DSG BULGARIA EOOD is associated with UEI ZWY6AZ9D4MZ1 and CAGE 00UNU in public federal records. AcornBids currently links 10 prime awards totaling $1.6M in obligations to this entity. Its largest recorded federal customer by obligations is Department of Defense. Its recorded federal awards include work classified as Process, Physical Distribution, and Logistics Consulting Services; Janitorial Services. These categories describe the loaded award records, not a complete list of company capabilities. Its primary SAM.gov NAICS is 561210 (Facilities Support Services). Its public SAM.gov registration lists SLIVEN, BGR.
Detailed agency totals are not available in this stored profile.
Largest positive coded-agency total ÷ all positive coded-agency totals × 100
Missing data is shown as unavailable.
Prime contract obligations across loaded award records. Obligations are not revenue or contract ceilings. Summary updated Sep 28, 2026. Refresh pending; these totals may be out of date.
Public SAM.gov registration details.
Net transaction obligations by federal fiscal period.
Transaction history is not available in the loaded data. Annual funding is not estimated from current award totals.
Prime contract awards. Select an award to review its history and source evidence.
| Award / description | Awarding agency | Obligations | Start date | End date |
|---|---|---|---|---|
| W912PB26FA432CONSOLIDATED SOCEUR NTV LEASE - GERMANY | Department of Defense | $612.1K | Jun 10, 2026 | Jun 9, 2031 |
| W564KV26FA009LSA TO SUPPORT 173RD BCT SKY SOLDIER III 2025 IN SLUNJ TRAINING AREA, CROATIA. REQUIREMENTS INCLUDE PORTABLE SANITARY FACILITIES, PORTABLE HAND WASH STATION, PORTABLE AND… | Department of Defense | $215.9K | Dec 1, 2025 | Dec 12, 2025 |
| W564KV25FA13795TH CSSB- IRON HERD FTX, BAUMHOLDER, GERMANY | Department of Defense | $35.4K | Sep 17, 2025 | Sep 29, 2025 |
| W912PB25FA363AERIAL GUNNERY LIFE SUPPORT NSTA | Department of Defense | $35.1K | Aug 12, 2025 | Sep 13, 2025 |
| W564KV25FA045THIS CONTRACT SUPPORTS LIFE SUPPORT REQUIREMENTS ON KRIVOLAK TRAINING AREA IN NORTH MACEDONIA ISO IR25 | Department of Defense | $710.1K | May 12, 2025 | Jun 19, 2025 |
| W912PB25FA151IMMEDIATE RESPONSE 25 BULGARIA LSA - MHE MHE SERVICES REQUIRED FOR DEFENDER 25 IN CHARALITSA TA, BULGARIASERVICES 1: 18MAY-23MAY2025 SERVICES 2: 08JUN12JUN2025 | Department of Defense | $2.8K | May 18, 2025 | Jun 12, 2025 |
| N0002325F0027THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE… | Department of Defense | $500 | Mar 14, 2025 | Mar 14, 2025 |
| W564KV25FA007TASK ORDER TO ISSUE MINIMUM GUARANTEE | Department of Defense | $541 | Feb 1, 2025 | Jan 31, 2026 |
| W564KV25DA004INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | Department of Defense | $220.0M | Feb 1, 2025 | Not available |
| N0002325D0027BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense | $400.0M | Jan 1, 2025 | Not available |
Modeled recompete windows are estimates, not announced solicitations or guarantees.
| Registration evidence | Date |
|---|---|
| SAM updated | Dec 4, 2025 |
| Source loaded | Sep 26, 2026 |
| Initial registration | May 20, 2014 |
| Entity start | May 2, 2006 |
| Industry | Reported size status |
|---|---|
| 238910 — Site Preparation Contractors | Not reported |
| 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers | Not reported |
| 532111 — Passenger Car Rental | Not reported |
| 532120 — Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | Not reported |
| 532490 — Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Not reported |
| 561210 — Facilities Support Services | Not reported |
| 561330 — Professional Employer Organizations | Not reported |
| 561621 — Security Systems Services (except Locksmiths) | Not reported |
| 562991 — Septic Tank and Related Services | Not reported |
| 722310 — Food Service Contractors | Not reported |
| 722320 — Caterers | Not reported |
| 812320 — Drycleaning and Laundry Services (except Coin-Operated) | Not reported |
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| GEORGI TENEV | Government business | Contact method not published | SAM registration | Not available |
| IVAN ZHELEV | Electronic business | Contact method not published | SAM registration | Not available |
Registration classifications and published certificates do not by themselves establish eligibility for a particular solicitation. View SAM source
Explore the customer, work and award-size evidence behind each match.
Recorded award industries: 541614 — Process, Physical Distribution, and Logistics Consulting Services; 561720 — Janitorial Services.
Recorded products and services: R706 — Logistics Support Services; W023 — Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles; R699 — Other Administrative Support Services.
Examples from recent award records:
These records describe federal award work, not every company capability. Review the award evidence.
BUL. PANAYOT HITOV, 77, SLIVEN 8802, BGR
Registered location from SAM.gov; award performance locations may differ.
561210 — Facilities Support Services.
Primary SAM.gov NAICS classification.
Department of Defense.
Sources: SAM.gov registration, USAspending awards and transactions, and linked supporting records. Prime contract obligations, IDV ceilings and assistance amounts are kept separate. Missing records are not zero activity. Company claims are labeled separately. Recompete signals are rule-based scores out of 100. Positioning windows are AcornBids estimates.
No official subaward rows are loaded, so Acorn does not claim known teaming relationships.
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