COUNTRY CONTRACTING REPORT
Poland November 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
8
Contracts
9
Avg Contract
$602,200
Total Spending
$5,419,803
Reporting
Top Vendors
The vendors that received the most money for work performed in Poland in November 2025, across all federal agencies.
-
AECOM INTERNATIONAL INC.
HQ: Neu-isenburg, Hessen
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($2.1M) 9 ($5.9M) All Locations 2 ($6.5M) 67 ($16.5M)
$2,148,711 -
SUPERIOR MARITIME SERVICES, INC.
HQ: Weston, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($1.4M) 2 ($1.8M) All Locations 1 ($1.4M) 19 ($23.7M)
$1,446,131 -
TAA SP. Z O.O.
HQ: Bydgoszcz
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($700.0K) 19 ($4.9M) All Locations 1 ($700.0K) 24 ($5.6M)
$700,000 -
NATIONAL AIR CARGO GROUP, INC
HQ: Orlando, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 2 ($662.0K) 34 ($24.4M) All Locations 4 ($862.8K) 437 ($211.9M)
$661,960 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($385.0K) 121 ($43.4M) All Locations 5 ($1.9M) 404 ($266.7M)
$385,000 -
LUX MED SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
HQ: Warsaw
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($44.3K) 10 ($397.0K) All Locations 1 ($44.3K) 10 ($397.0K)
$44,306 -
MORGAN INGLAND LLC
HQ: Morgan Hill, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($33.7K) 1 ($33.7K) All Locations 4 ($33.7K) 107 ($5.6M)
$33,694 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time In Poland 1 ($0) 14 ($869.4K) All Locations 53 ($9.1M) 1,208 ($124.5M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Poland in November 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Poland in November 2025.
-
RECIPIENT
AECOM INTERNATIONAL INC.
AWARD AMOUNT
$2,148,711
Exercise an Option
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
Powidz mcc design charrette
Funding Office
W2SD ENDIST EUROPE
SIGNED
Nov 12, 2025
CONTRACT PERIOD
6/28/24 → 8/4/26
KNOWN TRANSACTIONS
- ▶ 11/12/25 Exercise an Option +$2,148,711
Total Spending To-Date: $2,694,162 -
RECIPIENT
SUPERIOR MARITIME SERVICES, INC.
AWARD AMOUNT
$1,446,131
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
F3ST15 HQ SDDC G8 AP
SIGNED
Nov 17, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 11/17/25 Base Award $1,446,131
Total Spending To-Date: $1,446,131 -
RECIPIENT
TAA SP. Z O.O.
AWARD AMOUNT
$700,000
Base Award
NAICS CODE
Charter Bus Industry • 485510
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
Charter bus services to support 3rd id and 1st ad div hq divarty rip operations to and from apods and in and around area and through destination.
Funding Office
0016 CS HHC HHC AND SPECIAL
Object Classes
21.0: Travel and transportation of persons;25.4: Operation and maintenance of facilities
SIGNED
Nov 12, 2025
CONTRACT PERIOD
10/11/25 → 12/15/25
KNOWN TRANSACTIONS
- ▶ 11/12/25 Base Award $700,000
Total Spending To-Date: $700,000 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$418,657
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
SIGNED
Nov 17, 2025
CONTRACT PERIOD
11/17/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/17/25 Base Award $418,657
Total Spending To-Date: $418,657 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$385,000
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
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/19/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/19/25 Base Award $385,000
Total Spending To-Date: $385,000 -
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
AWARD AMOUNT
$243,303
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
SIGNED
Nov 10, 2025
CONTRACT PERIOD
11/10/25 → 9/30/26
KNOWN TRANSACTIONS
- 11/25/25 Supplemental Agreement for Work Within Scope -$23,835
Total Spending To-Date: $219,469 -
RECIPIENT
LUX MED SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
AWARD AMOUNT
$44,306
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Health care
Funding Office
BUREAU OF EUROPEAN AND EURASIAN AFF
SIGNED
Nov 25, 2025
CONTRACT PERIOD
11/25/25 → 12/20/25
KNOWN TRANSACTIONS
- ▶ 11/25/25 Base Award $44,306
Total Spending To-Date: $44,306 -
RECIPIENT
MORGAN INGLAND LLC
AWARD AMOUNT
$33,694
Base Award
NAICS CODE
Audio And Video Equipment Manufacturing • 334310
PSC CODE
Video Recording And Reproducing Equipment • 5836
DESCRIPTION
Dvrs and dvr supplies for locks and dams
Funding Office
W07V ENDIST ST PAUL
SIGNED
Nov 26, 2025
CONTRACT PERIOD
12/3/25 → 1/15/26
KNOWN TRANSACTIONS
- ▶ 11/26/25 Base Award $33,694
Total Spending To-Date: $33,694 -
RECIPIENT
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
AWARD AMOUNT
$0
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Exercise duration 10 - 25 november 2025 2x gray water tanks6x 6 cm dumpsters (regular trash / food waste) 6x 6 cm dumpsters (plastic / glass recycle)11x portable hand wash stations 54x portable sanitary facilities55x temporary shower facilities
Funding Office
0005 HQ CPS CORPS HQ AND HQ
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Nov 7, 2025
CONTRACT PERIOD
11/10/25 → 11/25/25
KNOWN TRANSACTIONS
- 11/18/25 Supplemental Agreement for Work Within Scope +$52,052
Total Spending To-Date: $52,052
Top Agencies
The federal agencies that obligated the most for work performed in Poland in November 2025.
-
$5,375,496 -
$44,306
Performance Locations
The cities in Poland where the most federal contract work was performed in November 2025.
Top Cities
-
Not Listed
9 contracts
$5,419,803
Vendor headquarters
Where the vendors doing federal work in Poland in November 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Hessen
1 contracts
$2,148,711 -
Florida
3 contracts
$2,108,092 -
Not Listed
3 contracts
$744,306 -
Michigan
1 contracts
$385,000 -
California
1 contracts
$33,694
Top Cities
-
Neu-isenburg, Hessen
1 contracts
$2,148,711 -
Weston, FL
1 contracts
$1,446,131 -
Bydgoszcz
1 contracts
$700,000 -
Orlando, FL
2 contracts
$661,960 -
Ypsilanti, MI
1 contracts
$385,000
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