Data / Federal awards / NAICS 236220 / PORR GOVERNMENT SERVICES ROMANIA S.R.L.
PORR GOVERNMENT SERVICES ROMANIA S.R.L.: 21 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORR GOVERNMENT SERVICES ROMANIA S.R.L. (UEI CLQWVRFMXN47), Bucuresti, Romania, received 21 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 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.
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- UEI
- CLQWVRFMXN47
- Location
- Bucuresti, Romania
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $687,812 |
| FY2026 | $-911,704 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319126F0075 | Department of Defense | Delivery Order | 236220 | THE REPLACEMENT OF AN EXISTING FLUORESCENT LIGHTING SYSTEM IN THE BARRACKS, LONG HALLWAYS, STAIRCASES, AND DINING FACILITY. | $353,623 | $353,623 | March 27, 2026 | November 27, 2026 | Romania | usaspending.gov |
| N3319125F0068 | Department of Defense | Delivery Order | 236220 | FY25 HDF MODERNIZATION BASE ITEM | $346,622 | $346,622 | March 26, 2025 | March 25, 2026 | Romania | usaspending.gov |
| W912GB25F0004 | Department of Defense | Delivery Order | 236220 | SPACE CONTROL SITE UPGRADES, MIHAIL KOGALNICEANU AIR BASE, CONSTANTA, ROMANIA | $234,645 | $234,645 | October 25, 2024 | December 19, 2025 | Romania | usaspending.gov |
| W912GB23F0236 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF NEW MPSEW FACILITY | $183,337 | $1,720,495 | October 1, 2023 | June 26, 2026 | Romania | usaspending.gov |
| N3319124F4175 | Department of Defense | Delivery Order | 236220 | X077 HDF PARKING AND MARKING | $158,190 | $158,190 | July 17, 2024 | January 13, 2025 | Romania | usaspending.gov |
| N3319124F4214 | Department of Defense | Delivery Order | 236220 | X090 OUTDOOR FIELD CHAIN LINK FENCE | $152,972 | $157,063 | August 28, 2024 | March 16, 2025 | Romania | usaspending.gov |
| N3319125F0067 | Department of Defense | Delivery Order | 236220 | FY25 REPAIR CHILLER ATTIC SPACE | $120,841 | $120,841 | March 25, 2025 | March 25, 2026 | Romania | usaspending.gov |
| N3319124F4000 | Department of Defense | Delivery Order | 236220 | BASE YEAR - JOB ORDER CONTRACT ROMANIA | $104,644 | $104,644 | December 4, 2023 | August 30, 2024 | Italy | usaspending.gov |
| N3319126F0143 | Department of Defense | Delivery Order | 236220 | RENOVATE LIBERTY LOUNGE | $96,957 | $96,957 | June 23, 2026 | August 2, 2027 | Romania | usaspending.gov |
| N3319126F0060 | Department of Defense | Delivery Order | 236220 | THE PROJECT SHALL CONSIST OF SERVICES WHICH INCLUDE CONSTRUCTING A NEW VOLLEYBALL COURT IN ROMANIA | $73,467 | $73,467 | March 16, 2026 | November 11, 2026 | Romania | usaspending.gov |
| N3319124F4146 | Department of Defense | Delivery Order | 236220 | X014 FIRE TANK #2 LINER REPLACEMENT FIRE TANK#1 AND #2 SUCTION S | $55,277 | $55,277 | May 29, 2024 | July 27, 2024 | Romania | usaspending.gov |
| N3319126F0111 | Department of Defense | Delivery Order | 236220 | WATER WELL ABANDONMENT | $39,969 | $39,969 | April 16, 2026 | July 31, 2026 | Romania | usaspending.gov |
| N3319125F6170 | Department of Defense | Delivery Order | 236220 | INSTALL CANOPY FOR FUEL SYSTEM MASTER CONTROL PANEL ACQR 6132323 | $39,901 | $39,901 | September 23, 2025 | April 22, 2026 | Romania | usaspending.gov |
| N3319125F0066 | Department of Defense | Delivery Order | 236220 | NEW SCULLERY EQUIPMENT | $35,294 | $35,294 | March 27, 2025 | January 1, 2026 | Romania | usaspending.gov |
| N3319124F4001 | Department of Defense | Delivery Order | 236220 | BASE YEAR - JOB ORDER CONTRACT ROMANIA | $29,070 | $29,070 | November 20, 2023 | May 24, 2024 | Italy | usaspending.gov |
| W912GB23F0296 | Department of Defense | Delivery Order | 236220 | CONST OF P1100 AIROPS INTERIOR WORKS - K | $26,997 | $1,035,005 | September 27, 2023 | February 14, 2026 | Romania | usaspending.gov |
| N3319126F0105 | Department of Defense | Delivery Order | 236220 | SHOWER INSTALL IN FEMALE HEAD, DECK HOUSE SUPPORT BUILDING, FACILITY 2200 | $15,294 | $15,294 | April 21, 2026 | June 30, 2026 | Romania | usaspending.gov |
| W912GB23F0250 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD TO UPGRADE THE HVAC UNITS AT THE EXISTING GYM BUILDING P7301. THE EXISTING GYM BUILDING IS A PRE-ENGINEERED METAL BUILDING. THE | $0 | $513,130 | September 20, 2023 | February 14, 2025 | Romania | usaspending.gov |
| W912GB24F0251 | Department of Defense | Delivery Order | 236220 | SPACE CONTROL SITE UPGRADES, MIHAIL KOGALNICEANU AIR BASE, CONSTANTA, ROMANIA | $0 | $0 | September 27, 2024 | December 16, 2025 | Romania | usaspending.gov |
| N3319123D0001 | Department of Defense | IDC | 236220 | BASE PERIOD | $0 | $20,000,000 | May 10, 2023 | usaspending.gov | ||
| W912GB22D0031 | Department of Defense | IDC | 236220 | SOFA: FY22 ROMANIA DB MATOC MATOC - BASE ORDER | $0 | $45,000,000 | September 8, 2022 | 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.