COUNTRY CONTRACTING REPORT
Poland October 2025
Poland
⏱ GENERATED 10/9/2026
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
12
Contracts
20
Avg Contract
$259,385
Total Spending
$5,187,696
Reporting
Top Vendors
The vendors that received the most money for work performed in Poland in October 2025, across all federal agencies.
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OMNI AIR INTERNATIONAL, LLC
HQ: Tulsa, OK
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 2 ($2.6M) 11 ($14.1M) All Locations 23 ($124.4M) 308 ($343.9M)
$2,550,613 -
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 6
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 6 ($1.2M) 131 ($97.2M) All Locations 42 ($269.5M) 596 ($701.5M)
$1,202,844 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 2 ($480.0K) 121 ($43.4M) All Locations 23 ($91.8M) 404 ($266.7M)
$480,000 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 2 ($478.2K) 34 ($24.4M) All Locations 28 ($35.5M) 437 ($211.9M)
$478,171 -
TAA SP. Z O.O.
HQ: Bydgoszcz
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 1 ($345.0K) 19 ($4.9M) All Locations 1 ($345.0K) 24 ($5.6M)
$345,000 -
BLACK & VEATCH SPECIAL PROJECTS CORP.
HQ: Overland Park, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 1 ($97.9K) 6 ($622.8K) All Locations 1 ($97.9K) 92 ($48.2M)
$97,853 -
LUX MED SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
HQ: Warsaw
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 1 ($44.2K) 10 ($397.0K) All Locations 1 ($44.2K) 10 ($397.0K)
$44,157 -
AVIVA TOWARZYSTWO UBEZPIECZEN NA ZYCIE S A
HQ: Warszawa, Mazowieckie
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 1 ($24.4K) 2 ($69.1K) All Locations 1 ($24.4K) 2 ($69.1K)
$24,399 -
DIT-MCO INTERNATIONAL LLC
HQ: Kansas City, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 1 ($17.6K) 1 ($17.6K) All Locations 1 ($17.6K) 11 ($1.2M)
$17,600 -
PORR GOVERNMENT SERVICES POLAND SP. Z O.O.
HQ: Warszawa
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time In Poland 1 ($0) 13 ($104.8M) All Locations 1 ($0) 13 ($104.8M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Poland in October 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Poland in October 2025.
-
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$1,882,156
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
Oct 23, 2025
CONTRACT PERIOD
10/23/25 → 9/30/26
KNOWN TRANSACTIONS
- 11/5/25 Supplemental Agreement for Work Within Scope -$8,203
Total Spending To-Date: $1,873,953 -
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
AWARD AMOUNT
$668,457
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
Oct 16, 2025
CONTRACT PERIOD
10/14/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/16/25 Base Award $668,457
Total Spending To-Date: $648,924 -
RECIPIENT
TAA SP. Z O.O.
AWARD AMOUNT
$345,000
Base Award
NAICS CODE
Charter Bus Industry • 485510
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
This is a non-personal service(s) contract to provide bus transportation services in in support of 39th mcb throughout the usareur-af aor. this request covers the following countries but not limited to: germany andpoland.
Funding Office
0016 CS HHC HHC AND SPECIAL
SIGNED
Oct 29, 2025
CONTRACT PERIOD
11/1/25 → 3/30/26
KNOWN TRANSACTIONS
- 1/13/26 Other Administrative Action $0
- 3/19/26 Change Order $0
Total Spending To-Date: $345,000 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$250,165
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
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/1/25 Base Award $250,165
Total Spending To-Date: $250,165 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$240,000
Base Award
NAICS CODE
Nonscheduled Chartered Freight Air Transportation • 481212
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
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/22/25 Other Administrative Action $0
Total Spending To-Date: $240,000 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$240,000
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
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/21/25 Base Award $240,000
Total Spending To-Date: $240,000 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$239,616
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
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/9/25 Supplemental Agreement for Work Within Scope -$14,084
Total Spending To-Date: $225,532 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$239,616
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
Oct 2, 2025
CONTRACT PERIOD
10/2/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/9/25 Supplemental Agreement for Work Within Scope -$23,473
Total Spending To-Date: $216,143 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$239,085
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
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/1/25 Base Award $239,085
Total Spending To-Date: $239,085 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$239,085
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
Oct 3, 2025
CONTRACT PERIOD
10/3/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/8/25 Other Administrative Action -$171,608
Total Spending To-Date: $67,477
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Poland in October 2025.
-
RECIPIENT
SERCO INC
DE-OBLIGATION AMOUNT
-$52,928
Change Order
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
At/fp support services
Funding Office
NIWC PACIFIC
SIGNED
Oct 8, 2025
CONTRACT PERIOD
10/26/22 → 10/25/23
KNOWN TRANSACTIONS
- ▶ 10/8/25 Change Order -$52,928
Total Spending To-Date: $465,993 -
RECIPIENT
ATLAS AIR, INC.
DE-OBLIGATION AMOUNT
-$4,724
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
Oct 1, 2025
CONTRACT PERIOD
9/25/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/1/25 Supplemental Agreement for Work Within Scope -$4,724
Total Spending To-Date: $238,529 -
RECIPIENT
WAYPOINT LLC
DE-OBLIGATION AMOUNT
-$13
Change Order
NAICS CODE
Port And Harbor Operations • 488310
PSC CODE
Ship Husbanding Services-management/integration Service • M2CA
DESCRIPTION
Hsp services in support of uss bulkeley port visit to gdynia, poland.
Funding Office
NAVAL SURFACE FORCE USLANTFLT
SIGNED
Oct 30, 2025
CONTRACT PERIOD
9/30/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/30/25 Change Order -$13
Total Spending To-Date: $32,487
Top Agencies
The federal agencies that obligated the most for work performed in Poland in October 2025.
-
$5,119,141 -
$68,556
Performance Locations
The cities in Poland where the most federal contract work was performed in October 2025.
Top Cities
-
Not Listed
20 contracts
$5,187,696
Vendor headquarters
Where the vendors doing federal work in Poland in October 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Oklahoma
2 contracts
$2,550,613 -
New York
6 contracts
$1,202,844 -
Michigan
2 contracts
$480,000 -
Florida
2 contracts
$478,171 -
Not Listed
3 contracts
$389,157
Top Cities
-
Tulsa, OK
2 contracts
$2,550,613 -
White Plains, NY
6 contracts
$1,202,844 -
Ypsilanti, MI
2 contracts
$480,000 -
Orlando, FL
2 contracts
$478,171 -
Bydgoszcz
1 contracts
$345,000
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