COUNTRY CONTRACTING REPORT
North Macedonia November 2025
North Macedonia
⏱ 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
3
Contracts
4
Avg Contract
$11,288
Total Spending
$45,150
Reporting
Top Vendors
The vendors that received the most money for work performed in North Macedonia in November 2025, across all federal agencies.
-
ECOLOG INTERNATIONAL FZE
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In North Macedonia 1 ($47.7K) 1 ($47.7K) All Locations 1 ($47.7K) 2 ($252.6K)
$47,726 -
EUROLINK A.D.
HQ: Skopje
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In North Macedonia 1 ($0) 13 ($98.8K) All Locations 1 ($0) 13 ($98.8K)
$0 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In North Macedonia 2 ($-2,576) 38 ($198.2K) All Locations 442 ($10.3M) 9,681 ($258.0M)
$-2,576
Top NAICS Codes
The most-awarded NAICS codes for work performed in North Macedonia in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in North Macedonia in November 2025.
-
RECIPIENT
ECOLOG INTERNATIONAL FZE
AWARD AMOUNT
$47,726
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Provide lss for exercise junction city 2025 at krivolak training area in north macedonia.
Funding Office
0173 IN HHC HEADQUARTERS IN
Object Classes
25.1: Advisory and assistance services
SIGNED
Nov 14, 2025
CONTRACT PERIOD
10/15/25 → 10/30/25
KNOWN TRANSACTIONS
- ▶ 11/14/25 Base Award $47,726
Total Spending To-Date: $47,726 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Heating Equipment (except Warm Air Furnaces) Manufacturing • 333414
PSC CODE
Installation Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • N045
DESCRIPTION
Fac-repairs of underground hot water pipes-project funds
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Nov 6, 2025
CONTRACT PERIOD
9/25/25 → 9/25/25
KNOWN TRANSACTIONS
- 9/25/25 Base Award $32,694
- 11/21/25 Other Administrative Action -$2,716
Total Spending To-Date: $32,694 -
RECIPIENT
EUROLINK A.D.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Pr15673063: supplemental health insurance le staff - nov 2025 - jan 2026
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Nov 19, 2025
CONTRACT PERIOD
10/29/25 → 11/20/25
KNOWN TRANSACTIONS
- 10/29/25 Base Award $126,534
- 12/29/25 Other Administrative Action +$493
- 1/30/26 Other Administrative Action -$138
Total Spending To-Date: $126,534 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$-2,576
Funding Only Action
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Pr15477005: tav - september and october 2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
22.0: Transportation of things;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 6, 2025
CONTRACT PERIOD
7/23/25 → 10/31/25
KNOWN TRANSACTIONS
- 7/23/25 Base Award $18,227
Total Spending To-Date: $15,651
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in North Macedonia in November 2025.
-
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$2,576
Funding Only Action
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Pr15477005: tav - september and october 2025
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
22.0: Transportation of things;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 6, 2025
CONTRACT PERIOD
7/23/25 → 10/31/25
KNOWN TRANSACTIONS
- 7/23/25 Base Award $18,227
Total Spending To-Date: $15,651
Top Agencies
The federal agencies that obligated the most for work performed in North Macedonia in November 2025.
-
$47,726 -
$-2,576
Performance Locations
The cities in North Macedonia where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
4 contracts
$45,150
Vendor headquarters
Where the vendors doing federal work in North Macedonia in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
2 contracts
$47,726 -
District Of Columbia
2 contracts
$-2,576
Top Cities
-
Dubai
1 contracts
$47,726 -
Skopje
1 contracts
$0 -
Washington, District Of Columbia
2 contracts
$-2,576
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