North Macedonia

← Period: July 2025 →

Total Spending: $235,941

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

North Macedonia July 2025

North Macedonia

⏱ GENERATED 10/11/2026

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

10

Contracts

14

Avg Contract

$16,853

Total Spending

$235,941

Reporting

Top Vendors

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

  1. AECOM INTERNATIONAL INC.

    HQ: Neu-isenburg, Hessen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($251.4K) 1 ($251.4K)
    All Locations 6 ($4.4M) 75 ($19.4M)

    $251,416

  2. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 5 ($50.1K) 39 ($213.1K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $50,119

  3. L&N&T DIAGNOSTIK D.O.O.E.L SKOPJE

    HQ: Skopje

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($30.0K) 1 ($30.0K)
    All Locations 1 ($30.0K) 1 ($30.0K)

    $29,980

  4. PAE GOVERNMENT SERVICES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($15.9K) 1 ($15.9K)
    All Locations 59 ($2.2M) 626 ($162.7M)

    $15,873

  5. LAUREN HARGRAVES

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($14.0K) 1 ($14.0K)
    All Locations 1 ($14.0K) 1 ($14.0K)

    $13,981

  6. LAURA BRIX NEWBURY

    HQ: Bristow, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0

  7. EUROLINK A.D.

    HQ: Skopje

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($-135) 13 ($98.8K)
    All Locations 1 ($-135) 13 ($98.8K)

    $-135

  8. INDAGO D.O.O.E.L.

    HQ: Skopje

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($-3,618) 1 ($-3,618)
    All Locations 2 ($-303,749) 2 ($-303,749)

    $-3,618

  9. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($-60,713) 2 ($-60,713)
    All Locations 112 ($-2,438,912) 5,101 ($124.2M)

    $-60,713

  10. EAST-WEST MANAGEMENT INSTITUTE INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In North Macedonia 1 ($-60,962) 1 ($-60,962)
    All Locations 1 ($-60,962) 2 ($-62,999)

    $-60,962

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AECOM INTERNATIONAL INC.

    AWARD AMOUNT

    $251,416

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Sofa:: task order for project ae-25-0043 - fy25 usareur-af pcr

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/23/25 → 7/22/26

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $251,416
    Total Spending To-Date: $251,416
  2. RECIPIENT

    L&N&T DIAGNOSTIK D.O.O.E.L SKOPJE

    AWARD AMOUNT

    $29,980

    Base Award
    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Pr15399824: odc - medical kits ha

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $29,980
    Total Spending To-Date: $29,980
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $23,115

    Base Award
    NAICS CODE

    Metal Window And Door Manufacturing • 332321

    PSC CODE

    Fencing, Fences, Gates And Components • 5660

    DESCRIPTION

    Fac - pedestrian gates construction

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

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

    Program Activities

    0002: COMPOUND SECURITY

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/8/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $23,115
    Total Spending To-Date: $23,115
  4. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $15,873

    Change Order
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Ici - macedonia - law enforcement development

    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

    Jul 21, 2025

    CONTRACT PERIOD

    6/12/20 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Change Order +$15,873
    Total Spending To-Date: $1,029,001
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $14,930

    Base Award
    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Relocation: Relocation • V301

    DESCRIPTION

    Pr15452428: relocation of mr. sevilla to krakow

    Funding Office

    BUREAU OF HUMAN RESOURCES

    SIGNED

    Jul 7, 2025

    CONTRACT PERIOD

    7/7/25 → 8/2/25

    KNOWN TRANSACTIONS
    1. ▶ 7/7/25 Base Award $14,930
    Total Spending To-Date: $14,930
  6. RECIPIENT

    LAUREN HARGRAVES

    AWARD AMOUNT

    $13,981

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    International Affairs • 928120

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Hargraves, lauren anne new contract m00 office of technical assistance (bank) to be awarded by march 27, 2023

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    3/30/23 → 3/29/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Exercise an Option +$9,036
    2. 4/15/25 Other Administrative Action $0
    3. ▶ 7/21/25 Supplemental Agreement for Work Within Scope +$13,981
    4. 3/26/26 Exercise an Option +$73,984
    5. 7/28/26 Supplemental Agreement for Work Within Scope -$59,076
    Total Spending To-Date: $91,895
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $12,571

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Pr15407820: vehicle fuel emb for september and october 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

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

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Supplemental Agreement for Work Within Scope +$2,111
    Total Spending To-Date: $12,571
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Pas - periodical survey and focus group

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/24/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $24,103
  9. RECIPIENT

    LAURA BRIX NEWBURY

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    International Affairs • 928120

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Newbury, laura brix new contract m00

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    3/14/24 → 11/14/24

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Other Administrative Action $0
    Total Spending To-Date: $6,938
  10. RECIPIENT

    EUROLINK A.D.

    AWARD AMOUNT

    $-135

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Pr15410842: supplemental health insurance le staff - july 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/16/25 → 7/17/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $54,458
    2. 7/21/25 Supplemental Agreement for Work Within Scope -$285
    3. 7/31/25 Supplemental Agreement for Work Within Scope +$456
    Total Spending To-Date: $54,322

Top De-obligations

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

  1. RECIPIENT

    EAST-WEST MANAGEMENT INSTITUTE INC

    DE-OBLIGATION AMOUNT

    -$60,962

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf - the contractor will provide support macedonian civil society through strengthening the influence of civil society organizations (csos) and sustained youth engagement.

    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

    Jul 9, 2025

    CONTRACT PERIOD

    8/17/16 → 7/9/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Other Administrative Action -$60,962
    Total Spending To-Date: $9,402,049
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$60,713

    Funding Only Action
    NAICS CODE

    All Other Personal Services • 812990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    U.s. personal services contractor (uspsc) development, outreach and communications specialist

    Funding Office

    USAID/MACEDONIA

    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);0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/27/23 → 7/1/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Other Administrative Action $0
    2. 5/8/25 Terminate for Convenience $0
    Total Spending To-Date: $145,338
  3. RECIPIENT

    INDAGO D.O.O.E.L.

    DE-OBLIGATION AMOUNT

    -$3,618

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Contract the services of a locally registered research and polling organization to conduct national annual public opinion surveys of citizens on issues concerning democratic institutions and processes, civic participation, government institutions, an

    Funding Office

    USAID/MACEDONIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ASSISTANCE FOR EUROPE, EURASIA AND CENTRAL ASIA (DIRECT)

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    3/25/21 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Other Administrative Action -$3,618
    Total Spending To-Date: $110,252
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$497

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Pr15317660 4th of july event - reception catering services 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CONDITIONAL GIFT FUND

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    5/28/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $23,770
    Total Spending To-Date: $23,273
  5. RECIPIENT

    EUROLINK A.D.

    DE-OBLIGATION AMOUNT

    -$135

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Pr15410842: supplemental health insurance le staff - july 2025

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/16/25 → 7/17/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $54,458
    2. 7/21/25 Supplemental Agreement for Work Within Scope -$285
    3. 7/31/25 Supplemental Agreement for Work Within Scope +$456
    Total Spending To-Date: $54,322

Top Agencies

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

  1. Department of Defense Department of Defense


    $251,416

  2. Department of State Department of State


    $79,964

  3. Department of Justice Department of Justice


    $15,873

  4. Department of the Treasury Department of the Treasury


    $13,981

  5. Agency for International Development Agency for International Development


    $-125,293

Performance Locations

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

Top Cities

  1. Not Listed

    14 contracts


    $235,941

Vendor headquarters

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

Top States

  1. Hessen

    1 contracts


    $251,416

  2. Not Listed

    3 contracts


    $26,227

  3. Virginia

    2 contracts


    $15,873

  4. District Of Columbia

    6 contracts


    $-10,593

  5. New York

    2 contracts


    $-46,981

Top Cities

  1. Neu-isenburg, Hessen

    1 contracts


    $251,416

  2. Skopje

    3 contracts


    $26,227

  3. Arlington, VA

    1 contracts


    $15,873

  4. Brooklyn, NY

    1 contracts


    $13,981

  5. Bristow, VA

    1 contracts


    $0

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