Data / Federal awards / NAICS 524114 / WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD: 23 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD (UEI MEF5E2G2MCG9), Beograd, Serbia, received 23 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.4 million) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
The request: Every federal contract awarded under NAICS 524114, 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
- MEF5E2G2MCG9
- Location
- Beograd, Serbia
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $1.4 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 23 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470,270 |
| FY2025 | $463,765 |
| FY2026 | $430,828 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RB1025F0435 | Department of State | Delivery Order | 524114 | STATE: SUPPL. HEALTH INSUR.Y2Q4 AUG 6 - NOV 5, 2025 | $111,904 | $111,904 | July 30, 2025 | November 5, 2025 | Serbia | usaspending.gov |
| 19RB1025F0040 | Department of State | Delivery Order | 524114 | STATE SUPPLEMENTAL HEALTH INSURANCE- NOV 6-FEB 5, 2025 | $110,499 | $110,499 | November 4, 2024 | November 6, 2024 | Serbia | usaspending.gov |
| 19RB1026F0269 | Department of State | Delivery Order | 524114 | HRO: STATE SUPPL.HEALTH INSURANCE BY IQ MAY 6-AUG 5, 2026 | $110,314 | $110,314 | May 5, 2026 | August 5, 2026 | Serbia | usaspending.gov |
| 19RB1026F0386 | Department of State | Delivery Order | 524114 | HRO: STATE SUPPL.HEALTH INSURANCE BY II Q AUG 6 - NOV 5,2026 | $109,999 | $109,999 | August 5, 2026 | November 5, 2026 | Serbia | usaspending.gov |
| 19RB1026F0028 | Department of State | Delivery Order | 524114 | STATE SUPPL. HEALTH INSURANCE NOV 6,2025 - FEB 5,2026 | $107,469 | $107,469 | November 14, 2025 | February 5, 2026 | Serbia | usaspending.gov |
| 19RB1025F0266 | Department of State | Delivery Order | 524114 | UPPL. HEALTH INSUR. STATE Y2Q3 MAY 6-AUGUST 5, 2025 | $106,159 | $106,159 | May 6, 2025 | August 5, 2025 | Serbia | usaspending.gov |
| 19RB1024F0048 | Department of State | Delivery Order | 524114 | WIENER GMCII-Y1/IQ 11/6/2023-2/5/2024 | $104,663 | $104,663 | November 1, 2023 | November 6, 2023 | Serbia | usaspending.gov |
| 19RB1024F0563 | Department of State | Delivery Order | 524114 | Y1Q4 STATE SUPP. HEALTH INSURANCE AUG 6-NOV 5, 2024 | $104,407 | $104,407 | July 31, 2024 | November 5, 2024 | Serbia | usaspending.gov |
| 19RB1024F0377 | Department of State | Delivery Order | 524114 | STATE SUPPL.HEALTH INSURANCE OY1/Q3 MAY 6-AUG 5, 2024 | $104,031 | $104,031 | April 22, 2024 | August 5, 2024 | Serbia | usaspending.gov |
| 19RB1024F0207 | Department of State | Delivery Order | 524114 | SUPPLEMENTAL HEALTH INSURANCE FOR LOCAL STAFF. | $104,030 | $104,030 | February 6, 2024 | May 5, 2024 | Serbia | usaspending.gov |
| 19RB1026F0133 | Department of State | Delivery Order | 524114 | STATE SUPPL. HEALTH INSURANCE FEB 6- MAY 5, 2026 | $103,046 | $103,046 | January 24, 2026 | May 5, 2026 | Serbia | usaspending.gov |
| 19RB1025F0194 | Department of State | Delivery Order | 524114 | HRO STATE SUPPL. HEALTH INS. Y2 FEB 6- MAY 5,2025 | $97,768 | $97,768 | February 5, 2025 | May 5, 2025 | Serbia | usaspending.gov |
| 19RB1024F0035 | Department of State | Delivery Order | 524114 | LOCAL STAFF SUPPLEMENTAL HEALTH INSURANCE 11/6/2023-2/5/2024. | $13,615 | $13,615 | November 8, 2023 | February 5, 2024 | Serbia | usaspending.gov |
| 19RB1024F0214 | Department of State | Delivery Order | 524114 | HRO: WIENER GMCII Y/Q2 2/6/2024-5/5/2024 USAID | $13,566 | $13,566 | February 6, 2024 | May 5, 2024 | Serbia | usaspending.gov |
| 19RB1025F0033 | Department of State | Delivery Order | 524114 | USAID SUPPLEMENTAL HEALTH INSURANCE NOV 6-FEB 5, 2025 | $13,272 | $13,272 | October 30, 2024 | November 6, 2024 | Serbia | usaspending.gov |
| 19RB1024F0376 | Department of State | Delivery Order | 524114 | USAID LOCALLY EMPLOYED STAFF SUPPLEMENTAL HEALTH INSURANCE OY1/3Q | $13,181 | $13,181 | May 6, 2024 | August 5, 2024 | Serbia | usaspending.gov |
| 19RB1024F0562 | Department of State | Delivery Order | 524114 | Y1Q4 USAID SUPP. HEALTH INSURANCE AUG 6-NOV 5,2024 | $13,110 | $13,110 | August 1, 2024 | November 5, 2024 | Serbia | usaspending.gov |
| 19RB1025F0259 | Department of State | Delivery Order | 524114 | USAID Q3 OY2 SUPPL.HEALTH INSURANCE MAY 6 - AUG 5, 2025 | $12,508 | $12,508 | April 15, 2025 | August 5, 2025 | Serbia | usaspending.gov |
| 19RB1025F0167 | Department of State | Delivery Order | 524114 | HRO: USAID Q2 OY2 SUPPL. HEALTH INSURANCE FEB 6-MAY 5 2025 | $11,249 | $11,249 | February 11, 2025 | May 5, 2025 | Serbia | usaspending.gov |
| 19RB1023F0611 | Department of State | Delivery Order | 524114 | SUPPLEMENTAL HEALTH INSURANCE AUG-NOV 2023 | $71 | $13,219 | August 8, 2023 | August 30, 2023 | Serbia | usaspending.gov |
| 19RB1023D0001 | Department of State | IDC | 524114 | LES SUPPLEMENTAL HEALTH INSURANCE. OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS CONTRACT WAS GIVEN BY JOHN ROSE ON OCTOBER 7, 2023. | $0 | $2,532,975 | October 14, 2022 | usaspending.gov | ||
| 19RB1026D0002 | Department of State | IDC | 524114 | 19RB10 LES SUPPL.HEALTH INSURANCE IDIQ | $0 | $1,843,470 | May 1, 2026 | usaspending.gov | ||
| SRB10017D0006 | Department of State | IDC | 524114 | IGF::OT::IGF SUPPLEMENTAL HEALTH INSURANCE FOR AMEMBASSY BELGRADE LOCALLY ENGAGED STAFF. OPE DELEGATION TO EXCEED WARRANT AUTHORITY ON THIS | $0 | $2,187,105 | June 30, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- Open opportunities under NAICS 524114
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.