Poland

Poland

← Period: May 2025 →

Total Spending: $11,823,561

Reporting

Impact

18 Live Opportunities →

COUNTRY CONTRACTING REPORT

Poland May 2025

Poland

⏱ GENERATED 10/16/2026

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

27

Contracts

75

Avg Contract

$157,647

Total Spending

$11,823,561

Reporting

Top Vendors

The vendors that received the most money for work performed in Poland in May 2025, across all federal agencies.

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 10 ($7.5M) 148 ($106.2M)
    All Locations 53 ($34.6M) 667 ($766.5M)

    $7,484,434

  2. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 7 ($898.4K) 139 ($52.1M)
    All Locations 25 ($4.0M) 460 ($295.2M)

    $898,364

  3. SKE & VFS JV

    HQ: Goldbach

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 1 ($884.9K) 1 ($884.9K)
    All Locations 1 ($884.9K) 1 ($884.9K)

    $884,861

  4. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 1 ($611.1K) 11 ($14.1M)
    All Locations 24 ($13.5M) 345 ($378.7M)

    $611,118

  5. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 2 ($569.2K) 13 ($3.3M)
    All Locations 9 ($3.2M) 88 ($104.4M)

    $569,189

  6. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 1 ($243.7K) 36 ($24.3M)
    All Locations 18 ($6.3M) 480 ($218.1M)

    $243,739

  7. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 1 ($243.0K) 11 ($4.1M)
    All Locations 55 ($3.9M) 1,192 ($260.6M)

    $243,000

  8. THE MISSION ESSENTIAL GROUP, LLC

    HQ: New Albany, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 2 ($195.2K) 5 ($585.2K)
    All Locations 8 ($1.4M) 47 ($17.9M)

    $195,201

  9. BLACK & VEATCH SPECIAL PROJECTS CORP.

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 1 ($150.9K) 8 ($954.0K)
    All Locations 9 ($3.8M) 103 ($54.6M)

    $150,922

  10. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Poland 6 ($119.9K) 39 ($715.3K)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $119,880

Top NAICS Codes

The most-awarded NAICS codes for work performed in Poland in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Poland in May 2025.

  1. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $3,046,215

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $3,046,215
    Total Spending To-Date: $3,046,215
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $2,304,978

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/2/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $2,304,978
    Total Spending To-Date: $2,304,978
  3. RECIPIENT

    SKE & VFS JV

    AWARD AMOUNT

    $884,861

    Exercise an Option
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    The project is for the renovation of the northern half of building 28 and a portion of building 1 basement to provide adequate and secure command and control administrative source for the us army v corps headquarters (forward).

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/28/25 → 12/27/27

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $37,761,431
    2. ▶ 5/19/25 Exercise an Option +$884,861
    3. 11/26/25 Supplemental Agreement for Work Within Scope $0
    4. 5/6/26 Supplemental Agreement for Work Within Scope -$426,867
    5. 6/24/26 Change Order +$174,069
    Total Spending To-Date: $38,646,293
  4. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $611,118

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $611,118
    Total Spending To-Date: $611,118
  5. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    AWARD AMOUNT

    $600,779

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $600,779
    Total Spending To-Date: $600,779
  6. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $540,001

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $540,001
    2. 5/30/25 Supplemental Agreement for Work Within Scope -$32,400
    Total Spending To-Date: $507,601
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $487,478

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/12/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $487,478
    Total Spending To-Date: $487,478
  8. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $440,000

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $440,000
    Total Spending To-Date: $440,000
  9. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $269,946

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $269,946
    Total Spending To-Date: $269,946
  10. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $248,863

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $248,863
    Total Spending To-Date: $248,863

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Poland in May 2025.

  1. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$144,263

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    2/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $5,716,429
    2. 5/13/25 Supplemental Agreement for Work Within Scope +$4,017
    Total Spending To-Date: $5,576,183
  2. RECIPIENT

    WESTERN GLOBAL AIRLINES INC

    DE-OBLIGATION AMOUNT

    -$31,590

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/10/25 Base Award $302,534
    Total Spending To-Date: $270,944
  3. RECIPIENT

    QUADRIGA SERVICES OOD

    DE-OBLIGATION AMOUNT

    -$17,149

    Other Administrative Action
    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Lease of 7x ntv iso 97th mp bn.

    Funding Office

    0005 HQ CPS CORPS HQ AND HQ

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/19/23 → 3/24/25

    KNOWN TRANSACTIONS
    1. 3/17/25 Funding Only Action +$8,748
    Total Spending To-Date: $183,495
  4. RECIPIENT

    SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    DE-OBLIGATION AMOUNT

    -$4,097

    Funding Only Action
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511337116!pol contaminated solids

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    4/23/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. 4/23/25 Base Award $13,691
    Total Spending To-Date: $9,594
  5. RECIPIENT

    SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    DE-OBLIGATION AMOUNT

    -$1,506

    Funding Only Action
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511331086!waste used oils, petroleum an ukraine

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    4/21/25 → 3/7/26

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $13,431
    Total Spending To-Date: $11,925

Top Agencies

The federal agencies that obligated the most for work performed in Poland in May 2025.

  1. Department of Defense Department of Defense


    $11,498,993

  2. Department of State Department of State


    $324,568

Performance Locations

The cities in Poland where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    75 contracts


    $11,823,561

Vendor headquarters

Where the vendors doing federal work in Poland in May 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. New York

    10 contracts


    $7,484,434

  2. Not Listed

    31 contracts


    $1,032,405

  3. Michigan

    7 contracts


    $898,364

  4. Florida

    3 contracts


    $812,928

  5. Oklahoma

    1 contracts


    $611,118

Top Cities

  1. White Plains, NY

    10 contracts


    $7,484,434

  2. Ypsilanti, MI

    7 contracts


    $898,364

  3. Goldbach

    1 contracts


    $884,861

  4. Tulsa, OK

    1 contracts


    $611,118

  5. Estero, FL

    2 contracts


    $569,189

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