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MARCIN GAWEDA PRZEDSIEBIORSTWO WIELOBRANZOWE DALLAS
KOBYLNICA
Unclaimed
Subcontracting experience
25 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 | MOBILE/CELL PHONE SERVICES P000006118 CO11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $67 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | CAR WASH SERVICE 4850056060 CO10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $8,525 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE FOR PLOTTER AND MULTIFUNCTIONAL PRINTERS P000020428 CO6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $26,825 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | F&ES EQUIPMENT TESTING AND SERVICING P000052884 CO4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $23,624 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | MOBILE/CELL PHONE SERVICES P000006118 CO10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $7,300 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | F&ES EQUIPMENT TESTING AND SERVICING P000052884 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $5,600 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | COLLECTION & DISPOSAL OF SOLID & MEDICAL WASTE SERVICES P000035353 CO24 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $3,360 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | LEASE OF VEHICLE P000075057 CO10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $1,412 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | WATER TESTING SERVICES P000027833 CO11 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $4,000 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | ON CALL VEHICLE MAINTENANCE 4850056161 CO30 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $179 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | COLLECTION & DISPOSAL OF SOLID & MEDICAL WASTE SERVICES P000035353 CO23 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $6,150 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | WATER TESTING SERVICES P000027833 CO10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $4,000 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | ON CALL VEHICLE MAINTENANCE 4850056161 CO28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $1,384 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | SNOW & ICE REMOVAL AND STREET SWEEPING SERVICES P000029138 CO9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $164,971 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | ON CALL VEHICLE MAINTENANCE 4850056161 CO25 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $5,307 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | WATER TESTING SERVICES P000027833 CO8-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $14,360 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | CAR WASH SERVICE; TWICE A MONTH IN ACCORDANCE WITH (IAW) SOW 4850056060 CO9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $17,940 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE FOR PLOTTER AND MULTIFUNCTIONAL PRINTERS P000020428 CO5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $48,285 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Defense | CELL PHONE SERVICES P000006118 CO9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $13,140 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | NSFR FES SCBA EQUIPMENT P000052884 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $43,633 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE FOR PLOTTER AND MULTIFUNCTIONAL PRINTERS P000020428 CO4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $31,725 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | MOBILE/CELL PHONE SERVICES P000006118 CO8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $8,280 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | WATER TESTING SERVICES P000027833 CO7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $31,276 | May 24, 2023 | — – — |
| Subcontractor | Department of Defense | CAR WASH SERVICE; TWICE A MONTH IN ACCORDANCE WITH (IAW) SOW 4850056060 CO8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $12,160 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | EVT TECHNICIAN P000028857 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $497,445 | Dec 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.