Poland

Poland

← Period: February 2026 →

Total Spending: $111,154,122

COUNTRY CONTRACTING REPORT

Poland February 2026

Poland

⏱ GENERATED 10/22/2026

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

14

Contracts

22

Avg Contract

$5,052,460

Total Spending

$111,154,122

Reporting

Top Vendors

The vendors that received the most money for work performed in Poland in February 2026, across all federal agencies.

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

    HQ: Warszawa

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 3 ($101.8M) 13 ($104.8M)
    All Locations 3 ($101.8M) 13 ($104.8M)

    $101,819,762
  2. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($3.0M) 11 ($14.1M)
    All Locations 19 ($13.4M) 340 ($372.0M)

    $2,963,310
  3. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 5 ($1.7M) 150 ($105.4M)
    All Locations 30 ($31.9M) 668 ($764.2M)

    $1,743,256
  4. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 3 ($1.4M) 35 ($23.0M)
    All Locations 22 ($7.0M) 474 ($215.6M)

    $1,359,489
  5. VECTRUS SYSTEMS LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($1.1M) 10 ($2.7M)
    All Locations 18 ($1.4M) 562 ($205.9M)

    $1,054,681
  6. EASTERN AIRLINES LLC

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($653.7K) 6 ($4.9M)
    All Locations 7 ($3.0M) 222 ($67.4M)

    $653,726
  7. WARBUD S.A.

    HQ: Warszawa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($643.3K) 2 ($2.1M)
    All Locations 1 ($643.3K) 2 ($2.1M)

    $643,275
  8. SUPERIOR MARITIME SERVICES, INC.

    HQ: Weston, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($356.9K) 2 ($1.8M)
    All Locations 1 ($356.9K) 20 ($27.7M)

    $356,907
  9. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($355.0K) 139 ($52.1M)
    All Locations 15 ($9.7M) 459 ($293.2M)

    $355,000
  10. TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA

    HQ: Lubliniec

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Poland 1 ($91.6K) 3 ($1.3M)
    All Locations 1 ($91.6K) 3 ($1.3M)

    $91,560

Top NAICS Codes

The most-awarded NAICS codes for work performed in Poland in February 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Poland in February 2026.

  1. RECIPIENT

    PORR GOVERNMENT SERVICES POLAND SP. Z O.O.

    AWARD AMOUNT

    $101,075,586

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Ammunition Facilities • Y1EA

    DESCRIPTION

    Munitions storage area (msa) at powidz air base, poland. construction of 56 earth covered magazines (ecms) with supporting maintenance buildings and operational pads, rail, paving, fencing, utilities and appurtenances.

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 12/16/28

    KNOWN TRANSACTIONS
    1. 3/19/26 Other Administrative Action $0
    Total Spending To-Date: $101,075,586
  2. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $2,963,310

    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

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/11/26 Supplemental Agreement for Work Within Scope -$204,403
    2. 4/20/26 Supplemental Agreement for Work Within Scope -$11,720
    Total Spending To-Date: $2,777,187
  3. RECIPIENT

    VECTRUS SYSTEMS LLC

    AWARD AMOUNT

    $1,054,681

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Naval support facility (nsf) redzikowo poland option period 1 (01 february 2026 - 31 january 2027)

    Funding Office

    NAVFACSYSCOM EUROPE AFRICA CENTRAL

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. 1/29/26 Base Award $7,193,776
    Total Spending To-Date: $8,248,458
  4. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $750,245

    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

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $750,245
    Total Spending To-Date: $750,245
  5. RECIPIENT

    PORR GOVERNMENT SERVICES POLAND SP. Z O.O.

    AWARD AMOUNT

    $720,672

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Ops and range storage bldg. dtc, mielno, poland

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    2/2/26 → 7/29/29

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $720,672
    Total Spending To-Date: $720,672
  6. RECIPIENT

    EASTERN AIRLINES LLC

    AWARD AMOUNT

    $653,726

    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

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Base Award $653,726
    Total Spending To-Date: $653,726
  7. RECIPIENT

    WARBUD S.A.

    AWARD AMOUNT

    $643,275

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Construction task order to renovate two rooms of building 16 within the military base of powidz, poland for use as an area distribution node (adn). see statement of work (sow).

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/21/26 → 1/11/28

    KNOWN TRANSACTIONS
    1. 4/1/26 Other Administrative Action $0
    Total Spending To-Date: $643,275
  8. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $416,756

    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

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Base Award $416,756
    Total Spending To-Date: $416,756
  9. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $376,292

    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

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Base Award $376,292
    Total Spending To-Date: $376,292
  10. RECIPIENT

    SUPERIOR MARITIME SERVICES, INC.

    AWARD AMOUNT

    $356,907

    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

    Feb 17, 2026

    CONTRACT PERIOD

    12/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $356,907
    Total Spending To-Date: $356,907

Top Agencies

The federal agencies that obligated the most for work performed in Poland in February 2026.


  1. $111,154,122

Performance Locations

The cities in Poland where the most federal contract work was performed in February 2026.

Top Cities

  1. Not Listed

    22 contracts


    $111,154,122

Vendor headquarters

Where the vendors doing federal work in Poland in February 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    8 contracts


    $102,647,752
  2. Oklahoma

    1 contracts


    $2,963,310
  3. New York

    5 contracts


    $1,743,256
  4. Florida

    4 contracts


    $1,716,396
  5. Colorado

    2 contracts


    $1,074,681

Top Cities

  1. Warszawa

    6 contracts


    $102,528,085
  2. Tulsa, OK

    1 contracts


    $2,963,310
  3. White Plains, NY

    5 contracts


    $1,743,256
  4. Orlando, FL

    3 contracts


    $1,359,489
  5. Colorado Springs, CO

    1 contracts


    $1,054,681

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