01 / Contracting Office Profile
U.s. Embassy Skopje Federal Contracts and Spending
Office code 19MK80
U.s. Embassy Skopje is a federal contracting office within STATE, DEPARTMENT OF. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
U.s. Embassy Skopje contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, U.s. Embassy Skopje accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
U.s. Embassy Skopje contract spending by year
Annual net obligations for FY 2019–FY 2025 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.
Total obligations$1.19M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $1.19M | 85 | 7 | −20.7% |
| FY 2024 | $1.50M | 123 | 8 | −12.4% |
| FY 2023 | $1.71M | 131 | 16 | −2.3% |
| FY 2022 | $1.75M | 104 | 11 | +17.8% |
| FY 2021 | $1.49M | 87 | 12 | −4.5% |
| FY 2020 | $1.55M | 119 | 5 | +23.3% |
| FY 2019 | $1.26M | 111 | 7 | — |
04 / Buying Hierarchy
Where does U.s. Embassy Skopje sit in the federal buying structure?
The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.
| Organization level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | STATE, DEPARTMENT OF | 1900 | View agency profile |
| Federal department | STATE, DEPARTMENT OF | 1900 | View department profile |
05 / Top NAICS Industries
Which industries receive the most U.s. Embassy Skopje contract spending?
NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $2.46M | 119 | 1 | 23.6% |
| 524210 | INSURANCE AGENCIES AND BROKERAGES | $879.6K | 63 | 2 | 8.4% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $583.3K | 85 | 2 | 5.6% |
| 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | $382.5K | 61 | 1 | 3.7% |
| 532282 | VIDEO TAPE AND DISC RENTAL | $324.2K | 2 | 2 | 3.1% |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $291.4K | 6 | 2 | 2.8% |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | $259.2K | 13 | 4 | 2.5% |
| 517911 | TELECOMMUNICATIONS RESELLERS | $256.9K | 18 | 3 | 2.5% |
| 454310 | FUEL DEALERS | $224.5K | 58 | 1 | 2.1% |
| 512290 | OTHER SOUND RECORDING INDUSTRIES | $208.0K | 5 | 2 | 2.0% |
06 / Top Product and Service Codes
What products and services does U.s. Embassy Skopje buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| G007 | SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $3.30M | 165 | 1 | 31.6% |
| V301 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $506.7K | 84 | 1 | 4.9% |
| 6710 | CAMERAS, MOTION PICTURE | $505.0K | 5 | 3 | 4.8% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $488.2K | 70 | 2 | 4.7% |
| 9140 | FUEL OILS | $465.0K | 86 | 1 | 4.5% |
| 7510 | OFFICE SUPPLIES | $289.1K | 21 | 1 | 2.8% |
| 2310 | PASSENGER MOTOR VEHICLES | $271.0K | 7 | 3 | 2.6% |
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $221.1K | 6 | 2 | 2.1% |
| 5835 | SOUND RECORDING AND REPRODUCING EQUIPMENT | $192.2K | 8 | 2 | 1.8% |
| J028 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $166.3K | 4 | 1 | 1.6% |
07 / Top Vendors
Which contractors receive the most U.s. Embassy Skopje obligations?
Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | $4.65M | 510 | 44.6% | NAICS 561621 · PSC 5835 |
| EUROLINK A.D. | $3.30M | 165 | 31.6% | NAICS 524114 · PSC G007 |
| INTEK SISTEM D.O.O. | $463.4K | 5 | 4.4% | NAICS 532282 · PSC 6710 |
| FOCUS CAMERA LLC | $180.8K | 3 | 1.7% | NAICS 512290 · PSC 6710 |
| EATON CORPORATION | $162.8K | 1 | 1.6% | NAICS 238210 · PSC J059 |
| KONGRESEN SERVISEN CENTAR D.O.O.E.L | $146.3K | 8 | 1.4% | NAICS 813920 · PSC R799 |
| PRESENTATION PRODUCTS INC | $146.2K | 1 | 1.4% | NAICS 811210 · PSC 5835 |
| AXON ENTERPRISE, INC. | $144.3K | 1 | 1.4% | NAICS 532282 · PSC 6710 |
| MAKEDONSKI TELEKOM A.D. | $139.1K | 11 | 1.3% | NAICS 517911 · PSC DG11 |
| GRAND AUTO DOOEL SKOPJE | $107.6K | 2 | 1.0% | NAICS 336110 · PSC 2310 |
08 / Buying Pattern
How does U.s. Embassy Skopje award contract work?
Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.
Competition rate 97.1%
Small-business share 0.6%
Set-aside share 58.5%
Average action value $13.7K
Largest recorded action $179.9K
09 / Recent Contract Awards
What did U.s. Embassy Skopje award most recently in FY 2019–FY 2025?
The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| 19MK8025F0490 | EUROLINK A.D. | Sep 26, 2025 | -$9.2K | 524114 | G007 | STATE, DEPARTMENT OF U.S. EMBASSY SKOPJE |
| 19MK8025P0326 | MISCELLANEOUS FOREIGN AWARDEES | Sep 25, 2025 | $32.7K | 333414 | N045 | STATE, DEPARTMENT OF U.S. EMBASSY SKOPJE |
| 19MK8025F0594 | MISCELLANEOUS FOREIGN AWARDEES | Sep 17, 2025 | $16.5K | 333921 | J059 | STATE, DEPARTMENT OF U.S. EMBASSY SKOPJE |
| 19MK8025P0296 | MISCELLANEOUS FOREIGN AWARDEES | Sep 16, 2025 | $214 | 333132 | 9140 | STATE, DEPARTMENT OF U.S. EMBASSY SKOPJE |
| 19MK8025F0589 | MISCELLANEOUS FOREIGN AWARDEES | Sep 11, 2025 | $45.9K | 238210 | J028 | STATE, DEPARTMENT OF U.S. EMBASSY SKOPJE |
| 19MK8025P0296 | MISCELLANEOUS FOREIGN AWARDEES | Sep 5, 2025 | $10.0K | 333132 | 9140 | STATE, DEPARTMENT OF U.S. EMBASSY SKOPJE |
10 / Interpreting the Profile
What does this contract market mean for a supplier?
This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether U.s. Embassy Skopje represents an addressable market for your company.
Read spending in context
$10.45M in recorded obligations describes historical market scale. Compare it with 760 contract actions and an average action value of $13.7K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within STATE, DEPARTMENT OF and STATE, DEPARTMENT OF. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 97.1% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 524114 and PSC G007. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.