Poland

Poland

← Period: September 2025 →

Total Spending: $30,112,722

Reporting

Impact

18 Live Opportunities →

COUNTRY CONTRACTING REPORT

Poland September 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

40

Contracts

87

Avg Contract

$346,123

Total Spending

$30,112,722

Reporting

Top Vendors

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

  1. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 2 ($3.0M) 35 ($24.3M)
    All Locations 40 ($20.0M) 469 ($229.4M)

    $2,985,527

  2. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 10 ($2.7M) 130 ($49.1M)
    All Locations 46 ($12.5M) 440 ($287.0M)

    $2,680,826

  3. NORTHERN AIR CARGO, LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 3 ($2.7M) 4 ($5.3M)
    All Locations 6 ($3.2M) 19 ($7.5M)

    $2,676,236

  4. PORR GOVERNMENT SERVICES POLAND SP. Z O.O.

    HQ: Warszawa

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 2 ($2.5M) 13 ($104.8M)
    All Locations 2 ($2.5M) 13 ($104.8M)

    $2,496,826

  5. BCT-BALTYCKI TERMINAL KONTENEROWY SP. Z O.O.

    HQ: Gdynia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 1 ($2.5M) 2 ($5.0M)
    All Locations 1 ($2.5M) 2 ($5.0M)

    $2,470,135

  6. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 7 ($2.3M) 142 ($103.9M)
    All Locations 46 ($36.2M) 651 ($755.6M)

    $2,339,233

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

    HQ: Ponte Vedra Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 2 ($2.2M) 10 ($11.1M)
    All Locations 2 ($2.2M) 18 ($11.4M)

    $2,178,901

  8. FIDELITY TECHNOLOGIES CORPORATION

    HQ: Reading, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 1 ($2.0M) 1 ($2.0M)
    All Locations 1 ($2.0M) 24 ($33.6M)

    $1,980,109

  9. AECOM INTERNATIONAL INC.

    HQ: Neu-isenburg, Hessen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Poland 2 ($1.7M) 11 ($6.6M)
    All Locations 14 ($1.4M) 75 ($16.2M)

    $1,726,510

  10. UAVIONICS TECHNOLOGIES SP. Z O.O.

    HQ: Warszawa

    Contracts: 1

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

    $1,155,340

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    BCT-BALTYCKI TERMINAL KONTENEROWY SP. Z O.O.

    AWARD AMOUNT

    $2,470,135

    Base Award
    NAICS CODE

    Marine Cargo Handling • 488320

    PSC CODE

    Transportation/travel/relocation- Transportation: Stevedoring • V114

    DESCRIPTION

    S&rts -gdynia, poland

    Funding Office

    W289 598TH USA TRANS SURF BDE

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $2,470,135
    Total Spending To-Date: $2,470,135
  2. RECIPIENT

    PORR GOVERNMENT SERVICES POLAND SP. Z O.O.

    AWARD AMOUNT

    $2,342,051

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Isb-25-0313 m railhead exp and imp at torun, poland

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/12/25 → 11/27/26

    KNOWN TRANSACTIONS
    1. 10/27/25 Other Administrative Action $0
    Total Spending To-Date: $2,342,051
  3. RECIPIENT

    NORTHERN AIR CARGO, LLC

    AWARD AMOUNT

    $2,008,662

    Base Award
    NAICS CODE

    Scheduled Freight Air Transportation • 481112

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    To provide heavyweight delivery services for domestic & international shipments

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $2,008,662
    Total Spending To-Date: $2,008,662
  4. RECIPIENT

    FIDELITY TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $1,980,109

    Base Award
    NAICS CODE

    Commercial And Service Industry Machinery Manufacturing • 333310

    PSC CODE

    Operation Training Devices • 6930

    DESCRIPTION

    Poland joint fires advanced scenario trainers (jfast)

    Funding Office

    W6EC PEO STRI ORLANDO

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    3/30/26 → 3/29/29

    KNOWN TRANSACTIONS
    1. 10/29/25 Exercise an Option +$305,568
    2. 10/30/25 Other Administrative Action $0
    Total Spending To-Date: $2,285,677
  5. RECIPIENT

    AECOM INTERNATIONAL INC.

    AWARD AMOUNT

    $1,685,105

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ae-25-0188 ppi bof isf

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/8/25 → 3/6/28

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $1,685,105
    Total Spending To-Date: $1,685,105
  6. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC

    AWARD AMOUNT

    $1,567,737

    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

    Sep 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $1,567,737
    Total Spending To-Date: $1,567,737
  7. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $1,499,666

    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

    Sep 10, 2025

    CONTRACT PERIOD

    9/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/18/25 Other Administrative Action -$24,914
    Total Spending To-Date: $1,474,752
  8. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $1,485,861

    Base Award
    NAICS CODE

    Scheduled Freight Air Transportation • 481112

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    To provide heavyweight delivery services for domestic & international shipments

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $1,485,861
    Total Spending To-Date: $1,485,861
  9. RECIPIENT

    UAVIONICS TECHNOLOGIES SP. Z O.O.

    AWARD AMOUNT

    $1,155,340

    Base Award
    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Unmanned Aircraft • 1550

    DESCRIPTION

    Tiguar s-410 purchase for soccent

    Funding Office

    FA4913 AFCENT PMO

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $1,155,340
    Total Spending To-Date: $1,155,340
  10. RECIPIENT

    NV5 GEOSPATIAL, INC.

    AWARD AMOUNT

    $870,000

    Base Award
    NAICS CODE

    Surveying And Mapping (except Geophysical) Services • 541370

    PSC CODE

    Support- Professional: Land Surveys-cadastral (non-construction) • R404

    DESCRIPTION

    Real property data services in support of usag poland

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $870,000
    Total Spending To-Date: $870,000

Top De-obligations

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

  1. RECIPIENT

    BLACK & VEATCH SPECIAL PROJECTS CORP.

    DE-OBLIGATION AMOUNT

    -$77,625

    Change Order
    NAICS CODE

    Architectural Services • 541310

    PSC CODE

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

    DESCRIPTION

    Sofa; onsite ae services in support of poland mda mission critical facilities

    Funding Office

    MISSLE DEFENSE AGENCY

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/21/18 → 7/31/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Supplemental Agreement for Work Within Scope $0
    2. ▶ 9/3/25 Change Order -$77,625
    Total Spending To-Date: $4,066,670
  2. RECIPIENT

    BLACK & VEATCH SPECIAL PROJECTS CORP.

    DE-OBLIGATION AMOUNT

    -$15,679

    Other Administrative Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Ae svcs - nsip

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    10/29/21 → 10/28/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Other Administrative Action -$15,679
    Total Spending To-Date: $1,114,197
  3. RECIPIENT

    EEP SP. Z O.O.

    DE-OBLIGATION AMOUNT

    -$4,294

    Other Administrative Action
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • J045

    DESCRIPTION

    Furnaces maintenance

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    8/8/23 → 8/20/28

    KNOWN TRANSACTIONS
    1. 4/3/25 Other Administrative Action $0
    2. 7/15/25 Exercise an Option +$7,635
    3. ▶ 9/2/25 Other Administrative Action -$4,294
    4. 9/30/25 Supplemental Agreement for Work Within Scope +$2,301
    5. 9/30/25 Supplemental Agreement for Work Within Scope +$561
    6. 8/4/26 Exercise an Option +$6,084
    Total Spending To-Date: $20,118
  4. RECIPIENT

    M&M ENTERPRISE SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA

    DE-OBLIGATION AMOUNT

    -$2,486

    Other Administrative Action
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial svcs

    Funding Office

    U.S. EMBASSY WARSAW

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    7/27/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Other Administrative Action -$2,486
    Total Spending To-Date: $30,435
  5. RECIPIENT

    C W WORLDWIDE MEETINGS INC

    DE-OBLIGATION AMOUNT

    -$0

    Funding Only Action
    NAICS CODE

    Travel Agencies • 561510

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Lodging services for inl kyiv.

    Funding Office

    ACQUISITIONS - INL

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    2/27/23 → 6/1/23

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Funding Only Action -$0
    Total Spending To-Date: $10,852

Top Agencies

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

  1. Department of Defense Department of Defense


    $29,906,222

  2. Department of State Department of State


    $206,500

  3. Department of Commerce Department of Commerce


    $0

Performance Locations

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

Top Cities

  1. Not Listed

    87 contracts


    $30,112,722

Vendor headquarters

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

Top States

  1. Not Listed

    26 contracts


    $8,479,392

  2. Florida

    8 contracts


    $6,707,003

  3. New York

    10 contracts


    $3,190,049

  4. Michigan

    10 contracts


    $2,680,826

  5. Alaska

    3 contracts


    $2,676,236

Top Cities

  1. Warszawa

    7 contracts


    $3,656,893

  2. Orlando, FL

    2 contracts


    $2,985,527

  3. Ypsilanti, MI

    10 contracts


    $2,680,826

  4. Anchorage, AK

    3 contracts


    $2,676,236

  5. Gdynia

    1 contracts


    $2,470,135

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