COUNTRY CONTRACTING REPORT
Slovenia February 2025
Slovenia
⏱ 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
3
Contracts
3
Avg Contract
$136,641
Total Spending
$409,924
Reporting
Top Vendors
The vendors that received the most money for work performed in Slovenia in February 2025, across all federal agencies.
-
WAYPOINT LLC
HQ: Brookings, SD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Slovenia 1 ($249.0K) 2 ($258.6K) All Locations 10 ($1.1M) 373 ($61.1M)
$249,000 -
VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O.
HQ: Bohinjska Bistrica
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Slovenia 1 ($82.5K) 2 ($84.4K) All Locations 1 ($82.5K) 4 ($596.6K)
$82,549 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Slovenia 1 ($78.4K) 1 ($78.4K) All Locations 44 ($5.6M) 1,210 ($125.3M)
$78,375
Top NAICS Codes
The most-awarded NAICS codes for work performed in Slovenia in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Slovenia in February 2025.
-
RECIPIENT
WAYPOINT LLC
AWARD AMOUNT
$249,000
Base Award
NAICS CODE
Site Preparation Contractors • 238910
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Support for 1-172 aabn mission to slovenia.
Funding Office
0173 IN HHC HEADQUARTERS IN
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/20/25 → 3/20/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $249,000
Total Spending To-Date: $249,000 -
RECIPIENT
VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O.
AWARD AMOUNT
$82,549
Base Award
NAICS CODE
Landscaping Services • 561730
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Xjca0061 ljubljana cmr gazebo relocation and backyard drainage improvements project
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/26/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $82,549
Total Spending To-Date: $82,549 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$78,375
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Lsa to support 173rd airborne mission exercise bayonet i 2025. contract requirment is tents, showers and generators.
Funding Office
0173 IN HHC HEADQUARTERS IN
SIGNED
Feb 26, 2025
CONTRACT PERIOD
3/3/25 → 3/21/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $78,375
Total Spending To-Date: $78,375
Top Agencies
The federal agencies that obligated the most for work performed in Slovenia in February 2025.
-
$327,375 -
$82,549
Performance Locations
The cities in Slovenia where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
3 contracts
$409,924
Vendor headquarters
Where the vendors doing federal work in Slovenia in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
South Dakota
1 contracts
$249,000 -
Not Listed
2 contracts
$160,924
Top Cities
-
Brookings, SD
1 contracts
$249,000 -
Bohinjska Bistrica
1 contracts
$82,549 -
Chatham
1 contracts
$78,375
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