Data / Federal awards / NAICS 488119 / ZRACNA LUKA PULA D. O. O.
ZRACNA LUKA PULA D. O. O.: 4 federal contract awards, $55,825 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZRACNA LUKA PULA D. O. O. (UEI SKEUMZK4N643), Liznjan, Croatia, received 4 federal prime contract awards with $55,825 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($55,825) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SKEUMZK4N643
- Location
- Liznjan, Croatia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $55,825
- First action in window
- 2024-04-10
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 3 | $42,926 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $12,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $55,825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,125 |
| FY2025 | $4,801 |
| FY2026 | $12,899 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224F0102 | Department of Defense | BPA Call | 488119 | ADDITIONAL SERVICES INCLUDE SECURITY PERSONNEL, RENTAL OF EQUIPMENT, PREPARATION OF DOCS RELATED TO CCAA, ELECTRICITY, PREPARATION OF THE LA | $33,594 | $33,594 | September 27, 2024 | September 27, 2024 | Bulgaria | usaspending.gov |
| FA568226P0020 | Department of Defense | Purchase Order | 531120 | 31OG PULA AIRPORT RADIO HOSTING SERVICE | $12,899 | $12,899 | April 20, 2026 | April 19, 2031 | Croatia | usaspending.gov |
| FA568221P0020 | Department of Defense | Purchase Order | 488119 | PULA AIRPORT FACILITY RENTAL SERVICE | $9,332 | $23,569 | April 19, 2021 | April 18, 2026 | Croatia | usaspending.gov |
| FA568224A0017 | Department of Defense | BPA | 488119 | AIRPORT SERVICES TO INCLUDE SECURITY PERSONNEL, EQUIPMENT RENTAL, PREPARATION OF DOCS RELATED TO CCAA, ELECTRICITY, PREPARATION OF THE LAND | $0 | $226,667 | September 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 531120
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.