Data / Federal awards / NAICS 485210 / LUKSOR SP. Z O.O.
LUKSOR SP. Z O.O.: 15 federal contract awards, $181,394 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUKSOR SP. Z O.O. (UEI UZFMGBWM8TF1), Warszawa, Poland, received 15 federal prime contract awards with $181,394 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($181,394) and its largest code is NAICS 485210 Interurban and Rural Bus Transportation.
The request: Every federal contract awarded under NAICS 485210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UZFMGBWM8TF1
- Location
- Warszawa, Poland
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $181,394
- First action in window
- 2023-10-24
- Latest action
- 2025-02-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485210 | Interurban and Rural Bus Transportation | 15 | $181,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $181,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,989 |
| FY2025 | $34,406 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UP3024F0275 | Department of State | Delivery Order | 485210 | PR12836994: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 9/1/24-10/31/24 | $25,890 | $25,890 | September 1, 2024 | October 31, 2024 | Poland | usaspending.gov |
| 19UP3024F0087 | Department of State | Delivery Order | 485210 | PR12307003: RENTAL OF BUSES WITH DRIVERS IN POLAND, FEB 1-29, 2024 | $17,615 | $17,615 | January 22, 2024 | February 29, 2024 | Poland | usaspending.gov |
| 19UP3024F0131 | Department of State | Delivery Order | 485210 | PR12522851: RENTAL OF BUSES WITH DRIVERS IN POLAND ON MAY 2-30, 2024 | $13,988 | $13,988 | April 23, 2024 | May 22, 2024 | Poland | usaspending.gov |
| 19UP3024F0220 | Department of State | Delivery Order | 485210 | PR12744806: RENTAL OF BUSES WITH DRIVERS IN POLAND ON AUGUST 1-31, 2024 | $12,965 | $12,965 | July 25, 2024 | August 18, 2024 | Ukraine | usaspending.gov |
| 19UP3024F0160 | Department of State | Delivery Order | 485210 | PR12593664: RENTAL OF BUSES WITH DRIVERS IN POLAND ON JUNE 1-30, 2024 | $12,488 | $12,488 | May 21, 2024 | June 30, 2024 | Poland | usaspending.gov |
| 19UP3024F0105 | Department of State | Delivery Order | 485210 | PR12391695: RENTAL OF BUSES WITH DRIVERS IN POLAND ON MARCH 2-31, 2024 | $12,341 | $12,341 | February 26, 2024 | March 27, 2024 | Poland | usaspending.gov |
| 19UP3024F0115 | Department of State | Delivery Order | 485210 | PR12453613: RENTAL OF BUSES WITH DRIVERS IN POLAND, APR 2-30, 2024 | $12,319 | $12,319 | March 22, 2024 | April 20, 2024 | Ukraine | usaspending.gov |
| 19UP3024F0067 | Department of State | Delivery Order | 485210 | PR12244961: RENTAL OF BUSES WITH DRIVERS IN POLAND ON JAN 2-30, 2024 | $11,944 | $11,944 | January 2, 2024 | January 30, 2024 | Poland | usaspending.gov |
| 19UP3025F0021 | Department of State | Delivery Order | 485210 | PR14932970: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 11/2/24-11/30/24 | $11,842 | $11,842 | October 24, 2024 | November 17, 2024 | Ukraine | usaspending.gov |
| 19UP3025F0054 | Department of State | Delivery Order | 485210 | PR14998052: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 12/1/24-12/31/24 | $11,530 | $11,530 | November 22, 2024 | December 19, 2024 | Ukraine | usaspending.gov |
| 19UP3024F0184 | Department of State | Delivery Order | 485210 | PR12663759: RENTAL OF BUSES WITH DRIVERS IN POLAND ON JULY 2-30, 2024 | $11,148 | $11,148 | July 2, 2024 | July 31, 2024 | Poland | usaspending.gov |
| 19UP3025F0102 | Department of State | Delivery Order | 485210 | PR15068196: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 02/01-28/2025 | $11,034 | $11,034 | December 27, 2024 | January 31, 2025 | Ukraine | usaspending.gov |
| 19UP3024F0022 | Department of State | Delivery Order | 485210 | PR12123516: RENTAL OF BUSES WITH DRIVERS IN POLAND ON DEC 2-31, 2023 | $10,777 | $10,777 | November 17, 2023 | December 31, 2023 | Poland | usaspending.gov |
| 19UP3024F0017 | Department of State | Delivery Order | 485210 | PR12122425: RENTAL OF BUSES WITH DRIVERS IN POLAND ON NOV 4-30, 2023 | $5,514 | $5,514 | October 24, 2023 | November 30, 2023 | Poland | usaspending.gov |
| 19UP3023D0005 | Department of State | IDC | 485210 | PR12064663: RENTAL OF BUSES WITH DRIVERS IN POLAND | $0 | $354,220 | October 15, 2023 | usaspending.gov |
Also on SpecStream
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.