Data / Federal awards / NAICS 561720 / ATALIAN GLOBAL SERVICES CROATIA D.O.O.
ATALIAN GLOBAL SERVICES CROATIA D.O.O.: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATALIAN GLOBAL SERVICES CROATIA D.O.O. (UEI M4RGJS9A4X89), Zagreb, Croatia, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M4RGJS9A4X89
- Parent organization
- ATALIAN
- Location
- Zagreb, Croatia
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.1 million
- First action in window
- 2024-06-26
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $473,634 |
| FY2025 | $360,652 |
| FY2026 | $278,085 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5023C0014 | Department of State | Definitive Contract | 561730 | GARDENING AND SNOW REMOVAL SERVICES, ZAGREB | $449,578 | $669,037 | September 1, 2023 | August 31, 2027 | Croatia | usaspending.gov |
| 19GE5024F0438 | Department of State | Delivery Order | 561720 | CONTRACT AWARD ZAGREB CROATIA - JANITORIAL SERVICE *OY1 TASK ORDER* | $250,131 | $250,131 | August 1, 2024 | July 31, 2025 | Croatia | usaspending.gov |
| 19GE5025F0371 | Department of State | Delivery Order | 561720 | CONTRACT AWARD ZAGREB CROATIA - JANITORIAL SERVICE *OY2 TASK ORDER* | $233,121 | $233,121 | August 1, 2024 | July 31, 2025 | Croatia | usaspending.gov |
| 19GE5026F0358 | Department of State | Delivery Order | 561720 | CONTRACT AWARD ZAGREB CROATIA - JANITORIAL SERVICE *OY3 TASK ORDER* | $186,693 | $186,693 | August 1, 2026 | July 31, 2027 | Croatia | usaspending.gov |
| 19GE5023D0032 | Department of State | IDC | 561720 | CONTRACT AWARD ZAGREB CROATIA - JANITORIAL SERVICE | $0 | $1,054,583 | August 1, 2023 | usaspending.gov | ||
| 19GE5023F0514 | Department of State | Delivery Order | 561720 | CONTRACT AWARD ZAGREB CROATIA - JANITORIAL SERVICE *BASE YEAR TASK ORDER* | $-7,152 | $325,705 | August 1, 2023 | July 31, 2024 | Croatia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.