Slovenia

Slovenia

← Period: September 2025 →

Total Spending: $3,460,618

COUNTRY CONTRACTING REPORT

Slovenia September 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

7

Contracts

9

Avg Contract

$384,513

Total Spending

$3,460,618

Reporting

Top Vendors

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

  1. L3 TECHNOLOGIES, INC.

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 1 ($1.5M) 1 ($1.5M)
    All Locations 21 ($132.8M) 383 ($305.7M)

    $1,488,546
  2. INTREPID EAGLE LOGISTICS, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 1 ($1.2M) 1 ($1.2M)
    All Locations 1 ($1.2M) 17 ($10.8M)

    $1,198,012
  3. F.P.I. LIMITED D.O.O.

    HQ: Izola - Isola

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 1 ($347.9K) 1 ($347.9K)
    All Locations 1 ($347.9K) 5 ($343.5K)

    $347,858
  4. HAWAIIAN AIRLINES, INC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 1 ($316.7K) 1 ($316.7K)
    All Locations 13 ($2.7M) 30 ($6.8M)

    $316,716
  5. TSE D.O.O.

    HQ: Ljubljana

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 1 ($60.0K) 1 ($60.0K)
    All Locations 1 ($60.0K) 1 ($60.0K)

    $60,012
  6. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 3 ($51.0K) 19 ($294.7K)
    All Locations 1,519 ($60.1M) 9,781 ($269.2M)

    $51,033
  7. HII MISSION TECHNOLOGIES CORP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Slovenia 1 ($-1,559) 1 ($-1,559)
    All Locations 62 ($-118,292) 219 ($102.1M)

    $-1,559

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    L3 TECHNOLOGIES, INC.

    AWARD AMOUNT

    $1,488,546

    Base Award
    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

    DESCRIPTION

    Slovenia rover 6sc/tnr 2c

    Funding Office

    F4FDHB AFLCMC WIS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 1/13/27

    KNOWN TRANSACTIONS
    1. 10/14/25 Other Administrative Action $0
    Total Spending To-Date: $1,488,546
  2. RECIPIENT

    INTREPID EAGLE LOGISTICS, INC.

    AWARD AMOUNT

    $1,198,012

    Base Award
    NAICS CODE

    Marine Cargo Handling • 488320

    PSC CODE

    Transportation/travel/relocation- Transportation: Stevedoring • V114

    DESCRIPTION

    S&rts - koper slovenia

    Funding Office

    W289 598TH USA TRANS SURF BDE

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $1,198,012
    Total Spending To-Date: $1,198,012
  3. RECIPIENT

    F.P.I. LIMITED D.O.O.

    AWARD AMOUNT

    $347,858

    Base Award
    NAICS CODE

    Household Appliances, Electric Housewares, And Consumer Electronics Merchant Wholesalers • 423620

    PSC CODE

    Laundry And Dry Cleaning Equipment • 3510

    DESCRIPTION

    Fy25 appliances washers dryers and refrigerators fms

    Funding Office

    31 CES ENGINEER

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $347,858
    Total Spending To-Date: $347,858
  4. RECIPIENT

    HAWAIIAN AIRLINES, INC

    AWARD AMOUNT

    $316,716

    Base Award
    NAICS CODE

    Scheduled Freight Air Transportation • 481112

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    To provide heavyweight delivery services for domestic & international shipments

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Base Award $316,716
    Total Spending To-Date: $316,716
  5. RECIPIENT

    TSE D.O.O.

    AWARD AMOUNT

    $60,012

    Base Award
    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Upgrade and replace sound system at consular office 7902

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $60,012
    2. 3/20/26 Supplemental Agreement for Work Within Scope +$12,870
    Total Spending To-Date: $60,012
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $36,665

    Base Award
    NAICS CODE

    Painting And Wall Covering Contractors • 238320

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Faclj cmr painting, exterior only

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/5/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. 9/16/25 Funding Only Action $0
    Total Spending To-Date: $36,665
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $14,590

    Base Award
    NAICS CODE

    Painting And Wall Covering Contractors • 238320

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Faclj cmr painting, interior only

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $14,590
    Total Spending To-Date: $14,590
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-223

    Funding Only Action
    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Faclj chancery generator preventive maintenance bme

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    2/9/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/1/25 Exercise an Option $0
    2. 4/14/25 Funding Only Action -$631
    Total Spending To-Date: $8,010
  9. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    AWARD AMOUNT

    $-1,559

    Other Administrative Action
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Develop and delivery services

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    1/11/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Other Administrative Action -$1,559
    Total Spending To-Date: $34,818

Top De-obligations

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

  1. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$1,559

    Other Administrative Action
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Develop and delivery services

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    1/11/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Other Administrative Action -$1,559
    Total Spending To-Date: $34,818
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$223

    Funding Only Action
    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Faclj chancery generator preventive maintenance bme

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    2/9/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/1/25 Exercise an Option $0
    2. 4/14/25 Funding Only Action -$631
    Total Spending To-Date: $8,010

Top Agencies

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


  1. $3,349,573

  2. $111,045

Performance Locations

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

Top Cities

  1. Not Listed

    9 contracts


    $3,460,618

Vendor headquarters

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

Top States

  1. Utah

    1 contracts


    $1,488,546
  2. Maryland

    1 contracts


    $1,198,012
  3. Not Listed

    2 contracts


    $407,870
  4. Hawaii

    1 contracts


    $316,716
  5. District Of Columbia

    3 contracts


    $51,033

Top Cities

  1. Salt Lake City, UT

    1 contracts


    $1,488,546
  2. Bethesda, MD

    1 contracts


    $1,198,012
  3. Izola - Isola

    1 contracts


    $347,858
  4. Honolulu, HI

    1 contracts


    $316,716
  5. Ljubljana

    1 contracts


    $60,012

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