Data / Federal awards / NAICS 561720 / P.S.D. W BUKOWCE SP. Z O.O.
P.S.D. W BUKOWCE SP. Z O.O.: 4 federal contract awards, $355,956 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P.S.D. W BUKOWCE SP. Z O.O. (UEI YMA7QDKJ3YL3), Slupsk, Poland, received 4 federal prime contract awards with $355,956 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($355,956) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YMA7QDKJ3YL3
- Location
- Slupsk, Poland
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $355,956
- First action in window
- 2023-12-20
- Latest action
- 2025-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $231,466 |
| 532289 | All Other Consumer Goods Rental | 1 | $87,420 |
| 336611 | Ship Building and Repairing | 1 | $22,250 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $14,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $355,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $393,411 |
| FY2025 | $-37,454 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB21P4065 | Department of Defense | Purchase Order | 561720 | DAILY CUSTODIAL SERVICES | $231,466 | $1,028,022 | September 16, 2021 | March 29, 2025 | Poland | usaspending.gov |
| W912PB24P4009 | Department of Defense | Purchase Order | 532289 | PAYMENT OF UAC | $87,420 | $87,420 | April 18, 2024 | April 19, 2024 | Poland | usaspending.gov |
| N6817124P0095 | Department of Defense | Purchase Order | 336611 | EEBD STEEL BOX INSTALLATION | $22,250 | $22,250 | August 19, 2024 | September 18, 2024 | Poland | usaspending.gov |
| W912PB23P4030 | Department of Defense | Purchase Order | 532490 | FORKLIFT RENTAL | $14,820 | $44,460 | June 9, 2023 | December 20, 2024 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 336611
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.