Data / Federal awards / NAICS 541614 / DSG BULGARIA EOOD
DSG BULGARIA EOOD: 10 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
DSG BULGARIA EOOD (UEI ZWY6AZ9D4MZ1), Sliven, Bulgaria, received 10 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- ZWY6AZ9D4MZ1
- Location
- Sliven, Bulgaria
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.6 million
- First action in window
- 2024-12-19
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $1.6 million |
| 561720 | Janitorial Services | 2 | $541 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $749,340 |
| FY2026 | $827,981 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25FA045 | Department of Defense | Delivery Order | 541614 | THIS CONTRACT SUPPORTS LIFE SUPPORT REQUIREMENTS ON KRIVOLAK TRAINING AREA IN NORTH MACEDONIA ISO IR25 | $710,145 | $710,145 | May 12, 2025 | June 19, 2025 | North Macedonia | usaspending.gov |
| W912PB26FA432 | Department of Defense | Delivery Order | 541614 | CONSOLIDATED SOCEUR NTV LEASE - GERMANY | $612,105 | $612,105 | June 10, 2026 | June 9, 2027 | Germany | usaspending.gov |
| W564KV26FA009 | Department of Defense | Delivery Order | 541614 | LSA TO SUPPORT 173RD BCT SKY SOLDIER III 2025 IN SLUNJ TRAINING AREA, CROATIA. REQUIREMENTS INCLUDE PORTABLE SANITARY FACILITIES, PORTABLE H | $215,876 | $215,876 | December 1, 2025 | December 12, 2025 | Croatia | usaspending.gov |
| W564KV25FA137 | Department of Defense | Delivery Order | 541614 | 95TH CSSB- IRON HERD FTX, BAUMHOLDER, GERMANY | $35,404 | $35,404 | September 17, 2025 | September 29, 2025 | Germany | usaspending.gov |
| W912PB25FA151 | Department of Defense | Delivery Order | 541614 | IMMEDIATE RESPONSE 25 BULGARIA LSA - MHE MHE SERVICES REQUIRED FOR DEFENDER 25 IN CHARALITSA TA, BULGARIASERVICES 1: 18MAY-23MAY2025 SERVICE | $2,750 | $2,750 | May 18, 2025 | June 12, 2025 | Bulgaria | usaspending.gov |
| W564KV25FA007 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $541 | $541 | February 1, 2025 | January 31, 2026 | Germany | usaspending.gov |
| N0002325F0027 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| W912PB25FA363 | Department of Defense | Delivery Order | 541614 | AERIAL GUNNERY LIFE SUPPORT NSTA | $0 | $35,104 | August 12, 2025 | September 13, 2025 | Bulgaria | usaspending.gov |
| N0002325D0027 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $400,000,500 | January 1, 2025 | usaspending.gov | ||
| W564KV25DA004 | Department of Defense | IDC | 561720 | INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $220,000,000 | February 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. 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.