Federal contractor · BRATISLAVA

CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.

CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. received -$7,968 in federal contract obligations in FY2026, on 1 awards (−131% vs FY2025). Since FY2025: $17.4K. Its largest customer was Department of State (-$7,968).

Obligations · FY2026
-$7,968
New awards
1
Sole-source
—
Single offer
—
UEI
TKXXCA1BDDR3
Other than small business
Open in the contracts explorerRelationship graph

Spending by fiscal year

Obligations per federal fiscal year (October–September).

  1. 25.4KFY2025
  2. -8KFY2026

Top buying agencies

Obligations in FY2026.

  1. Department of State-$7,9680.0%
    1 awards

What was bought · Where the work was performed

Obligations in FY2026.

What was bought

Where the work was performed

Integrity signals

Shares of the year's obligations, next to the country's.

Largest awards

  1. FUEL GOV VEHICLES - CCS AUGUST, SEPTEMBER, OCTOBER 2025$5,749
    Department of State· Fuel· Jul 25, 2025 – Nov 19, 2025· 19L01025F0059

Source: Federal contract transactions (Federal Procurement Data System) (U.S. Department of the Treasury, USAspending.gov), data current to Oct 9, 2026, loaded Oct 9, 2026.