BRODOGRADILISTE VIKTOR LENAC D.D. Federal Contracts — Government Award History
Total (All Time)$111M
Latest FY$32M
Primary AgencyDepartment of Defense
BRODOGRADILISTE VIKTOR LENAC D.D. has received $111M in total federal contract awards
across 5 fiscal year(s). ▲ 39.8% vs FY2024 Peak year was FY2025 ($32M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $32.4M | 5건 | Department of Defense | |
| FY2024 | $23.2M | 10건 | Department of Defense | |
| FY2023 | $15.5M | 14건 | Department of Defense | |
| FY2022 | $19.9M | 9건 | Department of Defense | |
| FY2021 | $19.6M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-23 | Department of Defense | $25.1M | CATEGORY A WIS MSC |
| 2024-12-04 | Department of Defense | $7.0M | MSC CAT A (BASE) WORK ITEMS |
| 2024-04-01 | Department of Defense | $6.9M | USNS TRENTON – ROH DD |
| 2023-11-27 | Department of Defense | $6.7M | USS HWW MTA FOR MSC AND FDRMC WORK ITEMS |
| 2020-12-22 | Department of Defense | $6.3M | USNS CARSON CITY FY21 ROHDD |
| 2021-12-16 | Department of Defense | $5.7M | USNS YUMA ROH FY22 |
| 2021-03-19 | Department of Defense | $5.6M | USS HERSHEL WILLIAMS MID TERM AVAILABILITY |
| 2024-01-09 | Department of Defense | $5.5M | USNS YUMA – FY24 ROH – |
| 2021-12-31 | Department of Defense | $5.3M | USS HERSHEL “WOODY” WILLIAMS FY22 MID TERM AVAILABILITY |
| 2023-05-15 | Department of Defense | $5.0M | USNS CARSON CITY ROH – WORK ITEMS CAT A |
| 2021-02-24 | Department of Defense | $4.3M | USNS TRENTON MTA FY21 |
| 2022-03-17 | Department of Defense | $4.1M | USNS TRENTON FY22 ROH |
| 2023-01-10 | Department of Defense | $3.9M | USNS YUMA -FY 23 MTA – |
| 2023-02-16 | Department of Defense | $3.6M | USNS TRENTON – MTA – WORK ITEMS CAT A |
| 2022-04-14 | Department of Defense | $3.6M | CATEGORY A WORK ITEMS |
| 2020-10-01 | Department of Defense | $2.6M | USNS SHIP MTA -AVAILABILITY |
| 2023-11-01 | Department of Defense | $2.3M | USS MOUNT WHITNEY WORK ITEMS CAT A |
| 2023-09-04 | Department of Defense | $873,758 | VOYAGE REPAIR – USNS LEROY GRUMMAN. |
| 2024-08-29 | Department of Defense | $827,892 | URGENT SHIP REPAIR |
| 2022-10-30 | Department of Defense | $519,683 | USNS MCLEAN VR |