Data / Federal awards / NAICS 721110 / TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA: 3 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TASK FORCE STRONGHOLD SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA (UEI YK1LZQMRELP8), Lubliniec, Poland, received 3 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YK1LZQMRELP8
- Location
- Lubliniec, Poland
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $2.1 million
- First action in window
- 2025-02-21
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $1.7 million |
| 624229 | Other Community Housing Services | 1 | $306,250 |
| 561210 | Facilities Support Services | 1 | $5,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.2 million |
| FY2026 | $889,450 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9227825PE003 | Department of Defense | Purchase Order | 721110 | PROVIDE LODGING AND WORKING SPACE FOR SOCEUR IN KRUPSKI MLYN, POLAND FOR 30 PERSONNEL. | $1,749,600 | $1,749,600 | July 15, 2025 | July 14, 2026 | Poland | usaspending.gov |
| H9227826PE004 | Department of Defense | Purchase Order | 624229 | CONTRACTOR SHALL PROVIDE LODGING SERVICES, ENSURING CLEAN, SAFE ACCOMMODATIONS WITH REQUIRED AMENITIES (E.G., BEDDING, TOILETRIES. | $306,250 | $306,250 | October 1, 2025 | September 29, 2026 | Poland | usaspending.gov |
| H9227825P0014 | Department of Defense | Purchase Order | 561210 | LODGING AND MEALS | $5,536 | $5,536 | January 8, 2025 | February 21, 2025 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 624229 Other Community Housing Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 561210
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.