Data / Federal awards / NAICS 237110 / PORR GOVERNMENT SERVICES BENELUX
PORR GOVERNMENT SERVICES BENELUX: 18 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORR GOVERNMENT SERVICES BENELUX (UEI J3W1JD5LYME4), Bruxelles, Belgium, received 18 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J3W1JD5LYME4
- Location
- Bruxelles, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $12.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $8.2 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $1.2 million |
| 221122 | Electric Power Distribution | 1 | $855,684 |
| 236210 | Industrial Building Construction | 1 | $809,332 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $535,552 |
| 238990 | All Other Specialty Trade Contractors | 1 | $234,168 |
| 238390 | Other Building Finishing Contractors | 1 | $130,054 |
| 238140 | Masonry Contractors | 1 | $70,019 |
| 238150 | Glass and Glazing Contractors | 1 | $17,861 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $11.9 million |
| Department of State | 2 | $200,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $10.1 million |
| FY2026 | $783,653 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB21C0035 | Department of Defense | Definitive Contract | 237110 | UTILITY MODERNIZATION, CHIEVRES AIR BASE, BELGIUM | $8,207,653 | $21,322,238 | September 27, 2021 | August 11, 2026 | Belgium | usaspending.gov |
| W912PA25C0002 | Department of Defense | Definitive Contract | 221122 | REPAIR SUBSTATION UPGRADE & REPAIR HIGH VOLTAGE | $855,684 | $855,684 | December 30, 2024 | October 31, 2026 | Netherlands | usaspending.gov |
| W912PA24C0003 | Department of Defense | Definitive Contract | 236210 | EXTEND SHEET METAL SHOP | $809,332 | $809,332 | September 30, 2024 | April 21, 2027 | Belgium | usaspending.gov |
| W912PA25CA001 | Department of Defense | Definitive Contract | 238220 | REPAIR OF THE SMALL HEATING LOOP IN ZUTENDAAL, BELGIUM IN ACCORDANCE WITH PORR GOVERNMENT SERVICE BENELUX PROPOSAL A AND CONFORM BID. | $529,349 | $529,349 | August 29, 2025 | October 31, 2026 | Belgium | usaspending.gov |
| W912PA25FA045 | Department of Defense | Delivery Order | 236220 | BATHROOMS RENOVATION BUILDINGS 20027 AND 20028, CHIEVRES AIR BASE, BELGIUM | $496,947 | $496,947 | September 30, 2025 | September 30, 2026 | Belgium | usaspending.gov |
| W912PA25FA046 | Department of Defense | Delivery Order | 236220 | UPGRADE AND CERTIFICATION OF ELECTRICAL PANELS. | $439,721 | $439,721 | September 30, 2025 | September 30, 2026 | Netherlands | usaspending.gov |
| HQC01026PE038 | Department of Defense | Purchase Order | 238990 | THE CONTRACTOR SHALL PERFORM FACILITY MAINTENANCE SERVICES AT THE CHIEVRES COMMISSARY IN ACCORDANCE WITH THE PWS. | $234,168 | $237,010 | June 1, 2026 | May 31, 2029 | Belgium | usaspending.gov |
| W912PA25FA047 | Department of Defense | Delivery Order | 236220 | BACKUP GENERATOR MODERNIZATION FOR BLDG. 80008 AND 80028, STERREBEEK ANNEX (SA), BELGIUM | $172,344 | $172,344 | September 30, 2025 | May 18, 2026 | Belgium | usaspending.gov |
| W912PA25FA049 | Department of Defense | Delivery Order | 236220 | ACOUSTIC MODERNIZATION OF ROOM S002 ON JFC BRUNSSUM, THE NETHERLANDS - CONSTRUCTION - DEPARTMENT OF PUBLIC WORKS, USAG BRUNSSUM,THE NETHERLA | $132,065 | $132,065 | September 30, 2025 | December 31, 2025 | Netherlands | usaspending.gov |
| 19GE5024P0095 | Department of State | Purchase Order | 238390 | RENOVATION OF AN APARTMENT TO COMPLY WITH ADA REGS IN BRUSSELS | $130,054 | $130,054 | October 7, 2024 | December 27, 2024 | Belgium | usaspending.gov |
| 19BE2025C0007 | Department of State | Definitive Contract | 238140 | JAS/FAC - CONTRACT CHIMNEY RESTORATION AT NATO CMR R077 | $70,019 | $70,019 | April 3, 2025 | May 1, 2025 | Belgium | usaspending.gov |
| W912PA23P0021 | Department of Defense | Purchase Order | 238150 | REPLACEMENT WINDOW SOUTH ANNEX HG1-HG2, USAG BENELUX CAB, BEL | $17,861 | $124,121 | September 12, 2023 | July 27, 2024 | Belgium | usaspending.gov |
| W912PA24P0006 | Department of Defense | Purchase Order | 238220 | INSTALLATION OF SHOWERS AND LOCKERS. | $6,203 | $6,203 | September 30, 2024 | October 3, 2025 | Belgium | usaspending.gov |
| W912GB25F0051 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE BENELUX JOC | $3,000 | $3,000 | May 29, 2025 | May 28, 2028 | Belgium | usaspending.gov |
| W912PA25F0008 | Department of Defense | Delivery Order | 236220 | FIRST TASK ORDER, PHASE-IN MEETING (POST-AWARD), MIN. GUARANTEE | $530 | $530 | January 10, 2025 | January 9, 2026 | Belgium | usaspending.gov |
| W912PA23C0005 | Department of Defense | Definitive Contract | 238210 | REPLACE BREAKERS AND ELECTRICAL LOW VOLTAGE FEEDERS, APS-2 ZUTENDAAL, BELGIUM | $0 | $607,957 | September 30, 2023 | August 20, 2024 | Belgium | usaspending.gov |
| W912GB25D0023 | Department of Defense | IDC | 236220 | BENELUX JOC BASE YEAR 1-3 | $0 | $30,001,000 | May 29, 2025 | usaspending.gov | ||
| W912PA25D0001 | Department of Defense | IDC | 236220 | SUSTAINMENT RESTORATION & MAINTENANCE MULTIPLE AWARD TASK ORDER CONTRACT FOR BELGIUM AND THE NETHERLANDS -- CONSTRUCTION SERVICES | $0 | $49,500,000 | January 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 221122
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.