COUNTRY CONTRACTING REPORT
Poland February 2025
Poland
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
22
Contracts
46
Avg Contract
$465,546
Total Spending
$21,415,110
Reporting
Top Vendors
The vendors that received the most money for work performed in Poland in February 2025, across all federal agencies.
-
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
HQ: Ponte Vedra Beach, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 2 ($11.7M) 4 ($18.7M) All Locations 2 ($11.7M) 41 ($305.2M)
$11,735,203 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 7
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 7 ($3.0M) 132 ($97.4M) All Locations 25 ($8.4M) 604 ($704.2M)
$2,954,200 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 8
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 8 ($2.2M) 121 ($43.4M) All Locations 24 ($8.5M) 412 ($267.6M)
$2,225,610 -
OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 3 ($1.9M) 11 ($14.1M) All Locations 18 ($8.0M) 316 ($344.7M)
$1,943,548 -
TAA SP. Z O.O.
HQ: Bydgoszcz
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 3 ($875.8K) 19 ($4.9M) All Locations 3 ($875.8K) 24 ($5.6M)
$875,819 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 2 ($600.0K) 11 ($4.1M) All Locations 57 ($15.3M) 1,203 ($258.8M)
$600,000 -
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
HQ: Ponte Vedra Beach, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 1 ($522.1K) 9 ($10.7M) All Locations 1 ($522.1K) 17 ($10.9M)
$522,079 -
AECOM INTERNATIONAL INC.
HQ: Neu-isenburg, Hessen
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 1 ($266.4K) 10 ($6.0M) All Locations 6 ($370.5K) 72 ($15.4M)
$266,352 -
TRIDENT E&P, LLC
HQ: Pottstown, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 1 ($89.6K) 9 ($89.6K) All Locations 6 ($70.8K) 234 ($1.3M)
$89,565 -
POLSKI KONCERN NAFTOWY ORLEN S A
HQ: Plock, Mazowieckie
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time In Poland 3 ($78.7K) 5 ($99.5K) All Locations 3 ($78.7K) 5 ($99.5K)
$78,659
Top NAICS Codes
The most-awarded NAICS codes for work performed in Poland in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Poland in February 2025.
-
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$10,482,412
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Freight • V115
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers.
Funding Office
HQ SDDC ARMY DET
SIGNED
Feb 26, 2025
CONTRACT PERIOD
1/1/25 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $10,482,412
Total Spending To-Date: $10,482,412 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$2,596,288
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $2,596,288
Total Spending To-Date: $2,596,288 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,340,820
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 12, 2025
CONTRACT PERIOD
2/11/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/12/25 Base Award $1,340,820
Total Spending To-Date: $1,340,820 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC
AWARD AMOUNT
$1,252,790
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Freight • V115
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers
Funding Office
HQ SDDC ARMY DET
SIGNED
Feb 25, 2025
CONTRACT PERIOD
1/1/25 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Base Award $1,252,790
Total Spending To-Date: $1,252,790 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$1,055,352
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/5/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $1,055,352
Total Spending To-Date: $1,055,352 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$1,020,000
Base Award
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 11, 2025
CONTRACT PERIOD
2/11/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $1,020,000
Total Spending To-Date: $1,020,000 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$751,591
Base Award
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 28, 2025
CONTRACT PERIOD
2/27/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/28/25 Base Award $751,591
Total Spending To-Date: $751,591 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$675,000
Base Award
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 10, 2025
CONTRACT PERIOD
2/10/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/10/25 Base Award $675,000
Total Spending To-Date: $675,000 -
RECIPIENT
TAA SP. Z O.O.
AWARD AMOUNT
$599,000
Change Order
NAICS CODE
Charter Bus Industry • 485510
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
1abct 3id charter bus services
Funding Office
0016 CS HHC HHC AND SPECIAL
SIGNED
Feb 5, 2025
CONTRACT PERIOD
12/14/24 → 3/31/25
KNOWN TRANSACTIONS
- 12/13/24 Base Award $99,000
Total Spending To-Date: $698,000 -
RECIPIENT
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
AWARD AMOUNT
$522,079
Base Award
NAICS CODE
Marine Cargo Handling • 488320
PSC CODE
Transportation/travel/relocation- Transportation: Stevedoring • V114
DESCRIPTION
Stevedoring and related terminal services.
Funding Office
W289 598TH USA TRANS SURF BDE
SIGNED
Feb 17, 2025
CONTRACT PERIOD
1/1/25 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 2/17/25 Base Award $522,079
Total Spending To-Date: $522,079
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Poland in February 2025.
-
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$1,038,219
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 5, 2025
CONTRACT PERIOD
1/29/25 → 9/30/26
KNOWN TRANSACTIONS
- 1/29/25 Base Award $1,407,136
Total Spending To-Date: $368,917 -
RECIPIENT
KALITTA AIR LLC
DE-OBLIGATION AMOUNT
-$499,407
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 13, 2025
CONTRACT PERIOD
1/23/25 → 9/30/26
KNOWN TRANSACTIONS
- 1/23/25 Base Award $679,913
Total Spending To-Date: $180,506 -
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$493,742
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 6, 2025
CONTRACT PERIOD
1/16/25 → 9/30/26
KNOWN TRANSACTIONS
- 1/16/25 Base Award $1,458,618
- 2/10/25 Other Administrative Action $0
Total Spending To-Date: $964,876 -
RECIPIENT
KALITTA AIR LLC
DE-OBLIGATION AMOUNT
-$293,978
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 24, 2025
CONTRACT PERIOD
1/23/25 → 9/30/26
KNOWN TRANSACTIONS
- 1/23/25 Base Award $1,140,000
Total Spending To-Date: $846,022 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$148,862
Other Administrative Action
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Feb 18, 2025
CONTRACT PERIOD
10/10/24 → 9/30/26
KNOWN TRANSACTIONS
- 10/10/24 Base Award $4,070,386
- 10/31/24 Supplemental Agreement for Work Within Scope +$20,555
Total Spending To-Date: $3,942,079
Top Agencies
The federal agencies that obligated the most for work performed in Poland in February 2025.
-
$21,399,638 -
$15,472
Performance Locations
The cities in Poland where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
46 contracts
$21,415,110
Vendor headquarters
Where the vendors doing federal work in Poland in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Florida
5 contracts
$12,322,609 -
New York
7 contracts
$2,954,200 -
Michigan
8 contracts
$2,225,610 -
Oklahoma
4 contracts
$1,880,788 -
Not Listed
7 contracts
$948,272
Top Cities
-
Ponte Vedra Beach, FL
3 contracts
$12,257,281 -
White Plains, NY
7 contracts
$2,954,200 -
Ypsilanti, MI
8 contracts
$2,225,610 -
Tulsa, OK
4 contracts
$1,880,788 -
Bydgoszcz
3 contracts
$875,819
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