $23,729 -
RECIPIENT
SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG
AWARD AMOUNT
$18,238
Base Award
NAICS CODE
Hazardous Waste Treatment And Disposal • 562211
PSC CODE
Housekeeping- Waste Treatment/storage • S222
DESCRIPTION
8511374078!purchase of 200 liter contain ukraine
Funding Office
DLA DISPOSITION SERVICES - EBS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 12, 2025
CONTRACT PERIOD
5/12/25 → 3/28/26
KNOWN TRANSACTIONS
- 5/13/25 Funding Only Action -$6,445
Total Spending To-Date: $18,238 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
AWARD AMOUNT
$8,000
Funding Only Action
NAICS CODE
All Other Personal Services • 812990
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
The purpose of this request is to solicit and award for the supervisory development outreach and communications (doc) specialist in program and policy office.
Funding Office
USAID/KOSOVO
Object Classes
11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits
Program Activities
0001: ASSISTANCE FOR EUROPE, EURASIA AND CENTRAL ASIA (DIRECT)
SIGNED
May 23, 2025
CONTRACT PERIOD
2/1/24 → 4/19/25
KNOWN TRANSACTIONS
- 4/15/25 Terminate for Convenience $0
Total Spending To-Date: $205,880 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$2,000
Funding Only Action
NAICS CODE
Independent Artists, Writers, And Performers • 711510
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Call order against the bpa agreement for journalistic services supporting voa serbian
Funding Office
VOA EURASIA DIVISION
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
May 8, 2025
CONTRACT PERIOD
6/1/24 → 5/31/25
KNOWN TRANSACTIONS
- 5/20/25 Terminate for Convenience $0
Total Spending To-Date: $30,800 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$400
Funding Only Action
NAICS CODE
Independent Artists, Writers, And Performers • 711510
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Call order against the bpa agreement for journalistic services supporting voa albanian
Funding Office
VOA EURASIA DIVISION
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
May 9, 2025
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- 5/22/25 Terminate for Convenience $0
Total Spending To-Date: $39,000 -
RECIPIENT
ARKOM INTERNESHNL DOOEL
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Building Inspection Services • 541350
PSC CODE
Inspection- Construction And Building Materials • H356
DESCRIPTION
Construction inspection services for the cmr
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER
SIGNED
May 30, 2025
CONTRACT PERIOD
3/28/25 → 5/1/25
KNOWN TRANSACTIONS
- 3/28/25 Base Award $127,538
Total Spending To-Date: $127,538 -
RECIPIENT
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Wired Telecommunications Carriers • 517311
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Db000206ebm
Funding Office
W4NH NETCOM HHC
SIGNED
May 1, 2025
CONTRACT PERIOD
11/22/21 → 9/7/26
KNOWN TRANSACTIONS
- 3/13/26 Other Administrative Action +$6,788
Total Spending To-Date: $61,374 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Contractor will provide forklifts in support of defender 25 mhe gjakova, kosovo.
Funding Office
0007 HQ HQ USAREUR-AF AUG
Object Classes
25.1: Advisory and assistance services
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 19, 2025
CONTRACT PERIOD
5/4/25 → 6/15/25
KNOWN TRANSACTIONS
- 4/30/25 Base Award $4,690
- 5/15/25 Supplemental Agreement for Work Within Scope +$270
- ▶ 5/19/25 Other Administrative Action $0
Total Spending To-Date: $5,208
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Kosovo in May 2025.
-
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$56,447
Change Order
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Ici - kosovo - managing terrorist inmates
Funding Office
CRIMINAL DIVISION
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES
SIGNED
May 22, 2025
CONTRACT PERIOD
10/1/23 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 5/22/25 Change Order -$56,447
Total Spending To-Date: $119,361
Top Agencies
The federal agencies that obligated the most for work performed in Kosovo in May 2025.
-
$961,673 -
$23,729 -
$8,000 -
$2,400 -
$-56,447
Performance Locations
The cities in Kosovo where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
11 contracts
$939,355
Vendor headquarters
Where the vendors doing federal work in Kosovo in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
New York
1 contracts
$621,591 -
Not Listed
4 contracts
$321,844 -
District Of Columbia
4 contracts
$34,129 -
Rheinland-pfalz
1 contracts
$18,238 -
Virginia
1 contracts
$-56,447
Top Cities
-
White Plains, NY
1 contracts
$621,591 -
Gjilan
1 contracts
$321,844 -
Washington, District Of Columbia
4 contracts
$34,129 -
Hessheim, Rheinland-pfalz
1 contracts
$18,238 -
Chatham
1 contracts
$0
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