Data / Federal awards / NAICS 236220 / PORR GOVERNMENT SERVICES POLAND SP. Z O.O.
PORR GOVERNMENT SERVICES POLAND SP. Z O.O.: 19 federal contract awards, $114.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORR GOVERNMENT SERVICES POLAND SP. Z O.O. (UEI HX7XQNM7N875), Warszawa, Poland, received 19 federal prime contract awards with $114.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($114.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HX7XQNM7N875
- Parent organization
- PORR AG
- Location
- Warszawa, Poland
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $114.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $114.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $114.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $7.4 million |
| FY2026 | $104.3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB26CA001 | Department of Defense | Definitive Contract | 236220 | MUNITIONS STORAGE AREA (MSA) AT POWIDZ AIR BASE, POLAND. CONSTRUCTION OF 56 EARTH COVERED MAGAZINES (ECMS) WITH SUPPORTING MAINTENANCE BUILD | $101,075,586 | $101,075,586 | February 19, 2026 | December 31, 2028 | Poland | usaspending.gov |
| W912GB24F0210 | Department of Defense | Delivery Order | 236220 | PR&C WK4SF642631005-0001_NSIP | $5,192,010 | $5,192,010 | September 30, 2024 | October 28, 2025 | Poland | usaspending.gov |
| W912GB25F0097 | Department of Defense | Delivery Order | 236220 | ISB-25-0313 M RAILHEAD EXP AND IMP AT TORUN, POLAND | $2,342,051 | $2,342,051 | September 12, 2025 | December 22, 2026 | Poland | usaspending.gov |
| W912GB26FA003 | Department of Defense | Delivery Order | 236220 | VEHICLE MAINTENANCE FACILITY, TRZEBIEN, POLAND | $1,808,216 | $1,808,216 | October 31, 2025 | July 22, 2028 | Poland | usaspending.gov |
| W912GB24F0207 | Department of Defense | Delivery Order | 236220 | AMMO SUPPLY POINT IMPROVEMENTS | $1,298,715 | $1,298,715 | September 20, 2024 | June 13, 2026 | Poland | usaspending.gov |
| W912GB26FA045 | Department of Defense | Delivery Order | 236220 | OPS AND RANGE STORAGE BLDG. DTC, MIELNO, POLAND | $720,672 | $720,672 | February 2, 2026 | September 23, 2028 | Poland | usaspending.gov |
| N3319126F0116 | Department of Defense | Delivery Order | 236220 | REPAIR OF 26 RESIDENTIAL CONTAINERS, A DOUBLE KITCHEN-CANTEEN CONTAINER, AND TWO CONTAINERS (LAUNDRY/WATER TREATMENT FACILITY). | $706,083 | $706,083 | May 1, 2026 | February 10, 2027 | Poland | usaspending.gov |
| N3319125F0051 | Department of Defense | Delivery Order | 236220 | TASK ORDER TO REMODEL EXISTING ROOM NUMBER 1073, STORAGE GENERAL SUPPLY ROOM, IN THE MPF (4300 - MULTI-PURPOSE FACILITY) AND CONVERT IT INTO | $317,687 | $317,687 | July 30, 2025 | April 8, 2026 | Poland | usaspending.gov |
| N3319125F6082 | Department of Defense | Delivery Order | 236220 | AMMUNITION READY SERVICE LOCKER (ARSL) RELOCATION AND INFRASTRUCTURE BUILD-OUT. | $304,482 | $304,482 | August 27, 2025 | March 13, 2026 | Poland | usaspending.gov |
| W912GB25F0112 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF OVERHEAD COVER | $276,039 | $276,039 | September 26, 2025 | April 27, 2028 | Poland | usaspending.gov |
| N3319125F6083 | Department of Defense | Delivery Order | 236220 | MODIFICATIONS TO DOMESTIC WATER SUPPLY, NSF REDZIKOWO | $154,774 | $154,774 | September 26, 2025 | July 22, 2026 | Poland | usaspending.gov |
| W912GB21F0382 | Department of Defense | Delivery Order | 236220 | RENOVATION FOR WEST GROUP | $97,804 | $9,155,889 | September 29, 2021 | January 12, 2025 | Poland | usaspending.gov |
| W912GB23F0352 | Department of Defense | Delivery Order | 236220 | SITE 1 CONSTRUCTION OF SHORT RANGE MAT | $23,504 | $1,321,319 | September 28, 2023 | June 27, 2026 | Poland | usaspending.gov |
| N3319125F0040 | Department of Defense | Delivery Order | 236220 | POLAND JOC MINIMUM GUARANTEE | $5,000 | $5,000 | February 14, 2025 | January 16, 2026 | Poland | usaspending.gov |
| N3319125D9000 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $10,000,000 | February 14, 2025 | usaspending.gov | ||
| W912GB19D0042 | Department of Defense | IDC | 236220 | SOFA POLAND MATOC BASE YEAR | $0 | $249,500,000 | September 22, 2019 | usaspending.gov | ||
| W912GB19D0057 | Department of Defense | IDC | 236220 | BASE YEAR-POLAND SMALL FY19 MATOC | $0 | $49,950,000 | August 30, 2019 | usaspending.gov | ||
| W912GB24D0046 | Department of Defense | IDC | 236220 | US ARMY CORPS OF ENGINEERS (USACE) EUROPE DISTRICT (NAU), OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS), DESIGN-BUILD (DB), DESIGN-BID-BUIL | $0 | $98,000,000 | September 19, 2024 | usaspending.gov | ||
| W912GB19F0381 | Department of Defense | Delivery Order | 236220 | SOFA: MINIMUM GUARANTEE | $-3,000 | $3,000 | September 25, 2019 | September 24, 2024 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.