COUNTRY CONTRACTING REPORT
Slovakia May 2025
Slovakia
⏱ GENERATED 10/16/2026
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
$51,622
Total Spending
$361,356
Reporting
Top Vendors
The vendors that received the most money for work performed in Slovakia in May 2025, across all federal agencies.
-
KVG LLC
HQ: Gettysburg, PA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time In Slovakia 2 ($297.9K) 8 ($372.2K) All Locations 20 ($1.3M) 227 ($183.7M)
$297,865 -
EASTERN AIRLINES LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Slovakia 1 ($65.2K) 1 ($65.2K) All Locations 11 ($3.1M) 221 ($67.1M)
$65,206 -
CBRE INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Slovakia 1 ($23.3K) 2 ($30.3K) All Locations 4 ($73.4K) 44 ($152.5K)
$23,330 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Slovakia 1 ($0) 3 ($994.3K) All Locations 78 ($6.5M) 1,279 ($139.2M)
$0 -
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
HQ: Bratislava
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Slovakia 1 ($-6,236) 3 ($-8,316) All Locations 1 ($-6,236) 3 ($-8,316)
$-6,236 -
TRIV, S.R.O.
HQ: Bratislava
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Slovakia 1 ($-18,809) 12 ($160.1K) All Locations 1 ($-18,809) 12 ($160.1K)
$-18,809
Top NAICS Codes
The most-awarded NAICS codes for work performed in Slovakia in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Slovakia in May 2025.
-
RECIPIENT
KVG LLC
AWARD AMOUNT
$281,542
Exercise an Option
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Camp lest, slovakia base life support and catering services pop: 01 feb 25 - 30 apr 25
Funding Office
0101 IN HHC 02 HEADQUARTERS IN
Object Classes
23.2: Rental payments to others;25.8: Subsistence and support of persons
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0006: OTHER MILITARY PERSONNEL COSTS
SIGNED
May 8, 2025
CONTRACT PERIOD
2/1/25 → 5/31/25
KNOWN TRANSACTIONS
- 1/30/25 Base Award $560,848
- 5/21/25 Funding Only Action +$761
Total Spending To-Date: $843,151 -
RECIPIENT
EASTERN AIRLINES LLC
AWARD AMOUNT
$65,206
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: REIMBURSABLE
SIGNED
May 14, 2025
CONTRACT PERIOD
4/2/25 → 9/30/26
KNOWN TRANSACTIONS
- 4/2/25 Base Award $554,804
- ▶ 5/14/25 Supplemental Agreement for Work Within Scope +$65,206
Total Spending To-Date: $620,010 -
RECIPIENT
CBRE INC
AWARD AMOUNT
$23,330
Base Award
NAICS CODE
Other Activities Related To Real Estate • 531390
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Real estate services for international properties.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
May 20, 2025
CONTRACT PERIOD
5/20/25 → 7/9/25
KNOWN TRANSACTIONS
- ▶ 5/20/25 Base Award $23,330
Total Spending To-Date: $23,330 -
RECIPIENT
KVG LLC
AWARD AMOUNT
$16,323
Base Award
NAICS CODE
Septic Tank And Related Services • 562991
PSC CODE
Lease Or Rental Of Equipment- Materials Handling Equipment • W039
DESCRIPTION
Uac - 5/7 ada showers
Funding Office
0010 AD CMD ARMY AIR & MSL
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES
SIGNED
May 2, 2025
CONTRACT PERIOD
5/5/25 → 5/5/25
KNOWN TRANSACTIONS
- ▶ 5/2/25 Base Award $16,323
Total Spending To-Date: $16,323 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Immediate response 25 slovakia lsa - mhe mhe services required for defender 25 in zemianske kostolany, slovakiaservices 1: 14may-23may2025 services 2: 08jun-12jun2025
Funding Office
0007 HQ HQ USAREUR-AF AUG
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0020: UNDISTRIBUTED
SIGNED
May 19, 2025
CONTRACT PERIOD
5/14/25 → 6/12/25
KNOWN TRANSACTIONS
- 4/30/25 Base Award $14,300
- ▶ 5/19/25 Other Administrative Action $0
Total Spending To-Date: $14,300 -
RECIPIENT
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
AWARD AMOUNT
$-6,236
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel gov vehicles - ccs february, march, april 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;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 6, 2025
CONTRACT PERIOD
2/4/25 → 2/23/25
KNOWN TRANSACTIONS
- 2/4/25 Base Award $9,927
- 2/19/25 Supplemental Agreement for Work Within Scope +$2,088
Total Spending To-Date: $5,779 -
RECIPIENT
TRIV, S.R.O.
AWARD AMOUNT
$-18,809
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Furniture moving services
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
22.0: Transportation of things;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 30, 2025
CONTRACT PERIOD
2/1/25 → 4/30/25
KNOWN TRANSACTIONS
- 1/30/25 Base Award $28,050
- 4/23/25 Supplemental Agreement for Work Within Scope +$6,387
- 4/2/26 Funding Only Action -$606
Total Spending To-Date: $15,628
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Slovakia in May 2025.
-
RECIPIENT
TRIV, S.R.O.
DE-OBLIGATION AMOUNT
-$18,809
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Furniture moving services
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
Object Classes
22.0: Transportation of things;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 30, 2025
CONTRACT PERIOD
2/1/25 → 4/30/25
KNOWN TRANSACTIONS
- 1/30/25 Base Award $28,050
- 4/23/25 Supplemental Agreement for Work Within Scope +$6,387
- 4/2/26 Funding Only Action -$606
Total Spending To-Date: $15,628 -
RECIPIENT
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
DE-OBLIGATION AMOUNT
-$6,236
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel gov vehicles - ccs february, march, april 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;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 6, 2025
CONTRACT PERIOD
2/4/25 → 2/23/25
KNOWN TRANSACTIONS
- 2/4/25 Base Award $9,927
- 2/19/25 Supplemental Agreement for Work Within Scope +$2,088
Total Spending To-Date: $5,779
Top Agencies
The federal agencies that obligated the most for work performed in Slovakia in May 2025.
-
$363,071 -
$-1,715
Performance Locations
The cities in Slovakia where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
7 contracts
$361,356
Vendor headquarters
Where the vendors doing federal work in Slovakia in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Pennsylvania
2 contracts
$297,865 -
Missouri
1 contracts
$65,206 -
District Of Columbia
1 contracts
$23,330 -
Not Listed
3 contracts
$-25,045
Top Cities
-
Gettysburg, PA
2 contracts
$297,865 -
Kansas City, MO
1 contracts
$65,206 -
Washington, District Of Columbia
1 contracts
$23,330 -
Chatham
1 contracts
$0 -
Bratislava
2 contracts
$-25,045
Looking for live opportunities in Slovakia? See 3 open solicitations →