TAA SP. Z O.O. Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Defense
TAA SP. Z O.O. has received $9M in total federal contract awards
across 2 fiscal year(s). ▼ 67.4% vs FY2025 Peak year was FY2025 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.1M | 3건 | Department of Defense | |
| FY2025 | $6.4M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-05 | Department of Defense | $1.8M | DEFENDER 2025 BUS CONTRACT |
| 2026-01-31 | Department of Defense | $1.1M | CONTRACTOR SHALL PROVIDE SAFE, RELIABLE BUS TRANSPORTATION IN SUPPORT OF SEVERAL |
| 2025-09-08 | Department of Defense | $964,130 | CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AN |
| 2025-10-11 | Department of Defense | $700,000 | CHARTER BUS SERVICES TO SUPPORT 3RD ID AND 1ST AD DIV HQ DIVARTY RIP OPERATIONS |
| 2024-12-14 | Department of Defense | $698,000 | 1ABCT 3ID CHARTER BUS SERVICES |
| 2025-06-10 | Department of Defense | $610,000 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICE |
| 2024-10-08 | Department of Defense | $499,963 | ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT – 4ID DELI |
| 2024-09-20 | Department of Defense | $492,932 | BUS SERVICES – SINGLE MOVEMENTS |
| 2024-11-18 | Department of Defense | $369,981 | SHUTTLE BUS SERVICES IN SUPPORT 3/4ID – 1CD |
| 2025-11-01 | Department of Defense | $345,000 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICE |
| 2024-12-13 | Department of Defense | $339,855 | 1ABCT 1CD CHARTER BUS SERVICES |
| 2025-06-13 | Department of Defense | $303,684 | DEFENDER CASTLE 25 – DCTC EQUIPMENT RENTAL |
| 2025-02-02 | Department of Defense | $287,017 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICE |
| 2025-02-10 | Department of Defense | $223,781 | CHARTER BUS SERVICES TO 3RD BRIGADE COMBAT TEAM, 10TH MOUNTAIN DIVISION TO AND F |
| 2025-04-14 | Department of Defense | $113,488 | THIS IS A SHUTTLE BUS DOWN IN BPTA |
| 2025-02-21 | Department of Defense | $54,444 | LAUNDRY AND CATERING SERVICE |
| 2025-07-17 | Department of Defense | $37,145 | STREPCYZ BASE LIFE SUPPORT |
| 2025-03-13 | Department of Defense | $34,893 | BASE LIFE SUPPORT |
| 2025-08-24 | Department of Defense | $34,290 | BASE LIFE SUPPORT |
| 2025-04-23 | Department of Defense | $32,113 | BASE LIFE SUPPORT |