North Macedonia

← Period: February 2025 →

Total Spending: $563,104

COUNTRY CONTRACTING REPORT

North Macedonia February 2025

North Macedonia

⏱ GENERATED 10/10/2026

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

6

Contracts

7

Avg Contract

$80,443

Total Spending

$563,104

Reporting

Top Vendors

The vendors that received the most money for work performed in North Macedonia in February 2025, across all federal agencies.

  1. DOT ARHITEKTI GROUP D.O.O.E.L.

    HQ: Skopje

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In North Macedonia 1 ($566.3K) 2 ($566.3K)
    All Locations 1 ($566.3K) 2 ($566.3K)

    $566,299
  2. DT GLOBAL INTERNATIONAL DEVELOPMENT USA, LTD.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In North Macedonia 1 ($0) 1 ($0)
    All Locations 1 ($0) 2 ($-141,564)

    $0
  3. MANAGEMENT SYSTEMS INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In North Macedonia 1 ($0) 2 ($227.4K)
    All Locations 5 ($-27,080) 21 ($8.4M)

    $0
  4. MAKEDONSKI TELEKOM AD

    HQ: Skopje

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In North Macedonia 1 ($-121) 3 ($30.9K)
    All Locations 1 ($-121) 3 ($30.9K)

    $-121
  5. EUROLINK A.D.

    HQ: Skopje

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In North Macedonia 1 ($-345) 13 ($98.8K)
    All Locations 1 ($-345) 13 ($98.8K)

    $-345
  6. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In North Macedonia 2 ($-2,730) 38 ($198.2K)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $-2,730

Top NAICS Codes

The most-awarded NAICS codes for work performed in North Macedonia in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in North Macedonia in February 2025.

  1. RECIPIENT

    DOT ARHITEKTI GROUP D.O.O.E.L.

    AWARD AMOUNT

    $566,299

    Exercise an Option
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Base clin

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    9/17/24 → 2/11/26

    KNOWN TRANSACTIONS
    1. 10/4/24 Other Administrative Action $0
    2. 2/2/26 Change Order $0
    Total Spending To-Date: $1,161,094
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $5,400

    Base Award
    NAICS CODE

    Independent Artists, Writers, And Performers • 711510

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Renewal of overseas stringer supporting voa's macedonian service

    Funding Office

    VOA EURASIA DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: UNITED STATES AGENCY FOR GLOBAL MEDIA

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $5,400
    Total Spending To-Date: $5,400
  3. RECIPIENT

    DT GLOBAL INTERNATIONAL DEVELOPMENT USA, LTD.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Activity will work with local and central governments to enhance the quality of municipal tax and fee collection systems, increase capacity to access external resources from the national government or international organizations funds and capital mar

    Major Program

    STRENGTHENING RESOURCE MOBILIZATION ACTIVITY

    Funding Office

    USAID/MACEDONIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ASSISTANCE FOR EUROPE, EURASIA AND CENTRAL ASIA (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Feb 17, 2025

    CONTRACT PERIOD

    1/25/21 → 2/26/25

    KNOWN TRANSACTIONS
    1. 10/10/24 Other Administrative Action $0
    Total Spending To-Date: $6,489,400
  4. RECIPIENT

    MANAGEMENT SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this activity is to strengthen national-level systems to reduce institutional vulnerabilities to corruption and for the government and other anti- corruption entities to take action to address corruption when it occurs

    Funding Office

    USAID/MACEDONIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/18/23 → 2/26/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Funding Only Action +$3,737,533
    Total Spending To-Date: $6,137,533
  5. RECIPIENT

    MAKEDONSKI TELEKOM AD

    AWARD AMOUNT

    $-121

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Irm - sep24-aug25 official landline telephones

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    8/29/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Supplemental Agreement for Work Within Scope -$121
    Total Spending To-Date: $23,888
  6. RECIPIENT

    EUROLINK A.D.

    AWARD AMOUNT

    $-345

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Pr15117436: supplemental health insurance le staff - february 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER;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

    Feb 25, 2025

    CONTRACT PERIOD

    1/27/25 → 2/26/25

    KNOWN TRANSACTIONS
    1. 1/27/25 Base Award $46,360
    Total Spending To-Date: $46,016
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-8,130

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Fuel Dealers • 454310

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Pr15061627: vehicle fuel emb for january 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    12/19/24 → 2/21/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $13,703
    Total Spending To-Date: $5,573

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in North Macedonia in February 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$8,130

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Fuel Dealers • 454310

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Pr15061627: vehicle fuel emb for january 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    12/19/24 → 2/21/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $13,703
    Total Spending To-Date: $5,573
  2. RECIPIENT

    EUROLINK A.D.

    DE-OBLIGATION AMOUNT

    -$345

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Pr15117436: supplemental health insurance le staff - february 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER;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

    Feb 25, 2025

    CONTRACT PERIOD

    1/27/25 → 2/26/25

    KNOWN TRANSACTIONS
    1. 1/27/25 Base Award $46,360
    Total Spending To-Date: $46,016
  3. RECIPIENT

    MAKEDONSKI TELEKOM AD

    DE-OBLIGATION AMOUNT

    -$121

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Irm - sep24-aug25 official landline telephones

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    8/29/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Supplemental Agreement for Work Within Scope -$121
    Total Spending To-Date: $23,888

Top Agencies

The federal agencies that obligated the most for work performed in North Macedonia in February 2025.


  1. $566,299

  2. $5,400

  3. $0

  4. $-8,595

Performance Locations

The cities in North Macedonia where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    7 contracts


    $563,104

Vendor headquarters

Where the vendors doing federal work in North Macedonia in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    3 contracts


    $565,834
  2. Virginia

    2 contracts


    $0
  3. District Of Columbia

    2 contracts


    $-2,730

Top Cities

  1. Skopje

    3 contracts


    $565,834
  2. Arlington, VA

    2 contracts


    $0
  3. Washington, District Of Columbia

    2 contracts


    $-2,730

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