WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$2M
Primary AgencyDepartment of Defense
WARBUD SA SKE SUPPORT SERVICES GMBH MATOC POLAND 1 SPOLKA JAWNA has received $16M in total federal contract awards
across 3 fiscal year(s). ▼ 71.0% vs FY2021 Peak year was FY2020 ($7M).
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 |
|---|---|---|---|---|
| FY2022 | $1.9M | 3건 | Department of Defense | |
| FY2021 | $6.5M | 8건 | Department of Defense | |
| FY2020 | $7.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-24 | Department of Defense | $3.1M | SOFA: UPGRADE MOTOR POOLS, POLAND |
| 2019-09-27 | Department of Defense | $2.7M | SOFA: HAZMAT COLLECTION POINTS AND GROUND |
| 2020-09-28 | Department of Defense | $2.2M | SOFA CONCRETE PAD FOR WASH RACK AND GRAVEL ROOAD IMPROVEMENT TRZEBIEN TRAINING A |
| 2021-09-27 | Department of Defense | $2.0M | CONSTRUCTION OF SECURE NETWORK COMPOUND |
| 2022-09-27 | Department of Defense | $1.3M | ISB-22-0378 REPAIR TARGET STORAGE/AAR |
| 2020-09-21 | Department of Defense | $1.2M | SOFA MDA DEFERRED CHANGES CONSTRUCTION CONTRACT |
| 2021-09-26 | Department of Defense | $1.1M | SOFA: C-TCN SITE PREPARATION (MULTIPLE SITES) |
| 2021-09-21 | Department of Defense | $941,025 | MOTOR POOL GROUND IMPROVEMENTS ISB-21-0283 |
| 2021-09-28 | Department of Defense | $809,258 | VEHICLE GRAVEL HARDSTAND |
| 2021-05-26 | Department of Defense | $690,202 | SOFA TEMPORARY GENERATORS AT REDZIKOWO |
| 2023-09-27 | Department of Defense | $598,852 | FY23 POLAND NSF-R, ANTENNA |
| 2022-09-23 | Department of Defense | $570,812 | RANGE CONTROL CONSTRUCTION, MIELNO, POLAND |
| 2021-09-27 | Department of Defense | $472,923 | ISB-21-0315 TARGET STORAGE AND CLASSROOM |
| 2020-06-04 | Department of Defense | $466,825 | SOFA TELECOMMUNICATIONS ROOMS UPGRADE #3 |
| 2020-08-04 | Department of Defense | $298,266 | SOFA: OCONUS WASH RACK IN POWDZ |
| 2021-09-17 | Department of Defense | $268,439 | HOLISTIC HEALTH & FITNESS ISB-21-0373 |
| 2021-08-30 | Department of Defense | $235,499 | SOFA: STORAGE BAY DOOR REPAIR IN SKWIERZYNA |
| 2020-09-24 | Department of Defense | $75,571 | REPAIR SERVER ROOMS IN B-16 AND B-130 |
| 2022-09-27 | Department of Defense | $55,134 | CONSTRUCTION OF ARMAG SITE PREP |