01 / Contracting Office Profile
U.s. Embassy Podgorica Federal Contracts and Spending
Office code 19MJ19
U.s. Embassy Podgorica is a federal contracting office within STATE, DEPARTMENT OF. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
U.s. Embassy Podgorica contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2020–FY 2026.
Across FY 2020–FY 2026, U.s. Embassy Podgorica accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
U.s. Embassy Podgorica contract spending by year
Annual net obligations for FY 2020–FY 2026 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.
Total obligations$392.3K
FY 2026ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2026 | $392.3K | 28 | 10 | −66.0% |
| FY 2025 | $1.15M | 78 | 18 | −0.6% |
| FY 2024 | $1.16M | 91 | 23 | +16.7% |
| FY 2023 | $995.7K | 58 | 15 | +18.4% |
| FY 2022 | $840.6K | 94 | 10 | +38.9% |
| FY 2021 | $605.0K | 62 | 7 | −50.4% |
| FY 2020 | $1.22M | 104 | 9 | — |
04 / Buying Hierarchy
Where does U.s. Embassy Podgorica sit in the federal buying structure?
The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.
| Organization level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | STATE, DEPARTMENT OF | 1900 | View agency profile |
| Federal department | STATE, DEPARTMENT OF | 1900 | View department profile |
05 / Top NAICS Industries
Which industries receive the most U.s. Embassy Podgorica contract spending?
NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 524210 | INSURANCE AGENCIES AND BROKERAGES | $1.29M | 70 | 1 | 20.2% |
| 336110 | AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | $522.2K | 16 | 7 | 8.2% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $248.2K | 57 | 5 | 3.9% |
| 517911 | TELECOMMUNICATIONS RESELLERS | $239.1K | 9 | 2 | 3.8% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $237.3K | 8 | 3 | 3.7% |
| 336211 | MOTOR VEHICLE BODY MANUFACTURING | $231.9K | 11 | 1 | 3.6% |
| 561920 | CONVENTION AND TRADE SHOW ORGANIZERS | $229.8K | 51 | 4 | 3.6% |
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $227.0K | 22 | 1 | 3.6% |
| 541330 | ENGINEERING SERVICES | $195.5K | 4 | 1 | 3.1% |
| 722310 | FOOD SERVICE CONTRACTORS | $183.6K | 11 | 2 | 2.9% |
06 / Top Product and Service Codes
What products and services does U.s. Embassy Podgorica buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| G007 | SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $1.27M | 72 | 1 | 19.9% |
| 2310 | PASSENGER MOTOR VEHICLES | $710.8K | 27 | 6 | 11.2% |
| 7E20 | IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $321.5K | 8 | 3 | 5.0% |
| 2305 | GROUND EFFECT VEHICLES | $255.5K | 8 | 3 | 4.0% |
| B537 | SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $249.3K | 20 | 1 | 3.9% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $241.6K | 32 | 3 | 3.8% |
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $195.5K | 4 | 1 | 3.1% |
| V302 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $175.4K | 39 | 8 | 2.8% |
| S203 | HOUSEKEEPING- FOOD | $142.0K | 6 | 2 | 2.2% |
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $138.2K | 27 | 2 | 2.2% |
07 / Top Vendors
Which contractors receive the most U.s. Embassy Podgorica obligations?
Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | $2.49M | 222 | 39.1% | NAICS 517911 · PSC N060 |
| GENERALI OSIGURANJE MONTENEGRO AD | $1.52M | 92 | 23.8% | NAICS 524210 · PSC G007 |
| JAFRI BROTHERS LLC | $217.0K | 4 | 3.4% | NAICS 238220 · PSC 4130 |
| CONGRESS TRAVEL DOO | $183.7K | 34 | 2.9% | NAICS 561920 · PSC R499 |
| EFEL MOTORS | $159.3K | 5 | 2.5% | NAICS 336110 · PSC 2310 |
| ONESOURCE EUROPE GMBH | $128.0K | 5 | 2.0% | NAICS 334111 · PSC 7E20 |
| CRNOGORSKI TELEKOM A.D. | $126.1K | 27 | 2.0% | NAICS 517121 · PSC DG10 |
| OSMANAGIC CO DOO | $124.2K | 4 | 1.9% | NAICS 336110 · PSC 2310 |
| AL DOBOWI FZE | $120.3K | 4 | 1.9% | NAICS 333415 · PSC 4120 |
| RED ORANGE INTERNATIONAL L.L.C | $98.5K | 2 | 1.5% | NAICS 336110 · PSC 2305 |
08 / Buying Pattern
How does U.s. Embassy Podgorica award contract work?
Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.
Competition rate 99.5%
Small-business share 0.3%
Set-aside share 67.3%
Average action value $12.4K
Largest recorded action $136.5K
09 / Recent Contract Awards
What did U.s. Embassy Podgorica award most recently in FY 2020–FY 2026?
The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| 19MJ1926F0063 | GENERALI OSIGURANJE MONTENEGRO AD | Sep 28, 2026 | $227 | 524210 | G007 | STATE, DEPARTMENT OF U.S. EMBASSY PODGORICA |
| 19MJ1926F0049 | GENERALI OSIGURANJE MONTENEGRO AD | Sep 28, 2026 | $203 | 524210 | G007 | STATE, DEPARTMENT OF U.S. EMBASSY PODGORICA |
| 19MJ1926P0325 | AUTOCACAK PODGORICA | Sep 24, 2026 | $33.4K | 336110 | 2305 | STATE, DEPARTMENT OF U.S. EMBASSY PODGORICA |
| 19MJ1926P0319 | SRA OFFICE SOLUTIONS, LLC | Sep 18, 2026 | $19.4K | 561621 | 5810 | STATE, DEPARTMENT OF U.S. EMBASSY PODGORICA |
| 19MJ1925P0399 | RED ORANGE NORTH AMERICA INC. | Sep 14, 2026 | $0 | 335999 | 5998 | STATE, DEPARTMENT OF U.S. EMBASSY PODGORICA |
| 19MJ1926F0073 | DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA | Aug 31, 2026 | $19.7K | 722310 | S203 | STATE, DEPARTMENT OF U.S. EMBASSY PODGORICA |
10 / Interpreting the Profile
What does this contract market mean for a supplier?
This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether U.s. Embassy Podgorica represents an addressable market for your company.
Read spending in context
$6.37M in recorded obligations describes historical market scale. Compare it with 515 contract actions and an average action value of $12.4K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within STATE, DEPARTMENT OF and STATE, DEPARTMENT OF. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 99.5% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 524210 and PSC G007. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.