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KJR SUPPLY SP. Z O.O.
WARSZAWA, 04429
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE PORTABLE TOILETS WITH CUSTODIAL SERVICES P000101492 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $30,679 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | BACKUP POWER GENERATION AND TEMPORARY POWER P000058302 AWARD-CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $70,367 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | DUMPSTER AND SOLID WASTE REMOVAL SERVICES P000046495 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $10,710 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | POWER GENERATION SERVICES AND POWER GENERATOR FOR AAFES P000058366 AND P000058368 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $73,120 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | EMERGENCY BACKUP PGEN WITHOUT FUEL P000055217 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $42,500 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | DUMPSTER AND SOLID WASTE REMOVAL SERVICES P000046495 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $409,015 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF WASHERS AND DRYERS WITH O&M P000037267 CO9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $173,760 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | DUMPSTER AND SOLID WASTE REMOVAL SERVICES P000046495 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $29,470 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | PCT & HWS WITH CUSTODIAL P000038538 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $43,824 | Nov 11, 2022 | — – — |
| Subcontractor | Department of Defense | DUMPSTER AND SOLID WASTE REMOVAL SERVICES, WROCLAW, POLAND P000046495 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $196,980 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | PCT & HWS WITH CUSTODIAL AT ZUTENDAAL BELGIUM P000038538 CO2-4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $110,582 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | PORTABLE TOILET AND HAND WASH STATIONS WITH DAILY SERVICE AT SITE ANSBACH, GERMANY P000038909 CO2-5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $167,141 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | LEASE OF WASHERS AND DRYERS WITH O&M P000037267 CO1-8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $382,372 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | PJS AND HWS WITH CUSTODIAL SERVICES P000038909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $30,994 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | PORTABLE TOILET AND HANDWASH SERVICE P000038538 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $69,864 | Mar 4, 2022 | — – — |
| Subcontractor | Department of Defense | SELF SERVICE LAUNDRY P000037267 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $41,700 | Feb 21, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.