01 / Contracting Office Profile
U.s. Embassy Sarajevo Federal Contracts and Spending
Office code 19BK80
U.s. Embassy Sarajevo 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 Sarajevo contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, U.s. Embassy Sarajevo 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 Sarajevo contract spending by year
Annual net obligations for FY 2019–FY 2025 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.
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $1.84M | 90 | 14 | −23.5% |
| FY 2024 | $2.40M | 124 | 13 | +15.3% |
| FY 2023 | $2.08M | 75 | 13 | +2.3% |
| FY 2022 | $2.04M | 96 | 20 | −14.5% |
| FY 2021 | $2.38M | 118 | 23 | +30.0% |
| FY 2020 | $1.83M | 114 | 18 | +0.6% |
| FY 2019 | $1.82M | 96 | 19 | — |
04 / Buying Hierarchy
Where does U.s. Embassy Sarajevo 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 Sarajevo 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 | $6.22M | 84 | 3 | 43.2% |
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $1.59M | 30 | 2 | 11.0% |
| 336111 | AUTOMOBILE MANUFACTURING | $592.6K | 30 | 2 | 4.1% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $541.1K | 92 | 3 | 3.8% |
| 324110 | PETROLEUM REFINERIES | $455.2K | 36 | 1 | 3.2% |
| 517911 | TELECOMMUNICATIONS RESELLERS | $410.6K | 75 | 2 | 2.9% |
| 336110 | AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | $287.2K | 6 | 2 | 2.0% |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $267.2K | 5 | 5 | 1.9% |
| 722310 | FOOD SERVICE CONTRACTORS | $253.8K | 20 | 2 | 1.8% |
| 517121 | TELECOMMUNICATIONS RESELLERS | $231.6K | 47 | 3 | 1.6% |
06 / Top Product and Service Codes
What products and services does U.s. Embassy Sarajevo 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 | $6.22M | 84 | 3 | 43.2% |
| G009 | SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $1.59M | 30 | 2 | 11.0% |
| 2310 | PASSENGER MOTOR VEHICLES | $978.0K | 29 | 3 | 6.8% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $535.6K | 93 | 3 | 3.7% |
| S204 | HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $409.1K | 35 | 1 | 2.8% |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $250.7K | 42 | 2 | 1.7% |
| S203 | HOUSEKEEPING- FOOD | $228.3K | 16 | 1 | 1.6% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $219.8K | 14 | 3 | 1.5% |
| F101 | ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $197.7K | 7 | 1 | 1.4% |
| 4120 | AIR CONDITIONING EQUIPMENT | $179.0K | 12 | 6 | 1.2% |
07 / Top Vendors
Which contractors receive the most U.s. Embassy Sarajevo 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 |
|---|---|---|---|---|
| GBG HOLDINGS INC | $3.30M | 54 | 22.9% | NAICS 524210 · PSC G007 |
| MISCELLANEOUS FOREIGN AWARDEES | $3.08M | 305 | 21.4% | NAICS 336111 · PSC 2310 |
| GBG INSURANCE LIMITED | $2.62M | 35 | 18.2% | NAICS 524210 · PSC G007 |
| MUTUELLE GENERALE DE L'EDUCATION NATIONALE | $1.90M | 25 | 13.2% | NAICS 524210 · PSC G007 |
| DIONICKO DRUSTVO SBH TELECOM SARAJEVO | $469.8K | 85 | 3.3% | NAICS 517121 · PSC DE11 |
| WILBUR TECHNICAL SERVICES, LLC | $227.9K | 9 | 1.6% | NAICS 334519 · PSC F101 |
| TEKNOXGROUP BH D.O.O. TEKNOXGROUP BH LTD. | $222.6K | 13 | 1.5% | NAICS 811210 · PSC J059 |
| AUTO NUIC D.O.O. MOSTAR | $196.7K | 4 | 1.4% | NAICS 336110 · PSC 2310 |
| HALLPASS CAPITAL, INC. | $165.8K | 2 | 1.2% | NAICS 335110 · PSC 6210 |
| EXPORT 220VOLT INC. | $153.2K | 11 | 1.1% | NAICS 333415 · PSC 4120 |
08 / Buying Pattern
How does U.s. Embassy Sarajevo 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.
09 / Recent Contract Awards
What did U.s. Embassy Sarajevo award most recently in FY 2019–FY 2025?
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 |
|---|---|---|---|---|---|---|
| 19BK8025P0432 | MISCELLANEOUS FOREIGN AWARDEES | Sep 29, 2025 | -$15.0K | 721110 | V231 | STATE, DEPARTMENT OF U.S. EMBASSY SARAJEVO |
| 19BK8025F0196 | DIONICKO DRUSTVO SBH TELECOM SARAJEVO | Sep 26, 2025 | $0 | 517121 | DE11 | STATE, DEPARTMENT OF U.S. EMBASSY SARAJEVO |
| 19BK8025P0465 | AUSTABILITY D.O.O. LUKAVAC | Sep 25, 2025 | $42.2K | 236220 | C1AA | STATE, DEPARTMENT OF U.S. EMBASSY SARAJEVO |
| 19BK8025F0350 | MUTUELLE GENERALE DE L'EDUCATION NATIONALE | Sep 24, 2025 | $89.1K | 524114 | G009 | STATE, DEPARTMENT OF U.S. EMBASSY SARAJEVO |
| 19BK8025P0459 | MISCELLANEOUS FOREIGN AWARDEES | Sep 23, 2025 | $17.8K | 721110 | V231 | STATE, DEPARTMENT OF U.S. EMBASSY SARAJEVO |
| 19BK8025P0453 | EXPORT 220VOLT INC. | Sep 23, 2025 | $19.8K | 333415 | 4460 | STATE, DEPARTMENT OF U.S. EMBASSY SARAJEVO |
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 Sarajevo represents an addressable market for your company.
Read spending in context
$14.39M in recorded obligations describes historical market scale. Compare it with 713 contract actions and an average action value of $20.2K 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 97.8% 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.