COUNTRY CONTRACTING REPORT
Slovakia November 2025
Slovakia
⏱ 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
2
Contracts
4
Avg Contract
$-4,059
Total Spending
$-16,234
Reporting
Top Vendors
The vendors that received the most money for work performed in Slovakia in November 2025, across all federal agencies.
-
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
HQ: Bratislava
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Slovakia 1 ($-7,968) 3 ($-8,316) All Locations 1 ($-7,968) 3 ($-8,316)
$-7,968 -
TRIV, S.R.O.
HQ: Bratislava
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time In Slovakia 3 ($-8,267) 12 ($160.1K) All Locations 3 ($-8,267) 12 ($160.1K)
$-8,267
Top NAICS Codes
The most-awarded NAICS codes for work performed in Slovakia in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Slovakia in November 2025.
-
RECIPIENT
TRIV, S.R.O.
AWARD AMOUNT
$-1,312
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Local furniture moving surface for the us embassy bratislava
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
Nov 17, 2025
CONTRACT PERIOD
9/30/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/17/25 Other Administrative Action -$1,312
Total Spending To-Date: $12,192 -
RECIPIENT
TRIV, S.R.O.
AWARD AMOUNT
$-2,414
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Local furniture moving surface for the us embassy bratislava
Funding Office
BUREAU OF DIPLOMATIC SECURITY
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
Nov 17, 2025
CONTRACT PERIOD
9/1/24 → 9/29/24
KNOWN TRANSACTIONS
- 10/22/24 Funding Only Action +$1,988
Total Spending To-Date: $16,203 -
RECIPIENT
TRIV, S.R.O.
AWARD AMOUNT
$-4,540
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Local furniture moving surface for the us embassy bratislava
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
Nov 17, 2025
CONTRACT PERIOD
6/5/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 11/17/25 Other Administrative Action -$4,540
Total Spending To-Date: $13,945 -
RECIPIENT
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
AWARD AMOUNT
$-7,968
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel gov vehicles - ccs august, september, 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
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 19, 2025
CONTRACT PERIOD
7/25/25 → 8/20/25
KNOWN TRANSACTIONS
- 7/25/25 Base Award $13,716
Total Spending To-Date: $5,749
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Slovakia in November 2025.
-
RECIPIENT
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
DE-OBLIGATION AMOUNT
-$7,968
Supplemental Agreement for Work Within Scope
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel gov vehicles - ccs august, september, 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
0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Nov 19, 2025
CONTRACT PERIOD
7/25/25 → 8/20/25
KNOWN TRANSACTIONS
- 7/25/25 Base Award $13,716
Total Spending To-Date: $5,749 -
RECIPIENT
TRIV, S.R.O.
DE-OBLIGATION AMOUNT
-$4,540
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Local furniture moving surface for the us embassy bratislava
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
Nov 17, 2025
CONTRACT PERIOD
6/5/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 11/17/25 Other Administrative Action -$4,540
Total Spending To-Date: $13,945 -
RECIPIENT
TRIV, S.R.O.
DE-OBLIGATION AMOUNT
-$2,414
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Local furniture moving surface for the us embassy bratislava
Funding Office
BUREAU OF DIPLOMATIC SECURITY
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
Nov 17, 2025
CONTRACT PERIOD
9/1/24 → 9/29/24
KNOWN TRANSACTIONS
- 10/22/24 Funding Only Action +$1,988
Total Spending To-Date: $16,203 -
RECIPIENT
TRIV, S.R.O.
DE-OBLIGATION AMOUNT
-$1,312
Other Administrative Action
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Local furniture moving surface for the us embassy bratislava
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
Nov 17, 2025
CONTRACT PERIOD
9/30/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/17/25 Other Administrative Action -$1,312
Total Spending To-Date: $12,192
Top Agencies
The federal agencies that obligated the most for work performed in Slovakia in November 2025.
-
$-16,234
Performance Locations
The cities in Slovakia where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
4 contracts
$-16,234
Vendor headquarters
Where the vendors doing federal work in Slovakia in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
4 contracts
$-16,234
Top Cities
-
Bratislava
4 contracts
$-16,234
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