Data / Federal awards / NAICS 238160 / VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O.
VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O.: 6 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VENTURIA, PROIZVODNJA KONSTRUKCIJ IN STROJEV, D.O.O. (UEI N5L8AFRDKF25), Bohinjska Bistrica, Slovenia, received 6 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($3.1 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N5L8AFRDKF25
- Location
- Bohinjska Bistrica, Slovenia
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $3.1 million
- First action in window
- 2025-02-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $986,800 |
| 236118 | Residential Remodelers | 1 | $420,732 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $139,019 |
| 561730 | Landscaping Services | 1 | $82,549 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $82,549 |
| FY2026 | $3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026P0151 | Department of State | Purchase Order | 238160 | ROOF REPLACEMENT AT DEPUTY CHIEF OF MISSION RESIDENCE IN CAIRO, EGYPT | $1,469,084 | $1,469,084 | September 30, 2026 | September 10, 2027 | Egypt | usaspending.gov |
| 19GE5026P0015 | Department of State | Purchase Order | 236220 | DESIGN/BUILD ELEVATOR REPLACEMENT | $986,800 | $986,800 | September 30, 2026 | January 30, 2028 | Bolivia | usaspending.gov |
| 19GE5026C0069 | Department of State | Definitive Contract | 236118 | DESIGN BUILD HEATED WALKWAY US EMBASSY REYKJAVIK | $420,732 | $420,732 | August 24, 2026 | July 31, 2027 | Iceland | usaspending.gov |
| 19HR9026P0628 | Department of State | Purchase Order | 238220 | PROVIDE REPLACEMENT GAS STEAM HUMIDIFIER UNITS TO REPLACE THE OLD AND OBSOLETE EQUIPMENT | $91,450 | $91,450 | August 27, 2026 | November 27, 2026 | Croatia | usaspending.gov |
| 19S16025P0136 | Department of State | Purchase Order | 561730 | XJCA0061 LJUBLJANA CMR GAZEBO RELOCATION AND BACKYARD DRAINAGE IMPROVEMENTS PROJECT | $82,549 | $82,549 | February 26, 2025 | June 30, 2025 | Slovenia | usaspending.gov |
| 19S16026P0244 | Department of State | Purchase Order | 238220 | FACLJ: RENOVATION OF THE FIRST-FLOOR BATHROOM IN THE CMR | $47,569 | $47,569 | September 24, 2026 | December 31, 2026 | Slovenia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236118
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.