# Porr Government Services Poland Sp. Z O.O.

Canonical: https://abierto.us/vendors/porr-government-services-poland-sp-z-o-o-hx7xqnm7n875

- UEI: HX7XQNM7N875
- CAGE: 99R3H
- Parent: Porr AG
- Location: Warszawa, POL
- Awards in window: 19 (42 transactions), $114,319,625 obligated, September 19, 2024 to May 13, 2026

## Awarding agencies

- Department of the Army: 13 awards, $112,831,598
- Department of the Navy: 6 awards, $1,488,027

## Industries

- 236220 Commercial and Institutional Building Construction: $114,319,625

## Competition

- Full and Open Competition: 19 awards

## Solicitations won

- Munitions Storage Area, Powidz, Poland (W912GB25R0011), $101,075,586. https://abierto.us/opportunities/w912gb25r0011
- Poland IDIQ Job Order Contract (N3319125D9000), $10,000,000. https://abierto.us/opportunities/n3319125d9000
- Poland IDIQ Job Order Contract (N3319124R9007). https://abierto.us/opportunities/n3319124r9007

## Largest awards

- W912GB26CA001 (definitive contract): $101,075,586, W2SD Endist Europe. Munitions Storage Area (Msa) at Powidz Air Base, Poland. Construction of 56 Earth Covered Magazines (Ecms) with Supporting Maintenance Buildings and Operational Pads, Rail, Paving, Fencing, Utilities and Appurtenances.. https://www.usaspending.gov/award/CONT_AWD_W912GB26CA001_9700_-NONE-_-NONE-/
- W912GB24F0210 (delivery order): $5,192,010, W2SD Endist Europe. PR&C Wk4sf642631005-0001_nsip. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0210_9700_W912GB19D0042_9700/
- W912GB25F0097 (delivery order): $2,342,051, W2SD Endist Europe. ISB-25-0313 M Railhead Exp and Imp at Torun, Poland. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0097_9700_W912GB24D0046_9700/
- W912GB26FA003 (delivery order): $1,808,216, W2SD Endist Europe. Vehicle Maintenance Facility, Trzebien, Poland. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA003_9700_W912GB24D0046_9700/
- W912GB24F0207 (delivery order): $1,298,715, W2SD Endist Europe. Ammo Supply Point Improvements. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0207_9700_W912GB24D0046_9700/
- W912GB26FA045 (delivery order): $720,672, W2SD Endist Europe. Ops and Range Storage Bldg. Dtc, Mielno, Poland. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA045_9700_W912GB24D0046_9700/
- N3319126F0116 (delivery order): $706,083, Navfacsyscom Europe Africa Central. Repair of 26 Residential Containers, a Double Kitchen-Canteen Container, and Two Containers (Laundry/Water Treatment Facility).. https://www.usaspending.gov/award/CONT_AWD_N3319126F0116_9700_N3319125D9000_9700/
- N3319125F0051 (delivery order): $317,687, Navfacsyscom Europe Africa Central. Task Order to Remodel Existing Room Number 1073, Storage General Supply Room, in the MPF (4300 - Multi-Purpose Facility) and Convert IT Into an MWR Kitchen Room for the Sailors Living in the Mpf.. https://www.usaspending.gov/award/CONT_AWD_N3319125F0051_9700_N3319125D9000_9700/
- N3319125F6082 (delivery order): $304,482, Navfacsyscom Europe Africa Central. Ammunition Ready Service Locker (Arsl) Relocation and Infrastructure Build-Out.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6082_9700_N3319125D9000_9700/
- W912GB25F0112 (delivery order): $276,039, W2SD Endist Europe. Construction of Overhead Cover. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0112_9700_W912GB24D0046_9700/
- N3319125F6083 (delivery order): $154,774, Navfacsyscom Europe Africa Central. Modifications to Domestic Water Supply, NSF Redzikowo. https://www.usaspending.gov/award/CONT_AWD_N3319125F6083_9700_N3319125D9000_9700/
- W912GB21F0382 (delivery order): $97,804, W2SD Endist Europe. Misc Changes Jun 2024 Contract for MP Maintenance Facility Renovations in Powidz ISB-21-0281 at Powidz, Poland. Reference No. R00006 CR006 Misc Changes Jun 2024. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0382_9700_W912GB19D0057_9700/
- W912GB23F0352 (delivery order): $23,504, W2SD Endist Europe. Site 1 Construction of Short Range Mat Modification to Change the Contractor'S Name from BBGS to Porr. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0352_9700_W912GB19D0057_9700/
- N3319125F0040 (delivery order): $5,000, Navfacsyscom Europe Africa Central. Poland Joc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3319125F0040_9700_N3319125D9000_9700/
- N3319125D9000: $0, Navfacsyscom Europe Africa Central. Base Period. https://www.usaspending.gov/award/CONT_IDV_N3319125D9000_9700/
- W912GB19D0042: $0, W2SD Endist Europe. Poland Large Construction Matoc Modification to Change the Contractor'S Name from BBGS to Porr. https://www.usaspending.gov/award/CONT_IDV_W912GB19D0042_9700/
- W912GB19D0057: $0, W2SD Endist Europe. Poland Small FY19 Construction Matoc Modification to Change the Contractor'S Name from BBGS to Porr. https://www.usaspending.gov/award/CONT_IDV_W912GB19D0057_9700/
- W912GB24D0046: $0, W2SD Endist Europe. US Army Corps of Engineers (Usace) Europe District (Nau), Outside the Continental United States (Oconus), Design-Build (Db), Design-Bid-Build (Dbb) Indefinite Delivery / Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Poland. https://www.usaspending.gov/award/CONT_IDV_W912GB24D0046_9700/
- W912GB19F0381 (delivery order): -$3,000, W2SD Endist Europe. The Purpose of This Modification Is De-Obligate the Minimum Guarantee of $3,000.00 from This Task Order Contract, Which Was Used to Establish the Base Contract. a Subsequent Task Order (W912gb19d0042-W912gb24f0210) Was Awarded Against Base Contract.. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0381_9700_W912GB19D0042_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/porr-government-services-poland-sp-z-o-o-hx7xqnm7n875.