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MONARCH GLOBAL SP. Z O.O.
ZARY
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Prime contracting experience
10 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 | NTV LEASE | — | $487,592 | Jul 21, 2026 | Dec 21, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Army | 2-1ID BOX TRUCK LEASE | — | $980,513 | Apr 23, 2026 | Jul 14, 2023 – Jan 19, 2025 |
| Prime | Department of Defense Department of the Air Force | FY 25 VEHICLE LEASE BPA - MONARCH GLOBAL. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THIS ORDER CORRESPONDS TO OFFER MG90595-R1 NTV. | FA561325A0037USAspending | $423,299 | Apr 13, 2026 | Mar 1, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | NON-TACTICAL VEHICLE LEASE | — | $450,637 | Apr 9, 2026 | Sep 6, 2023 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT AWARD PERTAINS TO FY24 FLANK NTV 52D AIR DEFENSE ARTILLERY BRIGADE | W564KV24AA012USAspending | $310,800 | Sep 24, 2025 | Sep 27, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Army | NTV LEASE | — | $1,843,005 | Aug 28, 2025 | Mar 13, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Army | 9-PASSENGER VAN | — | $255,854 | Aug 25, 2025 | Jun 23, 2024 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE TEN (10) BOX TRUCKS FOR 12 MONTHS | W564KV24AA012USAspending | $652,550 | Jul 15, 2025 | Jan 21, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Army | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | W564KV24AA012USAspending | $395,700 | Nov 18, 2024 | Nov 15, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | 27 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY IN POLAND (26) AND ROMANIA (1). DELIVERY SHALL OCCUR AT EACH LOCATION NO LATER THAN 1300 CET ON 28 SEPTEMBER 2024 WITH A 12-MONTH PERIOD OF PERFORMANCE (28SEP24-27SEP25). | W564KV24AA012USAspending | $411,720 | Sep 19, 2024 | Sep 28, 2024 – Sep 27, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 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 | VEHICLE LEASING SERVICES P000114352 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATING SUPPORT SERVICES - HATZOR AIR BASE & NEVATIM AIR BASE View parent award on USAspending | FA805120D0005USAspending | $31,595 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL WASTE MANAGEMENT SERVICE P000069535 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $240,870 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL WASTE MANAGEMENT SERVICE P000069535 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $15,686 | Jan 15, 2024 | — – — |
| Subcontractor | Department of Defense | DINING FACILITY (DFAC) HOODS, DUCTS, AND FIRE SUPPRESSION SYSTEMS MAINTENANCE AND SERVICES P000074442 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 | $30,875 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | MEDICAL WASTE MANAGEMENT SERVICE P000069535 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE BARRACKS (ROB), GERMANY. View parent award on USAspending | W52P1J19D0044USAspending | $468,600 | Oct 9, 2023 | — – — |
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.