Data / Federal awards / NAICS 541214 / DRUSTVO ZA RACUNOVODSTVO, FINANSIJSKO IZVJESTAVANJE, PORESKI KONSALTING, I PRAVNO-ADMINISTRATIVNE US D.O.O.
DRUSTVO ZA RACUNOVODSTVO, FINANSIJSKO IZVJESTAVANJE, PORESKI KONSALTING, I PRAVNO-ADMINISTRATIVNE US D.O.O.: 3 federal contract awards, $32,816 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRUSTVO ZA RACUNOVODSTVO, FINANSIJSKO IZVJESTAVANJE, PORESKI KONSALTING, I PRAVNO-ADMINISTRATIVNE US D.O.O. (UEI MBKFSMN57714), Podgorica, Montenegro, received 3 federal prime contract awards with $32,816 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($32,816) and its largest code is NAICS 541214 Payroll Services.
The request: Every federal contract awarded under NAICS 541214, 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
- MBKFSMN57714
- Location
- Podgorica, Montenegro
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $32,816
- First action in window
- 2024-05-24
- Latest action
- 2025-08-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541214 | Payroll Services | 3 | $32,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $32,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,490 |
| FY2025 | $16,326 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MJ1924F0081 | Department of State | Delivery Order | 541214 | MGT TO PAYROLL SERVICES OPTION YEAR 1 09/30/24-08/31/25 | $16,490 | $16,490 | August 8, 2024 | August 30, 2025 | Montenegro | usaspending.gov |
| 19MJ1925F0085 | Department of State | Delivery Order | 541214 | MGT TO PAYROLL SERVICES OPTION YEAR 2 09/01/25-08/31/26 | $16,326 | $16,326 | August 15, 2025 | August 30, 2026 | Montenegro | usaspending.gov |
| 19MJ1923D0004 | Department of State | IDC | 541214 | MGT HR - PAYROLL SERVICES | $0 | $79,824 | September 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.