Data / Federal awards / NAICS 324110 / CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.: 4 federal contract awards, $17,414 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. (UEI TKXXCA1BDDR3), Bratislava, Slovakia, received 4 federal prime contract awards with $17,414 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($17,414) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TKXXCA1BDDR3
- Location
- Bratislava, Slovakia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $17,414
- First action in window
- 2024-03-11
- Latest action
- 2026-03-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 4 | $17,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $17,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $25,382 |
| FY2026 | $-7,968 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19L01025F0049 | Department of State | Delivery Order | 324110 | FUEL GOV VEHICLES - CCS MAY, JUNE, JULY 2025 | $5,887 | $5,887 | April 30, 2025 | May 28, 2025 | Slovakia | usaspending.gov |
| 19L01025F0031 | Department of State | Delivery Order | 324110 | FUEL GOV VEHICLES - CCS FEBRUARY, MARCH, APRIL 2025 | $5,779 | $5,779 | February 4, 2025 | February 23, 2025 | Slovakia | usaspending.gov |
| 19L01025F0059 | Department of State | Delivery Order | 324110 | FUEL GOV VEHICLES - CCS AUGUST, SEPTEMBER, OCTOBER 2025 | $5,749 | $5,749 | July 25, 2025 | August 20, 2025 | Slovakia | usaspending.gov |
| 19L01023D0002 | Department of State | IDC | 324110 | FUEL CARDS CONTRACT | $0 | $336,678 | April 1, 2023 | usaspending.gov |
Also on SpecStream
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.