Data / Federal awards / NAICS 485510 / TAA SP. Z O.O.
TAA SP. Z O.O.: 30 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
TAA SP. Z O.O. (UEI V1C2E1ECQCU8), Bydgoszcz, Poland, received 30 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 485510 Charter Bus Industry.
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- UEI
- V1C2E1ECQCU8
- Location
- Bydgoszcz, Poland
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $11.4 million
- First action in window
- 2024-07-29
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 18 | $10.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 9 | $507,468 |
| 485210 | Interurban and Rural Bus Transportation | 1 | $369,981 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $24,523 |
| 532111 | Passenger Car Rental | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $517,455 |
| FY2025 | $5.9 million |
| FY2026 | $4.9 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA077 | Department of Defense | BPA Call | 485510 | DEFENDER 2025 BUS CONTRACT | $1,805,713 | $1,805,713 | April 5, 2025 | June 30, 2025 | Germany | usaspending.gov |
| W912PB26FA164 | Department of Defense | BPA Call | 485510 | CONTRACTOR SHALL PROVIDE SAFE, RELIABLE BUS TRANSPORTATION IN SUPPORT OF SEVERAL LOCATIONS. SERVICES INCLUDE SUPPLYING FULLY OPERATIONAL BUS | $1,050,000 | $1,050,000 | January 31, 2026 | May 20, 2026 | Germany | usaspending.gov |
| W912PB25FA404 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | $964,130 | $964,130 | September 8, 2025 | December 31, 2025 | Poland | usaspending.gov |
| W912PB26FA001 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO SUPPORT 3RD ID AND 1ST AD DIV HQ DIVARTY RIP OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINA | $700,000 | $700,000 | October 11, 2025 | December 15, 2025 | Poland | usaspending.gov |
| W912PB26FA375 | Department of Defense | BPA Call | 485510 | BUS SERVICE CONTRACT WITH BAGGAGE TRUCKS SERVICING THE FOLLOWING LOCATIONS: POLAND, GERMANY, GREECE, LATVIA, ESTONIA, LITHUANIA, AND ROMANIA | $700,000 | $700,000 | April 20, 2026 | August 31, 2026 | Poland | usaspending.gov |
| W912PB26FA387 | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $700,000 | $700,000 | May 1, 2026 | September 30, 2026 | Poland | usaspending.gov |
| W912PB25PA005 | Department of Defense | Purchase Order | 485510 | 1ABCT 3ID CHARTER BUS SERVICES | $698,000 | $698,000 | December 14, 2024 | March 31, 2025 | Poland | usaspending.gov |
| W912PB25FA238 | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $610,000 | $610,000 | June 10, 2025 | September 30, 2025 | Poland | usaspending.gov |
| W912PB25PA002 | Department of Defense | Purchase Order | 485510 | ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT - 4ID DELIVERY LOCATION AND DATE: SEE ATTACHMENT 1 - ELIN SCHEDULE | $499,963 | $499,963 | October 8, 2024 | January 31, 2025 | Poland | usaspending.gov |
| W912PB24P4042 | Department of Defense | Purchase Order | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $492,932 | $492,932 | September 20, 2024 | September 22, 2025 | Germany | usaspending.gov |
| W912PB25PA003 | Department of Defense | Purchase Order | 485210 | SHUTTLE BUS SERVICES IN SUPPORT 3/4ID - 1CD | $369,981 | $369,981 | November 18, 2024 | April 17, 2025 | Poland | usaspending.gov |
| W912PB25FA084 | Department of Defense | BPA Call | 485510 | THIS IS A SHUTTLE BUS DOWN IN BPTA | $365,314 | $365,314 | April 14, 2025 | October 13, 2026 | Poland | usaspending.gov |
| W912PB26FA004 | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN IN SUPPORT OF 39TH MCB THROUGHOUT THE USAREUR-AF AOR. T | $345,000 | $345,000 | November 1, 2025 | August 31, 2026 | Poland | usaspending.gov |
| W912PB26FA393 | Department of Defense | BPA Call | 485510 | BUS TRANSPORTATION SERVICES ARE REQUIRED TO SUPPORT THE MOVEMENT OF HUNDREDS OF PERSONNEL IN SUPPORT OF EUROPEAN COMMAND (EUCOM) BASED UNITS | $345,000 | $345,000 | May 1, 2026 | September 15, 2026 | Poland | usaspending.gov |
| W912PB26FA447 | Department of Defense | BPA Call | 485510 | 16TH SB IS REQUESTING CHARTER BUS SERVICES TO SUPPORT 3ID HQ DIVARTY RTHS OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FI | $345,000 | $345,000 | June 1, 2026 | September 30, 2026 | Poland | usaspending.gov |
| W912PB25PA004 | Department of Defense | Purchase Order | 485510 | 1ABCT 1CD CHARTER BUS SERVICES | $339,855 | $339,855 | December 13, 2024 | February 28, 2025 | Poland | usaspending.gov |
| W912PB25FA246 | Department of Defense | Delivery Order | 541614 | DEFENDER CASTLE 25 - DCTC EQUIPMENT RENTAL | $303,684 | $303,684 | June 13, 2025 | September 22, 2025 | Germany | usaspending.gov |
| W912PB25FA032 | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. | $287,017 | $287,017 | February 2, 2025 | April 30, 2025 | Poland | usaspending.gov |
| W912PB25FA036 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO 3RD BRIGADE COMBAT TEAM, 10TH MOUNTAIN DIVISION TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION | $223,781 | $223,781 | February 10, 2025 | April 19, 2025 | Romania | usaspending.gov |
| H9227825F0007 | Department of Defense | Delivery Order | 541614 | LAUNDRY AND CATERING SERVICE | $54,444 | $54,444 | February 21, 2025 | April 2, 2025 | Poland | usaspending.gov |
| H9227825F0021 | Department of Defense | Delivery Order | 541614 | STREPCYZ BASE LIFE SUPPORT | $37,145 | $37,145 | July 17, 2025 | August 3, 2025 | Poland | usaspending.gov |
| H9227825F0009 | Department of Defense | Delivery Order | 541614 | BASE LIFE SUPPORT | $34,893 | $34,893 | March 13, 2025 | April 13, 2025 | Poland | usaspending.gov |
| H9227825F0022 | Department of Defense | Delivery Order | 541614 | BASE LIFE SUPPORT | $34,290 | $34,290 | August 24, 2025 | September 14, 2025 | Poland | usaspending.gov |
| H9227825F0013 | Department of Defense | Delivery Order | 541614 | BASE LIFE SUPPORT | $32,113 | $32,113 | April 23, 2025 | June 9, 2025 | Poland | usaspending.gov |
| W912PB24P4039 | Department of Defense | Purchase Order | 721110 | LODGING ACCOMMODATIONS | $24,523 | $24,523 | September 10, 2024 | September 26, 2024 | Poland | usaspending.gov |
| W912PB25FA327 | Department of Defense | Delivery Order | 541614 | LSA AIRBASE 49 LAUNDRY SERVICES | $10,399 | $10,399 | July 21, 2025 | September 1, 2025 | Poland | usaspending.gov |
| N0002325F0080 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0002325D0080 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $300,000,500 | January 1, 2025 | usaspending.gov | ||
| W564KV24AA013 | Department of Defense | BPA | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $0 | $50,000,000 | August 1, 2024 | usaspending.gov | ||
| W912PB25AA001 | Department of Defense | BPA | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $0 | $25,000,000 | January 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 485210 Interurban and Rural Bus Transportation
- Open opportunities under NAICS 541614
Updated October 6, 2026. Read from USAspending.gov. 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.