# Monarch Global Sp. Z O.O.

Canonical: https://abierto.us/vendors/monarch-global-sp-z-o-o-e3svzdbfltv5

- UEI: E3SVZDBFLTV5
- CAGE: 9AWBH
- Location: Warszawa, POL
- Awards in window: 50 (107 transactions), $8,254,438 obligated, March 6, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 38 awards, $7,063,584
- Department of the Air Force: 6 awards, $712,012
- Defense Logistics Agency: 4 awards, $478,342
- Department of the Navy: 2 awards, $500

## Industries

- 532111 Passenger Car Rental: $6,289,313
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $579,457
- 532112 Passenger Car Leasing: $518,068
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $470,424
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $165,797
- 333111 Farm Machinery and Equipment Manufacturing: $71,750
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $61,754
- 339920 Sporting and Athletic Goods Manufacturing: $46,457
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $43,500
- 335314 Relay and Industrial Control Manufacturing: $7,918

## Competition

- Competed Under SAP: 45 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0059), $300,000,500. https://abierto.us/opportunities/n0002325d0059
- PUMP,AXIAL PISTONS (SPE7M124T034J), $63,600. https://abierto.us/opportunities/spe7m124t034j
- ARTICULATING BOOM LIFT (FA560624Q0016). https://abierto.us/opportunities/fa560624q0016
- PUMP,AXIAL PISTONS (SPE7M124T1097), $244,200. https://abierto.us/opportunities/spe7m124t1097
- PUMP,AXIAL PISTONS (SPE7M124T1098), $162,624. https://abierto.us/opportunities/spe7m124t1098

## Largest awards

- W912PB24P4007 (purchase order): $1,843,005, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4007_9700_-NONE-_-NONE-/
- W912PB25FA027 (bpa call): $652,550, 0409 Aq HQ Contract. To Provide Ten (10) Box Trucks for 12 Months. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA027_9700_W564KV24AA012_9700/
- W912PB23P4038 (purchase order): $579,457, 0409 Aq HQ Contract. 2-1ID Box Truck Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4038_9700_-NONE-_-NONE-/
- FA561326F0084 (bpa call): $423,299, FA5613 700 Cons PK. Fy 25 Vehicle Lease BPA - Monarch Global. All Calls Placed Against This BPA Will Be Performed in Accordance with the Attached Performance Work Statement (Pws). This Order Corresponds to Offer MG90595-R1 Ntv.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0084_9700_FA561325A0037_9700/
- W912PB24FA002 (bpa call): $411,720, 0409 Aq HQ Contract. 27 Non-Tactical Vehicles (Ntvs) with Delivery in Poland (26) and Romania (1). Delivery Shall Occur at Each Location No Later Than 1300 Cet on 28 September 2024 with a 12-Month Period of Performance (28sep24-27sep25).. https://www.usaspending.gov/award/CONT_AWD_W912PB24FA002_9700_W564KV24AA012_9700/
- W912PB25FA005 (bpa call): $395,700, 0409 Aq HQ Contract. The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement Included in This Bpa.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA005_9700_W564KV24AA012_9700/
- W912PB24FA006 (bpa call): $310,800, 0409 Aq HQ Contract. This Contract Award Pertains to FY24 Flank NTV 52D Air Defense Artillery Brigade. https://www.usaspending.gov/award/CONT_AWD_W912PB24FA006_9700_W564KV24AA012_9700/
- W912PB24P4034 (purchase order): $255,854, 0409 Aq HQ Contract. 9-Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4034_9700_-NONE-_-NONE-/
- SPE7M124P5619 (purchase order): $244,200, DLA Land and Maritime. 8510569158!pump,axial Pistons. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P5619_9700_-NONE-_-NONE-/
- W564KV25FA155 (bpa call): $213,688, 0409 Aq HQ Contract. (11) Suvs and (8) Sedans Within Germany, Finland, Norway, UK or the Surrounding Area. the Contractor Shall Provide All Equipment Necessary to Provide Non-Tactical Vehicles (Ntv) Iaw the Contract Line-Item Number (Clin) Sheet and Delivery Schedule.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA155_9700_W564KV24AA012_9700/
- FA560624P0017 (purchase order): $165,797, FA5606 52 Cons Da LGC. A 4-Wheeled Motorized Articulating Boom Lift Machine for the 726 Ams.. https://www.usaspending.gov/award/CONT_AWD_FA560624P0017_9700_-NONE-_-NONE-/
- W912PB24P4026 (purchase order): $163,296, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4026_9700_-NONE-_-NONE-/
- W912PB24P4032 (purchase order): $163,296, 0409 Aq HQ Contract. 9-Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4032_9700_-NONE-_-NONE-/
- W912PB24P4033 (purchase order): $163,296, 0409 Aq HQ Contract. 9-Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4033_9700_-NONE-_-NONE-/
- SPE7M124P5606 (purchase order): $162,624, DLA Land and Maritime. 8510568877!pump,axial Pistons. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P5606_9700_-NONE-_-NONE-/
- W912PB24P4029 (purchase order): $155,646, 0409 Aq HQ Contract. 9-Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4029_9700_-NONE-_-NONE-/
- W912PB24P4030 (purchase order): $155,646, 0409 Aq HQ Contract. 9-Passenger Van. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4030_9700_-NONE-_-NONE-/
- W912PB24P4035 (purchase order): $155,646, 0409 Aq HQ Contract. 9 Passanger Van. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4035_9700_-NONE-_-NONE-/
- W912PB26FA431 (bpa call): $125,250, 0409 Aq HQ Contract. The Purpose of This BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement Included in This Bpa.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA431_9700_W564KV24AA012_9700/
- W912PB25FA012 (bpa call): $119,700, 0409 Aq HQ Contract. 10 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 1000 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA012_9700_W564KV24AA012_9700/
- W912PB24P4028 (purchase order): $117,522, 0409 Aq HQ Contract. Station Wagon. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4028_9700_-NONE-_-NONE-/
- W912PB25FA292 (bpa call): $115,230, 0409 Aq HQ Contract. Requirements: Request for Order Non-Tactical Vehicle - Riga Latvia Pop Dates 29 June 2025-28 June 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA292_9700_W564KV24AA012_9700/
- W912PB26FA054 (bpa call): $109,642, 0409 Aq HQ Contract. U.S. Soldiers in (Poland) Require Transportation Assets to Support Training Initiatives Across the Host Nation That Requires an NTV Lease for 3 Suvs and 5 Pickup Trucks. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA054_9700_W564KV24AA012_9700/
- W912PB25FA011 (bpa call): $100,380, 0409 Aq HQ Contract. 9 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 0900 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA011_9700_W564KV24AA012_9700/
- W912PB26FA406 (bpa call): $94,679, 0409 Aq HQ Contract. 20X NTVS for 3-1CD, Pop: 04may2026-10jul2026 - 2X Station Wagons- 9X 9 Pax Vans - 9X Suv. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA406_9700_W564KV24AA012_9700/
- W564KV25FA184 (bpa call): $84,179, 0409 Aq HQ Contract. NTVS for Fse-N, Rco Balkins, and 409TH CSB HQ. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA184_9700_W564KV24AA012_9700/
- W912PB24P4014 (purchase order): $80,064, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4014_9700_-NONE-_-NONE-/
- W912PB24P3016 (purchase order): $71,750, 0409 Aq HQ Contract. Terraincut 1580 Commecial Front Mower. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3016_9700_-NONE-_-NONE-/
- SPE7M224P4591 (purchase order): $63,600, DLA Land and Maritime. 8510823049!pump,axial Pistons. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P4591_9700_-NONE-_-NONE-/
- W912PB25FA007 (bpa call): $63,420, 0409 Aq HQ Contract. 6 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 1400 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA007_9700_W564KV24AA012_9700/
- FA560626P0013 (purchase order): $61,754, FA5606 52 Cons Da LGC. 2 Three-Phase Oil Transformers with Installation and Disposal of 1 Transformer.. https://www.usaspending.gov/award/CONT_AWD_FA560626P0013_9700_-NONE-_-NONE-/
- W912PB26FA456 (bpa call): $59,948, 0409 Aq HQ Contract. This Service Is for 10X NTVS in Poznan Poland for Lrc.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA456_9700_W564KV24AA012_9700/
- W912PB25FA009 (bpa call): $56,280, 0409 Aq HQ Contract. 4 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 1300 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA009_9700_W564KV24AA012_9700/
- W912PB25FA006 (bpa call): $54,600, 0409 Aq HQ Contract. 5 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 1500 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA006_9700_W564KV24AA012_9700/
- FA561324P0072 (purchase order): $46,457, FA5613 700 Cons PK. Gym Equipment for 721 Amxs.. https://www.usaspending.gov/award/CONT_AWD_FA561324P0072_9700_-NONE-_-NONE-/
- W912PB25FA463 (bpa call): $44,400, 0409 Aq HQ Contract. 1-57 Flank NTVS Pop Extension 27sept25- 26NOV25. Extension to Contract W912pbb24fa006. Done as New Contract as Acws Would Release Modification Made.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA463_9700_W564KV24AA012_9700/
- W912PB26FA002 (delivery order): $43,000, 0409 Aq HQ Contract. Avenger Triad 26-01 Charter Bus Services Pop 15oct-10nov25. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA002_9700_N0002325D0059_9700/
- W912PB24FA003 (bpa call): $39,055, 0409 Aq HQ Contract. Non-Tactical Vehicle (2) Full-Size Passenger Sedans, and One (1) Large Cargo Van with Delivery in Ramstein Airbase Germany. Period of Performance: Base Period: 30 September 2024 to 29 September 2025.. https://www.usaspending.gov/award/CONT_AWD_W912PB24FA003_9700_W564KV24AA012_9700/
- W912PB25FA008 (bpa call): $26,460, 0409 Aq HQ Contract. 3 Non-Tactical Vehicles (Ntvs) with Delivery to Dctc, Poland. Delivery Shall Occur at 1200 on 15 November 2024 with a 12-Month Period of Performance (15 November 2024 - 14 November 2025). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA008_9700_W564KV24AA012_9700/
- W912PB23P5023 (purchase order): $19,537, 0409 Aq HQ Contract. Non-Tactical Vehicles Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5023_9700_-NONE-_-NONE-/
- FA561326F0197 (bpa call): $14,705, FA5613 700 Cons PK. Lease of One 8-9 Passenger Van. https://www.usaspending.gov/award/CONT_AWD_FA561326F0197_9700_FA561325A0037_9700/
- W912PB25FA392 (bpa call): $10,812, 0409 Aq HQ Contract. 1-3 Id NTVS Port Support in Gdynia. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA392_9700_W564KV24AA012_9700/
- W912PB25FA393 (bpa call): $10,812, 0409 Aq HQ Contract. Three NTV Port Support for Kiaipeda. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA393_9700_W564KV24AA012_9700/
- SPE7M124P7146 (purchase order): $7,918, DLA Land and Maritime. 8510666746!relay,electromagnet. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P7146_9700_-NONE-_-NONE-/
- N0002325F0059 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0059_9700_N0002325D0059_9700/
- W912PB24P4004 (purchase order): $0, 0409 Aq HQ Contract. 1CD NTV Rental. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4004_9700_-NONE-_-NONE-/
- FA561325A0037: $0, FA5613 700 Cons PK. Fy 25 Vehicle Lease BPA - Monarch Global. All Calls Placed Against This BPA Will Be Performed in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_IDV_FA561325A0037_9700/
- N0002325D0059: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0059_9700/
- W564KV24AA012: $0, 0409 Aq HQ Contract. The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement Included in This Bpa.. https://www.usaspending.gov/award/CONT_IDV_W564KV24AA012_9700/
- W912PB23P4050 (purchase order): -$2,737, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4050_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/monarch-global-sp-z-o-o-e3svzdbfltv5.