Data / Federal awards / NAICS 532111 / MONARCH GLOBAL SP. Z O.O.
MONARCH GLOBAL SP. Z O.O.: 50 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
MONARCH GLOBAL SP. Z O.O. (UEI E3SVZDBFLTV5), Warszawa, Poland, received 50 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- E3SVZDBFLTV5
- Location
- Warszawa, Poland
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $9.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 34 | $6.7 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $867,457 |
| 532112 | Passenger Car Leasing | 4 | $518,068 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $470,424 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $165,797 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $71,750 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $61,754 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $46,457 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $43,500 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $7,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.9 million |
| FY2026 | $1.4 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB24P4007 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $1,843,005 | $1,843,005 | March 13, 2024 | September 12, 2025 | Poland | usaspending.gov |
| W912PB23P4038 | Department of Defense | Purchase Order | 532120 | 2-1ID BOX TRUCK LEASE | $867,457 | $980,513 | July 14, 2023 | January 19, 2025 | Poland | usaspending.gov |
| W912PB25FA027 | Department of Defense | BPA Call | 532111 | TO PROVIDE TEN (10) BOX TRUCKS FOR 12 MONTHS | $652,550 | $652,550 | January 21, 2025 | January 20, 2026 | Poland | usaspending.gov |
| W912PB24P4004 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $440,340 | $440,340 | December 21, 2023 | June 26, 2024 | Poland | usaspending.gov |
| FA561326F0084 | Department of Defense | BPA Call | 532112 | FY 25 VEHICLE LEASE BPA - MONARCH GLOBAL. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WO | $423,299 | $423,299 | March 1, 2026 | December 30, 2026 | Germany | usaspending.gov |
| W912PB24FA002 | Department of Defense | BPA Call | 532111 | 27 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY IN POLAND (26) AND ROMANIA (1). DELIVERY SHALL OCCUR AT EACH LOCATION NO LATER THAN 1300 CET O | $411,720 | $411,720 | September 28, 2024 | September 27, 2025 | Poland | usaspending.gov |
| W912PB25FA005 | Department of Defense | BPA Call | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $395,700 | $395,700 | November 15, 2024 | November 14, 2025 | Germany | usaspending.gov |
| W912PB24FA006 | Department of Defense | BPA Call | 532111 | THIS CONTRACT AWARD PERTAINS TO FY24 FLANK NTV 52D AIR DEFENSE ARTILLERY BRIGADE | $310,800 | $310,800 | September 27, 2024 | November 26, 2025 | Germany | usaspending.gov |
| W912PB24P4034 | Department of Defense | Purchase Order | 532111 | 9-PASSENGER VAN | $255,854 | $255,854 | June 23, 2024 | December 26, 2025 | Poland | usaspending.gov |
| SPE7M124P5619 | Department of Defense | Purchase Order | 333914 | 8510569158!PUMP,AXIAL PISTONS | $244,200 | $244,200 | April 15, 2024 | October 30, 2024 | Poland | usaspending.gov |
| W564KV25FA155 | Department of Defense | BPA Call | 532111 | (11) SUVS AND (8) SEDANS WITHIN GERMANY, FINLAND, NORWAY, UK OR THE SURROUNDING AREA. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT NECESSARY T | $213,688 | $213,688 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| FA560624P0017 | Department of Defense | Purchase Order | 333923 | A 4-WHEELED MOTORIZED ARTICULATING BOOM LIFT MACHINE FOR THE 726 AMS. | $165,797 | $165,797 | June 17, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB24P4032 | Department of Defense | Purchase Order | 532111 | 9-PASSENGER VAN | $163,296 | $163,296 | June 23, 2024 | December 26, 2025 | Lithuania | usaspending.gov |
| W912PB24P4033 | Department of Defense | Purchase Order | 532111 | 9-PASSENGER VAN | $163,296 | $163,296 | June 23, 2024 | December 26, 2025 | Lithuania | usaspending.gov |
| W912PB24P4026 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $163,296 | $163,296 | June 23, 2024 | December 26, 2025 | Lithuania | usaspending.gov |
| SPE7M124P5606 | Department of Defense | Purchase Order | 333914 | 8510568877!PUMP,AXIAL PISTONS | $162,624 | $162,624 | April 15, 2024 | October 30, 2024 | Poland | usaspending.gov |
| W912PB24P4030 | Department of Defense | Purchase Order | 532111 | 9-PASSENGER VAN | $155,646 | $155,646 | June 23, 2024 | December 26, 2025 | Poland | usaspending.gov |
| W912PB24P4035 | Department of Defense | Purchase Order | 532111 | 9 PASSANGER VAN | $155,646 | $155,646 | June 24, 2024 | December 26, 2025 | Poland | usaspending.gov |
| W912PB24P4029 | Department of Defense | Purchase Order | 532111 | 9-PASSENGER VAN | $155,646 | $155,646 | June 23, 2024 | December 26, 2025 | Poland | usaspending.gov |
| W912PB26FA431 | Department of Defense | BPA Call | 532111 | THE PURPOSE OF THIS BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK S | $125,250 | $125,250 | July 5, 2026 | July 4, 2027 | Poland | usaspending.gov |
| W912PB25FA012 | Department of Defense | BPA Call | 532111 | 10 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 1000 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PE | $119,700 | $119,700 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| W912PB24P4028 | Department of Defense | Purchase Order | 532111 | STATION WAGON | $117,522 | $117,522 | June 23, 2024 | December 26, 2025 | Poland | usaspending.gov |
| W912PB25FA292 | Department of Defense | BPA Call | 532111 | REQUIREMENTS: REQUEST FOR ORDER NON-TACTICAL VEHICLE - RIGA LATVIA POP DATES 29 JUNE 2025-28 JUNE 2026 | $115,230 | $115,230 | June 29, 2025 | June 28, 2026 | Latvia | usaspending.gov |
| W912PB26FA054 | Department of Defense | BPA Call | 532111 | U.S. SOLDIERS IN (POLAND) REQUIRE TRANSPORTATION ASSETS TO SUPPORT TRAINING INITIATIVES ACROSS THE HOST NATION THAT REQUIRES AN NTV LEASE FO | $109,642 | $109,642 | November 6, 2025 | November 11, 2026 | Germany | usaspending.gov |
| W912PB25FA011 | Department of Defense | BPA Call | 532111 | 9 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 0900 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PER | $100,380 | $100,380 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| W912PB26FA406 | Department of Defense | BPA Call | 532111 | 20X NTVS FOR 3-1CD, POP: 04MAY2026-10JUL2026 - 2X STATION WAGONS- 9X 9 PAX VANS - 9X SUV | $94,679 | $94,679 | May 4, 2026 | July 10, 2026 | Poland | usaspending.gov |
| W564KV25FA184 | Department of Defense | BPA Call | 532111 | NTVS FOR FSE-N, RCO BALKINS, AND 409TH CSB HQ | $84,179 | $84,179 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W912PB24P4014 | Department of Defense | Purchase Order | 532112 | NTV LEASE | $80,064 | $80,064 | March 30, 2024 | March 29, 2025 | Poland | usaspending.gov |
| W912PB24P3016 | Department of Defense | Purchase Order | 333111 | TERRAINCUT 1580 COMMECIAL FRONT MOWER | $71,750 | $71,750 | September 20, 2024 | October 21, 2024 | Germany | usaspending.gov |
| SPE7M224P4591 | Department of Defense | Purchase Order | 333914 | 8510823049!PUMP,AXIAL PISTONS | $63,600 | $63,600 | August 14, 2024 | January 30, 2025 | Poland | usaspending.gov |
| W912PB25FA007 | Department of Defense | BPA Call | 532111 | 6 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 1400 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PER | $63,420 | $63,420 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| FA560626P0013 | Department of Defense | Purchase Order | 335311 | 2 THREE-PHASE OIL TRANSFORMERS WITH INSTALLATION AND DISPOSAL OF 1 TRANSFORMER. | $61,754 | $61,754 | April 24, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB26FA456 | Department of Defense | BPA Call | 532111 | THIS SERVICE IS FOR 10X NTVS IN POZNAN POLAND FOR LRC. | $59,948 | $59,948 | June 8, 2026 | December 7, 2026 | Poland | usaspending.gov |
| W912PB25FA009 | Department of Defense | BPA Call | 532111 | 4 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 1300 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PER | $56,280 | $56,280 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| W912PB25FA006 | Department of Defense | BPA Call | 532111 | 5 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 1500 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PER | $54,600 | $54,600 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| FA561324P0072 | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT FOR 721 AMXS. | $46,457 | $46,457 | July 15, 2024 | July 19, 2024 | Germany | usaspending.gov |
| W912PB25FA463 | Department of Defense | BPA Call | 532111 | 1-57 FLANK NTVS POP EXTENSION 27SEPT25- 26NOV25. EXTENSION TO CONTRACT W912PBB24FA006. DONE AS NEW CONTRACT AS ACWS WOULD RELEASE MODIFICATI | $44,400 | $44,400 | September 30, 2025 | November 26, 2025 | Germany | usaspending.gov |
| W912PB26FA002 | Department of Defense | Delivery Order | 541614 | AVENGER TRIAD 26-01 CHARTER BUS SERVICES POP 15OCT-10NOV25 | $43,000 | $43,000 | October 20, 2025 | November 10, 2025 | Germany | usaspending.gov |
| W912PB24FA003 | Department of Defense | BPA Call | 532111 | NON-TACTICAL VEHICLE (2) FULL-SIZE PASSENGER SEDANS, AND ONE (1) LARGE CARGO VAN WITH DELIVERY IN RAMSTEIN AIRBASE GERMANY. PERIOD OF PERFOR | $39,055 | $79,055 | September 30, 2024 | September 29, 2025 | Germany | usaspending.gov |
| W912PB25FA008 | Department of Defense | BPA Call | 532111 | 3 NON-TACTICAL VEHICLES (NTVS) WITH DELIVERY TO DCTC, POLAND. DELIVERY SHALL OCCUR AT 1200 ON 15 NOVEMBER 2024 WITH A 12-MONTH PERIOD OF PER | $26,460 | $26,460 | November 15, 2024 | January 14, 2026 | Poland | usaspending.gov |
| W912PB23P5023 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLE LEASE | $19,537 | $450,637 | September 6, 2023 | June 8, 2024 | Poland | usaspending.gov |
| FA561326F0197 | Department of Defense | BPA Call | 532112 | LEASE OF ONE 8-9 PASSENGER VAN | $14,705 | $14,705 | May 28, 2026 | May 27, 2027 | Germany | usaspending.gov |
| W912PB25FA392 | Department of Defense | BPA Call | 532111 | 1-3 ID NTVS PORT SUPPORT IN GDYNIA | $10,812 | $10,812 | August 29, 2025 | November 17, 2025 | Poland | usaspending.gov |
| W912PB25FA393 | Department of Defense | BPA Call | 532111 | THREE NTV PORT SUPPORT FOR KIAIPEDA | $10,812 | $10,812 | August 29, 2025 | November 17, 2025 | Poland | usaspending.gov |
| SPE7M124P7146 | Department of Defense | Purchase Order | 335314 | 8510666746!RELAY,ELECTROMAGNET | $7,918 | $7,918 | May 31, 2024 | October 28, 2024 | Poland | usaspending.gov |
| N0002325F0059 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA561325A0037 | Department of Defense | BPA | 532112 | FY 25 VEHICLE LEASE BPA - MONARCH GLOBAL. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WO | $0 | $20,000,000 | August 1, 2025 | usaspending.gov | ||
| N0002325D0059 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $300,000,500 | January 1, 2025 | usaspending.gov | ||
| W564KV24AA012 | Department of Defense | BPA | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $0 | $50,000,000 | August 1, 2024 | usaspending.gov | ||
| W912PB23P4050 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $-2,737 | $104,718 | September 27, 2023 | March 29, 2024 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532112 Passenger Car Leasing
- Open opportunities under NAICS 532120
Updated October 6, 2026. Read from USAspending.gov. 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.