COUNTRY CONTRACTING REPORT
Montenegro December 2025
Montenegro
⏱ GENERATED 10/13/2026
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
2
Contracts
3
Avg Contract
$36,462
Total Spending
$109,385
Reporting
Top Vendors
The vendors that received the most money for work performed in Montenegro in December 2025, across all federal agencies.
-
AJ SOLUTIONS SH.P.K.
HQ: Gjilan
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In Montenegro 1 ($82.9K) 1 ($82.9K) All Locations 2 ($152.4K) 9 ($2.6M)
$82,933 -
CRNOGORSKI TELEKOM A.D.
HQ: Podgorica
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time In Montenegro 2 ($26.5K) 7 ($28.6K) All Locations 2 ($26.5K) 7 ($28.6K)
$26,452
Top NAICS Codes
The most-awarded NAICS codes for work performed in Montenegro in December 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Montenegro in December 2025.
-
RECIPIENT
AJ SOLUTIONS SH.P.K.
AWARD AMOUNT
$82,933
Change Order
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Schools • Z2CA
DESCRIPTION
Renovate three schools in montenegro, humanitarian assistance project.
Funding Office
NAVFACSYSCOM EUROPE AFRICA CENTRAL
SIGNED
Dec 23, 2025
CONTRACT PERIOD
7/13/23 → 8/31/26
KNOWN TRANSACTIONS
- ▶ 12/23/25 Change Order +$82,933
Total Spending To-Date: $1,277,779 -
RECIPIENT
CRNOGORSKI TELEKOM A.D.
AWARD AMOUNT
$14,771
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Mgt-dtvnet 50mbps leased line (1/1/2026 - 12/31/2026)
Funding Office
BUREAU OF INFORMATION RESOURCE MGT
Object Classes
23.3: Communications, utilities, and miscellaneous charges
SIGNED
Dec 16, 2025
CONTRACT PERIOD
12/16/25 → 12/30/26
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $14,771
Total Spending To-Date: $14,771 -
RECIPIENT
CRNOGORSKI TELEKOM A.D.
AWARD AMOUNT
$11,680
Base Award
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Mgt-dt/cell phone service dec1, 2025- feb 28, 2026
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Dec 5, 2025
CONTRACT PERIOD
12/5/25 → 2/27/26
KNOWN TRANSACTIONS
- 12/15/25 Funding Only Action +$995
- 1/30/26 Funding Only Action -$697
- 2/24/26 Funding Only Action -$857
- 3/16/26 Funding Only Action -$791
Total Spending To-Date: $11,680
Top Agencies
The federal agencies that obligated the most for work performed in Montenegro in December 2025.
-
$82,933 -
$26,452
Performance Locations
The cities in Montenegro where the most federal contract work was performed in December 2025.
Top Cities
-
Not Listed
3 contracts
$109,385
Vendor headquarters
Where the vendors doing federal work in Montenegro in December 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
3 contracts
$109,385
Top Cities
-
Gjilan
1 contracts
$82,933 -
Podgorica
2 contracts
$26,452
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