Data / Federal awards / NAICS 324110 / REMAX SP. Z O.O.
REMAX SP. Z O.O.: 5 federal contract awards, $385,712 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REMAX SP. Z O.O. (UEI DRMUBHHKDJX1), Kalisz, Poland, received 5 federal prime contract awards with $385,712 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($385,712) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DRMUBHHKDJX1
- Location
- Kalisz, Poland
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $385,712
- First action in window
- 2024-07-19
- Latest action
- 2024-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 5 | $385,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $385,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $385,712 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524P9938 | Department of Defense | Purchase Order | 324110 | 8510765229!DIESEL FUEL | $120,298 | $120,298 | July 19, 2024 | July 25, 2024 | Poland | usaspending.gov |
| SPE60524P9958 | Department of Defense | Purchase Order | 324110 | 8510831354!DIESEL FUEL | $90,799 | $90,799 | August 16, 2024 | August 22, 2024 | Poland | usaspending.gov |
| SPE60524P9959 | Department of Defense | Purchase Order | 324110 | 8510842333!DIESEL FUEL | $88,245 | $88,245 | August 22, 2024 | August 29, 2024 | Poland | usaspending.gov |
| SPE60524P9965 | Department of Defense | Purchase Order | 324110 | 8510860339!DIESEL FUEL | $86,370 | $86,370 | August 29, 2024 | September 5, 2024 | Poland | usaspending.gov |
| SPE60524P9966 | Department of Defense | Purchase Order | 324110 | 8510864702!DIESEL FUEL | $0 | $0 | September 3, 2024 | September 23, 2024 | Poland | usaspending.gov |
Also on SpecStream
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.