Poland

Poland

← Period: July 2025 →

Total Spending: $24,758,250

Reporting

Impact

18 Live Opportunities →

COUNTRY CONTRACTING REPORT

Poland July 2025

Poland

⏱ GENERATED 10/11/2026

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

40

Contracts

70

Avg Contract

$353,689

Total Spending

$24,758,250

Reporting

Top Vendors

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

  1. KBR SERVICES, LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 1 ($14.1M) 3 ($5.7M)
    All Locations 46 ($31.0M) 272 ($270.4M)

    $14,056,770

  2. AECOM INTERNATIONAL INC.

    HQ: Neu-isenburg, Hessen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 2 ($3.3M) 12 ($9.9M)
    All Locations 6 ($4.4M) 75 ($19.4M)

    $3,338,280

  3. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 1 ($1.5M) 6 ($4.9M)
    All Locations 30 ($9.9M) 220 ($67.8M)

    $1,515,040

  4. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 6 ($1.5M) 130 ($49.1M)
    All Locations 26 ($10.4M) 444 ($289.0M)

    $1,510,022

  5. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 6 ($1.4M) 142 ($103.9M)
    All Locations 38 ($19.3M) 648 ($753.1M)

    $1,448,122

  6. UAVIONICS TECHNOLOGIES SP. Z O.O.

    HQ: Warszawa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 1 ($1.2M) 3 ($2.9M)
    All Locations 1 ($1.2M) 3 ($2.9M)

    $1,235,800

  7. TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA

    HQ: Lubliniec

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 1 ($1.2M) 3 ($1.3M)
    All Locations 1 ($1.2M) 3 ($1.3M)

    $1,166,400

  8. WESTERN GLOBAL AIRLINES INC

    HQ: Estero, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 4 ($1.1M) 13 ($3.3M)
    All Locations 9 ($1.3M) 87 ($103.7M)

    $1,053,646

  9. AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC

    HQ: Ponte Vedra Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 1 ($440.1K) 10 ($11.1M)
    All Locations 1 ($440.1K) 18 ($11.4M)

    $440,056

  10. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Poland 1 ($350.0K) 8 ($1.8M)
    All Locations 35 ($13.3M) 543 ($204.4M)

    $350,000

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    KBR SERVICES, LLC

    AWARD AMOUNT

    $14,056,770

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Logistic civil augmentation program (logcap) v award for eucom performance task order.

    Funding Office

    W0DA US ARMY SUSTAINMENT CMD

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;25.8: Subsistence and support of persons

    Program Activities

    0001: OPERATING FORCES;0001: TRACKED COMBAT VEHICLES;0002: WEAPONS AND OTHER COMBAT VEHICLES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    4/12/19 → 9/29/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Supplemental Agreement for Work Within Scope +$248,888
    2. 12/13/24 Supplemental Agreement for Work Within Scope -$5,357,931
    3. 1/24/25 Supplemental Agreement for Work Within Scope +$2,304,000
    4. 1/31/25 Funding Only Action +$1,720,000
    5. 3/6/25 Supplemental Agreement for Work Within Scope +$3,466,404
    6. 3/20/25 Exercise an Option +$85,904,239
    7. 5/1/25 Supplemental Agreement for Work Within Scope +$26,089,627
    8. 5/12/25 Funding Only Action +$13,691,000
    9. 6/16/25 Funding Only Action -$5,763,028
    10. 7/30/25 Supplemental Agreement for Work Within Scope +$52,108,450
    11. 9/11/25 Supplemental Agreement for Work Within Scope +$7,986,040
    12. 9/23/25 Exercise an Option +$33,153,807
    13. 9/30/25 Funding Only Action +$36,949,848
    14. 9/30/25 Funding Only Action +$357,000
    15. 11/24/25 Supplemental Agreement for Work Within Scope +$41,582,488
    16. 1/29/26 Supplemental Agreement for Work Within Scope +$3,220,200
    17. 2/18/26 Funding Only Action +$373,409
    18. 3/6/26 Supplemental Agreement for Work Within Scope +$3,651,324
    19. 3/6/26 Definitize Change Order $0
    20. 3/25/26 Exercise an Option +$62,729,083
    21. 3/26/26 Funding Only Action -$9,305,964
    22. 4/14/26 Supplemental Agreement for Work Within Scope +$13,821,574
    23. 6/10/26 Supplemental Agreement for Work Within Scope -$102,289
    24. 6/26/26 Supplemental Agreement for Work Within Scope +$1,473,391
    Total Spending To-Date: $2,188,230,584
  2. RECIPIENT

    AECOM INTERNATIONAL INC.

    AWARD AMOUNT

    $3,269,911

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212

    DESCRIPTION

    Powidz sof c2f design charrette

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Jul 7, 2025

    CONTRACT PERIOD

    7/17/24 → 3/26/26

    KNOWN TRANSACTIONS
    1. 2/2/26 Additional Work (New Agreement) +$158,498
    Total Spending To-Date: $3,859,117
  3. RECIPIENT

    EASTERN AIRLINES LLC

    AWARD AMOUNT

    $1,515,040

    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

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $1,515,040
    Total Spending To-Date: $1,515,040
  4. RECIPIENT

    UAVIONICS TECHNOLOGIES SP. Z O.O.

    AWARD AMOUNT

    $1,235,800

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Unmanned Aircraft • 1550

    DESCRIPTION

    S-610 tiguar xl unmanned aerial vehicle to include airframe, servos, autopilot, power supplies, batteries, engine, fuel tank. ready to fly. does not include data link radio.

    Funding Office

    FA4913 AFCENT PMO

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $1,235,800
    Total Spending To-Date: $1,235,800
  5. RECIPIENT

    TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA

    AWARD AMOUNT

    $1,166,400

    Base Award
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Provide lodging and working space for soceur in krupski mlyn, poland for 30 personnel.

    Funding Office

    0010 SF HHC HHC SF GPS (ABN

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. 6/2/26 Exercise an Option +$583,200
    Total Spending To-Date: $1,166,400
  6. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $650,000

    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

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $650,000
    Total Spending To-Date: $650,000
  7. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $626,306

    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

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $626,306
    Total Spending To-Date: $626,306
  8. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC

    AWARD AMOUNT

    $440,056

    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

    Jul 14, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $440,056
    Total Spending To-Date: $440,056
  9. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $350,000

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    This blanket task order is issued for non-recurring work

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/25/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $350,000
  10. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $339,414

    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

    Jul 17, 2025

    CONTRACT PERIOD

    7/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $339,414
    Total Spending To-Date: $339,414

Top De-obligations

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

  1. RECIPIENT

    WOOD PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$1,250,072

    Change Order
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Igf::ot::igf epaa phase iii poland

    Funding Office

    MISSLE DEFENSE AGENCY

    Object Classes

    32.0: Land and structures

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    2/10/16 → 5/30/18

    KNOWN TRANSACTIONS
    1. 5/1/26 Other Administrative Action $0
    Total Spending To-Date: $179,541,711
  2. RECIPIENT

    PORR GOVERNMENT SERVICES POLAND SP. Z O.O.

    DE-OBLIGATION AMOUNT

    -$866,280

    Additional Work (New Agreement)
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Pr&c wk4sf642631005-0001_nsip

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/30/24 → 10/28/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Supplemental Agreement for Work Within Scope +$4,620,118
    2. 4/1/25 Other Administrative Action -$25,516
    3. 6/11/25 Supplemental Agreement for Work Within Scope $0
    4. 9/29/25 Other Administrative Action $0
    Total Spending To-Date: $5,192,010
  3. RECIPIENT

    CDM FEDERAL SERVICES EUROPE JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$774,786

    Additional Work (New Agreement)
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212

    DESCRIPTION

    Railhead & rail extension wroclaw pcp

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    5/9/24 → 11/18/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Additional Work (New Agreement) -$774,786
    Total Spending To-Date: $772,758
  4. RECIPIENT

    CH2M - B&V A JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$508,966

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212

    DESCRIPTION

    Sofa the ae must provide all professional engineering services necessary to develop a complete design for the construction of the european contingency air operations set (ecaos) deployable air base system (dabs)facilities, equipment and vehicles (fev) expeditionary medical support (emeds) storage facilities, based on the dd form 1391. this includes the buildings and associated site and utilities at powidz ab, poland.

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    5/7/19 → 10/6/24

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Funding Only Action -$508,966
    Total Spending To-Date: $8,567,150
  5. RECIPIENT

    ATLAS AIR, INC.

    DE-OBLIGATION AMOUNT

    -$460,017

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $632,228
    Total Spending To-Date: $172,211

Top Agencies

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

  1. Department of Defense Department of Defense


    $24,633,878

  2. Department of State Department of State


    $124,372

Performance Locations

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

Top Cities

  1. Not Listed

    70 contracts


    $24,758,250

Vendor headquarters

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

Top States

  1. Texas

    3 contracts


    $14,170,235

  2. Hessen

    2 contracts


    $3,338,280

  3. Not Listed

    23 contracts


    $1,884,182

  4. Florida

    7 contracts


    $1,777,724

  5. Missouri

    1 contracts


    $1,515,040

Top Cities

  1. Houston, TX

    1 contracts


    $14,056,770

  2. Neu-isenburg, Hessen

    2 contracts


    $3,338,280

  3. Kansas City, MO

    1 contracts


    $1,515,040

  4. Ypsilanti, MI

    6 contracts


    $1,510,022

  5. White Plains, NY

    6 contracts


    $1,448,122

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