Slovenia

Slovenia

← Period: March 2026 →

Total Spending: $1,231,495

COUNTRY CONTRACTING REPORT

Slovenia March 2026

Slovenia

⏱ GENERATED 10/26/2026

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

2

Avg Contract

$615,747

Total Spending

$1,231,495

Reporting

Top Vendors

The vendors that received the most money for work performed in Slovenia in March 2026, across all federal agencies.

  1. AM GENERAL LLC

    HQ: South Bend, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Slovenia 1 ($1.1M) 1 ($1.1M)
    All Locations 9 ($4.5M) 84 ($152.3M)

    $1,082,195
  2. ITBM GROUP LTD

    HQ: Dubai

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    In Slovenia 1 ($149.3K) 1 ($149.3K)
    All Locations 1 ($149.3K) 24 ($2.8M)

    $149,300

Top NAICS Codes

The most-awarded NAICS codes for work performed in Slovenia in March 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Slovenia in March 2026.

  1. RECIPIENT

    AM GENERAL LLC

    AWARD AMOUNT

    $1,082,195

    Base Award
    NAICS CODE

    Truck Trailer Manufacturing • 336212

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Jltv field service rep support for slovenia. case s3-b-uca

    Funding Office

    W6DW CPE CS SELFRIDGE

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $1,082,195
    Total Spending To-Date: $1,082,195
  2. RECIPIENT

    ITBM GROUP LTD

    AWARD AMOUNT

    $149,300

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct.

    Funding Office

    0173 IN HHC HEADQUARTERS IN

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/9/26 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $149,300
    Total Spending To-Date: $149,300

Top Agencies

The federal agencies that obligated the most for work performed in Slovenia in March 2026.


  1. $1,231,495

Performance Locations

The cities in Slovenia where the most federal contract work was performed in March 2026.

Top Cities

  1. Not Listed

    2 contracts


    $1,231,495

Vendor headquarters

Where the vendors doing federal work in Slovenia in March 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Indiana

    1 contracts


    $1,082,195
  2. Not Listed

    1 contracts


    $149,300

Top Cities

  1. South Bend, IN

    1 contracts


    $1,082,195
  2. Dubai

    1 contracts


    $149,300

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