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BRODOGRADILISTE VIKTOR LENAC D.D.
RIJEKA, 51000
Unclaimed
Other Than Small Business
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CATEGORY A WIS MSC | — | $52,552,193 | Jul 15, 2026 | Apr 23, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MSC CAT A (BASE) WORK ITEMS | — | $6,999,413 | May 14, 2025 | Dec 4, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Navy | URGENT SHIP REPAIR | — | $827,892 | Mar 4, 2025 | Aug 29, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Navy | WORK ITEM 0021 | — | $399,754 | Sep 26, 2024 | Jun 25, 2024 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON - ROH DD | — | $6,928,660 | Sep 9, 2024 | Apr 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | USNS YUMA - FY24 ROH - | — | $5,490,089 | Jul 26, 2024 | Jan 9, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS HWW MTA FOR MSC AND FDRMC WORK ITEMS | — | $6,701,848 | Apr 25, 2024 | Nov 27, 2023 – Feb 16, 2024 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON - MTA - WORK ITEMS CAT A | — | $3,603,232 | Mar 11, 2024 | Feb 16, 2023 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Navy | USS MOUNT WHITNEY WORK ITEMS CAT A | — | $2,331,935 | Dec 7, 2023 | Nov 1, 2023 – Feb 11, 2024 |
| Prime | Department of Defense Department of the Navy | VOYAGE REPAIR - USNS LEROY GRUMMAN. | — | $873,758 | Nov 10, 2023 | Sep 4, 2023 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Navy | USNS MCLEAN VR | — | $519,683 | Sep 28, 2023 | Oct 30, 2022 – Nov 20, 2022 |
| Prime | Department of Defense Department of the Navy | USNS CARSON CITY ROH - WORK ITEMS CAT A | — | $5,030,869 | Sep 11, 2023 | May 15, 2023 – Jul 17, 2023 |
| Prime | Department of Defense Department of the Navy | USNS YUMA -FY 23 MTA - | — | $3,877,650 | Jun 9, 2023 | Jan 10, 2023 – May 6, 2023 |
| Prime | Department of Defense Department of the Navy | CATEGORY A WORK ITEMS | — | $3,595,632 | Feb 21, 2023 | Apr 14, 2022 – Aug 5, 2022 |
| Prime | Department of Defense Department of the Navy | VR - TRENTON | — | $272,996 | Oct 13, 2022 | Aug 9, 2022 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Navy | USNS TRENTON FY22 ROH | — | $4,114,007 | Oct 5, 2022 | Mar 17, 2022 – Jun 1, 2022 |
| Prime | Department of Defense Department of the Navy | USNS YUMA ROH FY22 | — | $5,686,986 | Jul 24, 2022 | Dec 16, 2021 – Apr 27, 2022 |
| Prime | Department of Defense Department of the Navy | USS HERSHEL "WOODY" WILLIAMS FY22 MID TERM AVAILABILITY | — | $5,328,993 | Apr 8, 2022 | Dec 31, 2021 – Feb 20, 2022 |
| Prime | Department of Defense Department of the Navy | CARSON CISY VR | — | $383,296 | Jan 28, 2022 | Dec 22, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | VR CARSON CITY | — | $450,526 | Dec 1, 2021 | Sep 21, 2021 – Nov 8, 2021 |
| Prime | Department of Defense Department of the Navy | USNS CARSON CITY FY21 ROHDD | — | $6,339,396 | Nov 12, 2021 | Dec 22, 2020 – Jun 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced