Data / Federal awards / NAICS 481112 / DR. MOVERS D.O.O.
DR. MOVERS D.O.O.: 14 federal contract awards, $72,747 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DR. MOVERS D.O.O. (UEI DP8ECHCM7685), Beograd (zemun), Serbia, received 14 federal prime contract awards with $72,747 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($72,747) and its largest code is NAICS 481112 Scheduled Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DP8ECHCM7685
- Location
- Beograd (zemun), Serbia
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $72,747
- First action in window
- 2024-01-03
- Latest action
- 2026-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481112 | Scheduled Freight Air Transportation | 11 | $72,747 |
| 484210 | Used Household and Office Goods Moving | 2 | $0 |
| 484110 | General Freight Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $72,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,045 |
| FY2025 | $34,203 |
| FY2026 | $-9,500 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RB1024F0597 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $9,402 | $9,402 | September 1, 2024 | October 31, 2024 | Serbia | usaspending.gov |
| 19RB1024F0466 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $8,317 | $8,317 | July 1, 2024 | August 31, 2024 | Serbia | usaspending.gov |
| 19RB1025F0037 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES. | $8,178 | $8,178 | October 25, 2024 | December 31, 2024 | Serbia | usaspending.gov |
| 19RB1024F0369 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES. | $8,103 | $8,103 | May 1, 2024 | June 30, 2024 | Serbia | usaspending.gov |
| 19RB1024F0268 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $8,083 | $8,083 | March 1, 2024 | April 30, 2024 | Serbia | usaspending.gov |
| 19RB1025F0287 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $7,536 | $7,536 | April 29, 2025 | June 30, 2025 | Serbia | usaspending.gov |
| 19RB1025F0362 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $6,543 | $6,543 | June 18, 2025 | August 31, 2025 | Serbia | usaspending.gov |
| 19RB1025F0130 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $6,467 | $6,467 | January 1, 2025 | February 28, 2025 | Serbia | usaspending.gov |
| 19RB1025F0464 | Department of State | Delivery Order | 481112 | DPM MAIL LAST MILE DELIVERY SERVICES | $6,034 | $6,034 | August 11, 2025 | October 31, 2025 | Serbia | usaspending.gov |
| 19RB1025F0209 | Department of State | Delivery Order | 481112 | DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES | $4,085 | $4,085 | February 27, 2025 | March 1, 2025 | Serbia | usaspending.gov |
| 19RB1023A0029 | Department of State | BPA | 484210 | BPA FOR FURNITURE MOVING AND REARRANGING SERVICES | $0 | $23,423 | April 24, 2023 | usaspending.gov | ||
| 19RB1023D0002 | Department of State | IDC | 484110 | DPO LAST MILE DELIVERY IDIQ | $0 | $32,400 | March 1, 2023 | usaspending.gov | ||
| 19RB1024D0002 | Department of State | IDC | 481112 | DPM/DPO COMBINED LAST MILE IDIQ 2024-2026 | $0 | $204,000 | March 1, 2024 | usaspending.gov | ||
| 19RB1025A0029 | Department of State | BPA | 484210 | BPA FOR FURNITURE MOVING AND REARRANGING SERVICES | $0 | $24,376 | April 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 484110
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.