Data / Federal awards / NAICS 423210 / EUROING
EUROING: 2 federal contract awards, $250,233 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROING (UEI CRZTN61NN459), Tirana, Albania, received 2 federal prime contract awards with $250,233 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($250,233) and its largest code is NAICS 423210 Furniture Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423210, 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
- CRZTN61NN459
- Location
- Tirana, Albania
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $250,233
- First action in window
- 2025-09-26
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423210 | Furniture Merchant Wholesalers | 1 | $159,088 |
| 212321 | Construction Sand and Gravel Mining | 1 | $91,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $250,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $91,145 |
| FY2026 | $159,088 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912SR26PA004 | Department of Defense | Purchase Order | 423210 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL INTRUSION DETECTION SYSTEM | $159,088 | $159,088 | June 10, 2026 | August 20, 2026 | Kosovo | usaspending.gov |
| W912SR25PA006 | Department of Defense | Purchase Order | 212321 | AGGREGATE GRAVEL PURCHASE FOR CBS BLAHA | $91,145 | $91,145 | October 31, 2025 | October 31, 2025 | Albania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 212321
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.