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PORR GOVERNMENT SERVICES POLAND SP. Z O.O.
WARSZAWA, 02854
Unclaimed
Prime contracting experience
14 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 | AMMO SUPPLY POINT IMPROVEMENTS | W912GB24D0046USAspending | $1,377,915 | Jul 14, 2026 | Sep 20, 2024 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Army | ISB-25-0313 M RAILHEAD EXP AND IMP AT TORUN, POLAND | W912GB24D0046USAspending | $2,475,737 | Jul 8, 2026 | Sep 12, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF 26 RESIDENTIAL CONTAINERS, A DOUBLE KITCHEN-CANTEEN CONTAINER, AND TWO CONTAINERS (LAUNDRY/WATER TREATMENT FACILITY). | N3319125D9000USAspending | $706,083 | May 4, 2026 | May 1, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Army | OPS AND RANGE STORAGE BLDG. DTC, MIELNO, POLAND | W912GB24D0046USAspending | $720,672 | Mar 30, 2026 | Feb 2, 2026 – Sep 23, 2028 |
| Prime | Department of Defense Department of the Army | 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. | — | $101,075,586 | Mar 19, 2026 | Feb 19, 2026 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | SITE 1 CONSTRUCTION OF SHORT RANGE MAT | W912GB19D0057USAspending | $1,321,319 | Feb 13, 2026 | Sep 28, 2023 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Army | VEHICLE MAINTENANCE FACILITY, TRZEBIEN, POLAND | W912GB24D0046USAspending | $1,808,216 | Jan 21, 2026 | Oct 31, 2025 – Jul 22, 2028 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF OVERHEAD COVER | W912GB24D0046USAspending | $276,039 | Oct 27, 2025 | Sep 26, 2025 – Apr 27, 2028 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO REMODEL EXISTING ROOM NUMBER 1073, STORAGE GENERAL SUPPLY ROOM, IN THE MPF (4300 - MULTI-PURPOSE FACILITY) AND CONVERT IT INTO AN MWR KITCHEN ROOM FOR THE SAILORS LIVING IN THE MPF. | N3319125D9000USAspending | $317,687 | Oct 17, 2025 | Jul 30, 2025 – Apr 8, 2026 |
| Prime | Department of Defense Department of the Army | PR&C WK4SF642631005-0001_NSIP | W912GB19D0042USAspending | $5,192,010 | Sep 29, 2025 | Sep 30, 2024 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Navy | AMMUNITION READY SERVICE LOCKER (ARSL) RELOCATION AND INFRASTRUCTURE BUILD-OUT. | N3319125D9000USAspending | $304,482 | Aug 27, 2025 | Aug 27, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATION FOR WEST GROUP | W912GB19D0057USAspending | $9,155,889 | Sep 24, 2024 | Sep 29, 2021 – Jan 12, 2025 |
| Prime | Department of Defense Department of the Army | SOFA CONSTRUCT FITNESS CENTER, DPTA, POLAND | W912GB19D0057USAspending | $1,853,107 | Jul 6, 2022 | Sep 8, 2020 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Army | SOFA RIVER KWISA CROSSING CONSTRUCTION | W912GB19D0057USAspending | $1,363,666 | Mar 25, 2022 | Sep 11, 2020 – Jun 2, 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