Data / Federal awards / NAICS 532111 / B3GLOBALCON POLSKA SP. Z O.O.
B3GLOBALCON POLSKA SP. Z O.O.: 10 federal contract awards, $875,737 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B3GLOBALCON POLSKA SP. Z O.O. (UEI JLU4D5E41KX4), Szczecin, Poland, received 10 federal prime contract awards with $875,737 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($875,737) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JLU4D5E41KX4
- Location
- Szczecin, Poland
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $875,737
- First action in window
- 2023-11-15
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 4 | $697,875 |
| 541618 | Other Management Consulting Services | 1 | $74,759 |
| 561990 | All Other Support Services | 1 | $42,672 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $36,780 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $12,851 |
| 333120 | Construction Machinery Manufacturing | 1 | $10,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $875,737 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,625 |
| FY2025 | $334,062 |
| FY2026 | $33,050 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB24P5027 | Department of Defense | Purchase Order | 532111 | THIRTY-SEVEN NON-TACTICAL VEHICLES ISO 82ND ABN DIV DTAC, RDC-U, AND 3-187 AT JASIONKA BASE CLUSTER (LSA EAGLE & RDC-U) IN JASIONKA, POLAND | $624,388 | $624,388 | June 9, 2024 | June 8, 2025 | Poland | usaspending.gov |
| H9227824P0015 | Department of Defense | Purchase Order | 541618 | RENTAL OF LAUNDRY SYSTEM IN STRZEPCZ, POLAND | $74,759 | $74,759 | July 16, 2024 | September 1, 2024 | Poland | usaspending.gov |
| W912PB22C2993 | Department of Defense | Definitive Contract | 532111 | LEASE AND DELIVERY OF 75 VEHICLES | $67,017 | $1,339,050 | September 27, 2022 | September 8, 2023 | Romania | usaspending.gov |
| W912PB22P4060 | Department of Defense | Purchase Order | 561990 | RELOCATION SERVICES SZCZECIN, POLAND | $42,672 | $98,584 | May 13, 2022 | August 31, 2025 | Poland | usaspending.gov |
| W912PB26PA003 | Department of Defense | Purchase Order | 532490 | SEE SOW FOR REQUIREMENTS. | $21,480 | $21,480 | December 19, 2025 | December 18, 2026 | Poland | usaspending.gov |
| W912PB25PA020 | Department of Defense | Purchase Order | 532490 | PROVIDE ONE (1) ELECTRIC FORKLIFT WITH A LIFTING CAPACITY OF 4,000 LBS. (2K) FOR USE AT POWIDZ, POLAND. THE FORKLIFT MUST BE DELIVERED WITH | $15,300 | $15,300 | April 22, 2025 | October 21, 2026 | Poland | usaspending.gov |
| W912PB24P4001 | Department of Defense | Purchase Order | 323111 | LASER PRINTER | $12,851 | $12,851 | November 13, 2023 | January 8, 2024 | Poland | usaspending.gov |
| W912PB24P4015 | Department of Defense | Purchase Order | 333120 | FORKLIFT LEASE | $10,800 | $10,800 | April 5, 2024 | April 4, 2025 | Poland | usaspending.gov |
| W912PB26PA009 | Department of Defense | Purchase Order | 532111 | SAG-U NTV CONTINUATION CONTRACT FOR W912PB24P5027 FOR SPEEDING AND TOLL TICKETS REA | $6,470 | $6,470 | January 22, 2026 | January 21, 2027 | Poland | usaspending.gov |
| W912PB24P5020 | Department of Defense | Purchase Order | 532111 | TF 5-7 NTV LEASE | $0 | $43,374 | July 1, 2024 | September 29, 2024 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 561990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.