Data / Federal awards / NAICS 485510 / BUPOL SP. Z O.O.
BUPOL SP. Z O.O.: 12 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUPOL SP. Z O.O. (UEI R4SRR2T5MLM4), Pultusk, Poland, received 12 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 485510 Charter Bus Industry.
The request: Every federal contract awarded under NAICS 485510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R4SRR2T5MLM4
- Location
- Pultusk, Poland
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $4.1 million
- First action in window
- 2023-10-22
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 8 | $3.7 million |
| 485210 | Interurban and Rural Bus Transportation | 1 | $223,025 |
| 333120 | Construction Machinery Manufacturing | 1 | $202,400 |
| 611710 | Educational Support Services | 1 | $5,686 |
| 517919 | All Other Telecommunications | 1 | $4,486 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $698,502 |
| FY2025 | $1.6 million |
| FY2026 | $1.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA391 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APOD | $1,367,130 | $1,367,130 | September 1, 2025 | November 30, 2025 | Poland | usaspending.gov |
| W912PB26FA147 | Department of Defense | BPA Call | 485510 | 16TH STB IS REQUESTING CHARTER BUS SERVICES TO 1-1ARMOR DIVISION FOR UNITS REDEPLOYMENT THROUGHOUT USAREUR AOR. CONTRACTORS WILL TRANSPORT M | $700,000 | $700,000 | February 1, 2026 | June 1, 2026 | Poland | usaspending.gov |
| W912PB25PA001 | Department of Defense | Purchase Order | 485510 | ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT - 1AD DELIVERY LOCATION AND DATE: SEE ELIN SHEET | $479,716 | $479,716 | October 9, 2024 | December 31, 2024 | Poland | usaspending.gov |
| W912PB25FA026 | Department of Defense | BPA Call | 485510 | 1AD CAB BTS CHARTER BUS SERVICES | $404,451 | $404,451 | January 21, 2025 | April 30, 2025 | Poland | usaspending.gov |
| W912PB26FA424 | Department of Defense | BPA Call | 485510 | 3 CAB REQUEST CHARTERED BUS TRANSPORTATION SERVICES IN SUPPORT OF UNITS REDEPLOYMENT THROUGHOUT USAREUR AOR | $350,000 | $350,000 | May 25, 2026 | August 7, 2026 | Poland | usaspending.gov |
| W912PB24P4017 | Department of Defense | Purchase Order | 485210 | SHUTTLE BUS SERVICES | $223,025 | $223,025 | April 9, 2024 | October 8, 2024 | Poland | usaspending.gov |
| W912PB24P4010 | Department of Defense | Purchase Order | 485510 | CHARTER BUS SERVICE | $221,954 | $221,954 | February 29, 2024 | June 4, 2024 | Poland | usaspending.gov |
| W912PB24P4011 | Department of Defense | Purchase Order | 333120 | ELECTRIC FORKLIFT | $202,400 | $202,400 | March 8, 2024 | September 7, 2025 | Poland | usaspending.gov |
| W912PB24P4000 | Department of Defense | Purchase Order | 485510 | BUS ROUTES | $128,822 | $128,822 | October 16, 2023 | December 31, 2023 | Poland | usaspending.gov |
| W912PB22P4046 | Department of Defense | Purchase Order | 611710 | POLISH LANGUAGE COURSE | $5,686 | $45,259 | April 14, 2022 | May 9, 2025 | Poland | usaspending.gov |
| W912PB22P4028 | Department of Defense | Purchase Order | 517919 | SIM CARD WITH PREPAID SERVICE (1 YEAR) | $4,486 | $37,366 | March 2, 2022 | September 9, 2024 | Poland | usaspending.gov |
| W912PB25AA002 | Department of Defense | BPA | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $0 | $25,000,000 | January 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 485210 Interurban and Rural Bus Transportation
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 333120
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.