COUNTRY CONTRACTING REPORT
Montenegro November 2025
Montenegro
⏱ 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
5
Contracts
5
Avg Contract
$11,229
Total Spending
$56,146
Reporting
Top Vendors
The vendors that received the most money for work performed in Montenegro in November 2025, across all federal agencies.
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GENERALI OSIGURANJE MONTENEGRO AD
HQ: Podgorica
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Montenegro 1 ($66.0K) 10 ($354.0K) All Locations 1 ($66.0K) 10 ($354.0K)
$65,980 -
BURNS & MCDONNELL ENGINEERING COMPANY INC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Montenegro 1 ($0) 1 ($0) All Locations 2 ($0) 16 ($5.6M)
$0 -
RED ORANGE NORTH AMERICA INC.
HQ: Fort Washington, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Montenegro 1 ($0) 1 ($0) All Locations 7 ($54.5K) 189 ($12.8M)
$0 -
AOD ''DURUTOVIC, VUKSANOVIC & KRALJEVIC''
HQ: Podgorica
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Montenegro 1 ($-4,393) 3 ($5.0K) All Locations 1 ($-4,393) 3 ($5.0K)
$-4,393 -
CRNOGORSKI TELEKOM A.D.
HQ: Podgorica
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Montenegro 1 ($-5,441) 7 ($28.6K) All Locations 1 ($-5,441) 7 ($28.6K)
$-5,441
Top NAICS Codes
The most-awarded NAICS codes for work performed in Montenegro in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Montenegro in November 2025.
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RECIPIENT
GENERALI OSIGURANJE MONTENEGRO AD
AWARD AMOUNT
$65,980
Base Award
NAICS CODE
Insurance Agencies And Brokerages • 524210
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Oy4 - to2 11/30/2025-02/21/2026
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Nov 21, 2025
CONTRACT PERIOD
11/21/25 → 11/29/25
KNOWN TRANSACTIONS
- 8/3/26 Supplemental Agreement for Work Within Scope +$60
Total Spending To-Date: $65,980 -
RECIPIENT
BURNS & MCDONNELL ENGINEERING COMPANY INC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Cx services for the podgorica nec project.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Nov 24, 2025
CONTRACT PERIOD
4/13/22 → 6/30/28
KNOWN TRANSACTIONS
- 6/22/26 Other Administrative Action $0
Total Spending To-Date: $1,661,377 -
RECIPIENT
RED ORANGE NORTH AMERICA INC.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
All Other Miscellaneous Electrical Equipment And Component Manufacturing • 335999
PSC CODE
Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware • 5998
DESCRIPTION
Fac_7115 xjdy8051_spare_parts_light_control_rpa1023
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Nov 3, 2025
CONTRACT PERIOD
9/11/25 → 12/1/25
KNOWN TRANSACTIONS
- 9/11/25 Base Award $18,609
- 9/14/26 Other Administrative Action $0
Total Spending To-Date: $18,609 -
RECIPIENT
AOD ''DURUTOVIC, VUKSANOVIC & KRALJEVIC''
AWARD AMOUNT
$-4,393
Funding Only Action
NAICS CODE
Offices Of Lawyers • 541110
PSC CODE
Special Studies/analysis- Legal • B522
DESCRIPTION
Lawyer services in interpreting local law and regulations
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.1: Advisory and assistance services
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 12, 2025
CONTRACT PERIOD
8/21/24 → 8/21/24
KNOWN TRANSACTIONS
- ▶ 11/12/25 Funding Only Action -$4,393
Total Spending To-Date: $6,644 -
RECIPIENT
CRNOGORSKI TELEKOM A.D.
AWARD AMOUNT
$-5,441
Funding Only Action
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Mgt-dt/cell phone services, 1 september 2025-30 november2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 10, 2025
CONTRACT PERIOD
7/30/25 → 8/1/25
KNOWN TRANSACTIONS
- 7/30/25 Base Award $18,859
- 12/17/25 Funding Only Action -$2,836
Total Spending To-Date: $13,418
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Montenegro in November 2025.
-
RECIPIENT
CRNOGORSKI TELEKOM A.D.
DE-OBLIGATION AMOUNT
-$5,441
Funding Only Action
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Mgt-dt/cell phone services, 1 september 2025-30 november2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 10, 2025
CONTRACT PERIOD
7/30/25 → 8/1/25
KNOWN TRANSACTIONS
- 7/30/25 Base Award $18,859
- 12/17/25 Funding Only Action -$2,836
Total Spending To-Date: $13,418 -
RECIPIENT
AOD ''DURUTOVIC, VUKSANOVIC & KRALJEVIC''
DE-OBLIGATION AMOUNT
-$4,393
Funding Only Action
NAICS CODE
Offices Of Lawyers • 541110
PSC CODE
Special Studies/analysis- Legal • B522
DESCRIPTION
Lawyer services in interpreting local law and regulations
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
25.1: Advisory and assistance services
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 12, 2025
CONTRACT PERIOD
8/21/24 → 8/21/24
KNOWN TRANSACTIONS
- ▶ 11/12/25 Funding Only Action -$4,393
Total Spending To-Date: $6,644
Top Agencies
The federal agencies that obligated the most for work performed in Montenegro in November 2025.
-
$56,146
Performance Locations
The cities in Montenegro where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
5 contracts
$56,146
Vendor headquarters
Where the vendors doing federal work in Montenegro in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
3 contracts
$56,146 -
Pennsylvania
1 contracts
$0 -
Virginia
1 contracts
$0
Top Cities
-
Podgorica
3 contracts
$56,146 -
Arlington, VA
1 contracts
$0 -
Fort Washington, PA
1 contracts
$0
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