Slovenia

Slovenia

← Period: July 2025 →

Total Spending: $93,785

COUNTRY CONTRACTING REPORT

Slovenia July 2025

Slovenia

⏱ 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

2

Contracts

7

Avg Contract

$13,398

Total Spending

$93,785

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Slovenia 6 ($83.3K) 19 ($294.7K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $83,285
  2. VATOVEC D.O.O.

    HQ: Ljubljana

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Slovenia 1 ($10.5K) 1 ($10.5K)
    All Locations 1 ($10.5K) 1 ($10.5K)

    $10,500

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $49,053

    Funding Only Action
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial services 04/01/24-03/31/26

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    2/16/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/28/25 Exercise an Option +$5,734
    2. 4/2/25 Funding Only Action $0
    3. 4/28/25 Funding Only Action +$6,048
    4. 5/30/25 Funding Only Action +$5,986
    5. 6/18/25 Funding Only Action +$6,146
    Total Spending To-Date: $138,329
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $29,215

    Funding Only Action
    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Faclj gardening and snow removal cmr/chancery

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0002: OVERSEAS PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    6/20/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Exercise an Option $0
    2. 6/25/25 Funding Only Action +$2,638
    Total Spending To-Date: $61,642
  3. RECIPIENT

    VATOVEC D.O.O.

    AWARD AMOUNT

    $10,500

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Freight Transportation Arrangement • 488510

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Irm: dpo/dpm pickup & delivery services (7/1/25-6/30/26)

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    6/30/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $971
    Total Spending To-Date: $11,471
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $5,041

    Exercise an Option
    NAICS CODE

    Fiber Optic Cable Manufacturing • 335921

    PSC CODE

    Lease Or Rental Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories • W060

    DESCRIPTION

    Irm: rent of dark fiber (chancery to situla)

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Exercise an Option +$5,041
    Total Spending To-Date: $19,097
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $3,273

    Funding Only Action
    NAICS CODE

    Other Electric Power Generation • 221118

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Faclj cmr generator services pmsc 7355

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    4/19/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/25 Exercise an Option $0
    Total Spending To-Date: $13,424
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-230

    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

    J4: hotel services for the independent day reception

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONDITIONAL GIFT FUND;0001: REPRESENTATION EXPENSES

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    3/19/25 → 6/24/25

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $11,843
    2. 6/18/25 Supplemental Agreement for Work Within Scope +$8,452
    Total Spending To-Date: $20,064
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-3,066

    Funding Only Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

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

    DESCRIPTION

    Codel wicker - hotel reservations (june 27-29, 2025)

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    6/16/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $12,151
    2. 6/18/25 Supplemental Agreement for Work Within Scope +$1,273
    Total Spending To-Date: $10,358

Top De-obligations

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$3,066

    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

    Codel wicker - hotel reservations (june 27-29, 2025)

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    6/16/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/16/25 Base Award $12,151
    2. 6/18/25 Supplemental Agreement for Work Within Scope +$1,273
    Total Spending To-Date: $10,358
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$230

    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

    J4: hotel services for the independent day reception

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CONDITIONAL GIFT FUND;0001: REPRESENTATION EXPENSES

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    3/19/25 → 6/24/25

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $11,843
    2. 6/18/25 Supplemental Agreement for Work Within Scope +$8,452
    Total Spending To-Date: $20,064

Top Agencies

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


  1. $93,785

Performance Locations

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

Top Cities

  1. Not Listed

    7 contracts


    $93,785

Vendor headquarters

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

Top States

  1. District Of Columbia

    6 contracts


    $83,285
  2. Not Listed

    1 contracts


    $10,500

Top Cities

  1. Washington, District Of Columbia

    6 contracts


    $83,285
  2. Ljubljana

    1 contracts


    $10,500

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