← Back to search
WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA
WARSZAWA, 02672
UnclaimedClaim this profile (free)
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF SECURE NETWORK COMPOUND | W912GB19D0043USAspending | $2,027,061 | Nov 14, 2024 | Sep 27, 2021 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Army | FY23 POLAND NSF-R, ANTENNA | W912GB19D0037USAspending | $598,852 | Aug 1, 2024 | Sep 27, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Army | RANGE CONTROL CONSTRUCTION, MIELNO, POLAND | W912GB19D0056USAspending | $570,812 | Apr 12, 2024 | Sep 23, 2022 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Army | ISB-22-0378 REPAIR TARGET STORAGE/AAR | W912GB19D0037USAspending | $1,273,301 | Aug 16, 2023 | Sep 27, 2022 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Army | SOFA MDA DEFERRED CHANGES CONSTRUCTION CONTRACT | W912GB19D0037USAspending | $1,832,910 | Aug 4, 2023 | Sep 21, 2020 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Army | HOLISTIC HEALTH & FITNESS ISB-21-0373 | W912GB19D0037USAspending | $268,439 | Sep 6, 2022 | Sep 17, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | SOFA TEMPORARY GENERATORS AT REDZIKOWO | W912GB19D0037USAspending | $690,202 | Aug 26, 2022 | May 26, 2021 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Army | SOFA: OCONUS WASH RACK IN POWDZ | W912GB19D0037USAspending | $298,266 | Jun 30, 2022 | Aug 4, 2020 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Army | MOTOR POOL GROUND IMPROVEMENTS ISB-21-0283 | W912GB19D0037USAspending | $941,025 | Jun 9, 2022 | Sep 21, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | SOFA TELECOMMUNICATIONS ROOMS UPGRADE #3 | W912GB19D0037USAspending | $466,825 | Apr 27, 2022 | Jun 4, 2020 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Army | SOFA CONCRETE PAD FOR WASH RACK AND GRAVEL ROOAD IMPROVEMENT TRZEBIEN TRAINING AREA USAREUR, POLAND | W912GB19D0037USAspending | $2,178,384 | Mar 8, 2022 | Sep 28, 2020 – Apr 13, 2022 |
| Prime | Department of Defense Department of the Army | SOFA: UPGRADE MOTOR POOLS, POLAND | W912GB19D0037USAspending | $3,062,229 | Jan 24, 2022 | Jun 24, 2020 – Mar 18, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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.