COUNTRY CONTRACTING REPORT
Poland June 2026
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
16
Contracts
42
Avg Contract
$425,139
Total Spending
$17,855,826
Reporting
Top Vendors
The vendors that received the most money for work performed in Poland in June 2026, across all federal agencies.
-
ATLAS AIR, INC.
HQ: White Plains, NY
Contracts: 10
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 10 ($6.5M) 142 ($103.9M) All Locations 47 ($51.4M) 651 ($755.6M)
$6,515,875 -
KALITTA AIR LLC
HQ: Ypsilanti, MI
Contracts: 9
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 9 ($5.6M) 130 ($49.1M) All Locations 28 ($19.3M) 440 ($287.0M)
$5,631,465 -
HESCO BASTION LIMITED
HQ: Leeds, West Yorkshire
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 6 ($2.4M) 16 ($5.3M) All Locations 6 ($2.4M) 25 ($6.0M)
$2,366,221 -
ITBM GROUP LTD
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 1 ($1.2M) 3 ($1.2M) All Locations 2 ($1.3M) 24 ($2.8M)
$1,234,394 -
AECOM INTERNATIONAL INC.
HQ: Neu-isenburg, Hessen
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 1 ($658.4K) 11 ($6.6M) All Locations 3 ($757.4K) 75 ($16.2M)
$658,373 -
WESTERN GLOBAL AIRLINES INC
HQ: Estero, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 1 ($539.9K) 11 ($2.8M) All Locations 6 ($3.0M) 85 ($103.2M)
$539,905 -
AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP, INC
HQ: Ponte Vedra Beach, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 1 ($436.4K) 10 ($11.1M) All Locations 1 ($436.4K) 18 ($11.4M)
$436,449 -
VECTRUS SYSTEMS LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 1 ($178.1K) 8 ($1.8M) All Locations 21 ($12.1M) 547 ($204.0M)
$178,110 -
COMBRIDGE SRL
HQ: Sfantu Gheorghe
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 2 ($138.3K) 26 ($1.5M) All Locations 2 ($138.3K) 47 ($4.0M)
$138,325 -
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
HQ: Chatham
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time In Poland 4 ($133.5K) 19 ($1.7M) All Locations 68 ($11.1M) 1,271 ($135.3M)
$133,504
Top NAICS Codes
The most-awarded NAICS codes for work performed in Poland in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Poland in June 2026.
-
RECIPIENT
ITBM GROUP LTD
AWARD AMOUNT
$1,234,394
Base Award
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023
DESCRIPTION
Consolidated soceur ntv lease - poland
Funding Office
W2UG USAE SP OPS CMD EUROPE
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/1/26 → 5/31/31
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $1,234,394
Total Spending To-Date: $1,234,394 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$916,555
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
Jun 29, 2026
CONTRACT PERIOD
6/29/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/29/26 Base Award $916,555
Total Spending To-Date: $916,555 -
RECIPIENT
HESCO BASTION LIMITED
AWARD AMOUNT
$871,008
Base Award
NAICS CODE
Prefabricated Metal Building And Component Manufacturing • 332311
PSC CODE
Miscellaneous Prefabricated Structures • 5450
DESCRIPTION
8512170502!wall,protective,rap
Funding Office
DLA TROOP SUPPORT
SIGNED
Jun 9, 2026
CONTRACT PERIOD
6/9/26 → 7/24/26
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $871,008
Total Spending To-Date: $871,008 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$805,684
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
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $805,684
Total Spending To-Date: $805,684 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$691,018
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
Jun 23, 2026
CONTRACT PERIOD
6/23/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $691,018
Total Spending To-Date: $683,478 -
RECIPIENT
AECOM INTERNATIONAL INC.
AWARD AMOUNT
$658,373
Base Award
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
Architectural-engineering services are required to: conduct requirements analysis, facilitate planning charrettes, produce dd form 1391s, and generate planning charrette reports for u.s. army communications facilities in poland.
Funding Office
W2SD ENDIST EUROPE
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/3/26 → 6/3/27
KNOWN TRANSACTIONS
- ▶ 6/5/26 Base Award $658,373
Total Spending To-Date: $658,373 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$655,756
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
Jun 30, 2026
CONTRACT PERIOD
6/30/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $655,756
Total Spending To-Date: $655,756 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$633,902
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
Jun 2, 2026
CONTRACT PERIOD
6/2/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $633,902
Total Spending To-Date: $633,902 -
RECIPIENT
KALITTA AIR LLC
AWARD AMOUNT
$628,352
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
Jun 24, 2026
CONTRACT PERIOD
6/24/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $628,352
Total Spending To-Date: $628,352 -
RECIPIENT
ATLAS AIR, INC.
AWARD AMOUNT
$617,053
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
Jun 4, 2026
CONTRACT PERIOD
6/4/26 → 9/30/26
KNOWN TRANSACTIONS
- 6/16/26 Supplemental Agreement for Work Within Scope -$5,935
Total Spending To-Date: $611,118
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Poland in June 2026.
-
RECIPIENT
NATIONAL AIR CARGO GROUP, INC
DE-OBLIGATION AMOUNT
-$94,028
Supplemental Agreement for Work Within Scope
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
Jun 29, 2026
CONTRACT PERIOD
5/28/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/29/26 Supplemental Agreement for Work Within Scope -$94,028
Total Spending To-Date: $526,556
Top Agencies
The federal agencies that obligated the most for work performed in Poland in June 2026.
-
$17,803,762 -
$43,064 -
$9,000
Performance Locations
The cities in Poland where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
42 contracts
$17,855,826
Vendor headquarters
Where the vendors doing federal work in Poland in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
New York
10 contracts
$6,515,875 -
Michigan
9 contracts
$5,631,465 -
West Yorkshire
6 contracts
$2,366,221 -
Not Listed
10 contracts
$1,618,236 -
Florida
3 contracts
$882,326
Top Cities
-
White Plains, NY
10 contracts
$6,515,875 -
Ypsilanti, MI
9 contracts
$5,631,465 -
Leeds, West Yorkshire
6 contracts
$2,366,221 -
Dubai
1 contracts
$1,234,394 -
Neu-isenburg, Hessen
1 contracts
$658,373
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