No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | BRODOGRADILISTE VIKTOR LENAC D.D. |
| Address | MARTINSCICA BB, RIJEKA, 51000, HRV |
| Structure | International organization / in business since 1948-01-23 |
| NAICS | 336611 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6817125C0002 | $51.0M | definitive contract | Department of the Navy | Ship maintenance and repair | Category a wis msc | Jun 15, 2026 |
| N6817124C0015 | $7.0M | definitive contract | Department of the Navy | Ship maintenance and repair | Msc cat a (base) work items | May 14, 2025 |
| N6817124C0008 | $6.9M | definitive contract | Department of the Navy | Ship maintenance and repair | Usns trenton - roh dd | Sep 9, 2024 |
| N6817124C0001 | $5.5M | definitive contract | Department of the Navy | Ship maintenance and repair | Usns yuma - fy24 roh - | Jul 26, 2024 |
| N6817123C0016 | $1.1M | definitive contract | Department of the Navy | Ship maintenance and repair | Uss hww mta for msc and fdrmc work items | Apr 25, 2024 |
| N6817124C0013 | $828K | definitive contract | Department of the Navy | Ship maintenance and repair | Urgent ship repair | Mar 4, 2025 |
| N6817124C0010 | $400K | definitive contract | Department of the Navy | Ship maintenance and repair | Work item 0021 | Sep 26, 2024 |
| N6817124P0073 | $246K | purchase order | Department of the Navy | Ship maintenance and repair | Voyage repairs - category a work items | Sep 24, 2024 |
| N6817125PN003 | $214K | purchase order | Department of the Navy | Ship maintenance and repair | Mdvr uss arleigh burke (DDG 51) (napl-019-025) | Aug 25, 2025 |
| N6817125P0001 | $84K | purchase order | Department of the Navy | Ship maintenance and repair | Accomplish urgent repair | Dec 23, 2024 |
| N6817126PN021 | $64K | purchase order | Department of the Navy | Ship maintenance and repair | Ddg 81 | Apr 3, 2026 |
| N6817124P0063 | $54K | purchase order | Department of the Navy | Ship maintenance and repair | Thermographic survey | May 3, 2024 |
| N6817124P0019 | $36K | purchase order | Department of the Navy | Ship maintenance and repair | Ids system repair | Aug 27, 2024 |
| N6817125P0002 | $34K | purchase order | Department of the Navy | Ship maintenance and repair | Freeboard preservation accomplish | Nov 5, 2024 |
| N6817123P0146 | $19K | purchase order | Department of the Navy | Ship maintenance and repair | Trenton vr | Nov 6, 2023 |
| N6817123C0014 | $0 | definitive contract | Department of the Navy | Ship maintenance and repair | Uss mount whitney work items cat a | Dec 7, 2023 |
| N6817124P0099 | $0 | purchase order | Department of the Navy | Ship maintenance and repair | Mid deployment voyage repair | Feb 28, 2025 |
| N6817123C0004 | -$4K | definitive contract | Department of the Navy | Ship maintenance and repair | Usns trenton - mta - work items cat a | Mar 11, 2024 |
| N6817123C0017 | -$95K | definitive contract | Department of the Navy | Ship maintenance and repair | Voyage repair - usns leroy grumman. | Nov 10, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 19 | $73.4M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 19 | $73.4M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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