Federal Contractor Profile
Porr Ag
$632M obligated·1,119 awards·2 agencies·60 NAICS
Federal Contracts
Showing contracts 1–50 of 1,381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0197 | 236220 | REPAIR B9004 | $495K |
| Jan 19, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA031 | 236220 | PROJECT N. AND TITLE: JD1-00163-5J: INSTALL SKYVIEW COUNTER SMALL UNMANNED AIRCRAFT SYSTEM ANTENNA MASTS PLATFORMS AND GPS ANTENNA AT DARBY AND DEPOT - LIVORNO - ITALY | $88K |
| Jan 16, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0056 | 236220 | YANB 23-1523 DEMOLISH GREASE TRAP B#510 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 7 JANUARY 2026 | $17K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4234 | 236220 | IGF::CL::IGF X004 CONSTRUCTION OF MMR-19-S-01 NAS 1&NAS 2 WWTP | $2.0M |
| Dec 22, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA017 | 236220 | PROJECTS E8-44028-3J, E8-45198-3J AND E8-45199-3J POL ASTS TT001- TT002 AND TT003 ADJUSTMENTS IAW INDUSTRY STANDARDS, ASP 7 SITE - VICENZA - ITALY | $80K |
| Dec 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561326F0044 | 236220 | TYFR 21-4129 - REPLACE GARAGES AT GOQS, 1010, 1012, 1013 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05-SEP-2025. | $744K |
| Dec 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA034 | 236220 | RENOVATE BAUMHOLDER BARRACKS BUILDING 8507 | $8.5M |
| Dec 22, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA018 | 236220 | PROJECT HB-44245-5J REPAIR BAY DOORS AT CEP, BLDG. 55, DEL DIN SITE, VICENZA, ITALY | $52K |
| Dec 22, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA016 | 236220 | PROJECT E8-44113-2J REPAIR ELECTRICAL CABLE TO FEED THE WATER TANK - BLDG. 45, ASP 7, VICENZA, ITALY | $44K |
| Dec 19, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA021 | 236220 | PROJECT TITLE E8-44019-4J AND E8-44020-4J REPLACE FAN COIL UNITS AT BLDGS. 9A AND 9B CAMP EDERLE - VICENZA - ITALY | $95K |
| Dec 19, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24FA011 | 236220 | REPAIR MAIN CIRCUIT BREAKERS INSIDE VARIOUS ELECTRICAL SUBSTATION AT CAMP EDERLE, VI EDERLE, VICENZA, | $67K |
| Dec 19, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA022 | 236220 | PROJECT TITLE: EE-00027-4J EXTEND MTC-V TOC PAD AT BLDG 350 CAMP EDERLE - VICENZA - ITALY | $60K |
| Dec 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA058 | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $249K |
| Dec 19, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA023 | 236220 | PROJECT TITLE: MI-00006-4J REPAIR DEHUMIDIFICATION SYSTEM AT BLDG. 11137 (CAVE), MIOTTO - LONGARE - ITALY | $218K |
| Dec 15, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA010 | 236220 | PROJECT NUMBER: E8-44013-4J REPAIR EXTERIOR STAIRS AT BLDG. 243 - CAMP EDERLE - VICENZA - ITALY | $13K |
| Dec 12, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF26FA019 | 236220 | PROJECT NUMBER: E8-44412-5J REPAIR CHILLED WATER PIPES AT BLDG. 300A, CASERMA EDERLE - VICENZA - ITALY | $112K |
| Dec 11, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA003 | 236220 | VEHICLE MAINTENANCE FACILITY, TRZEBIEN, POLAND | $1.8M |
| Nov 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA058 | 811310 | MAINTENANCE, REPAIR, AND SAFETY INSPECTION OF SHREDDER PLANT AT USAG BAVARIA | $33K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0148 | 236220 | SOFA: HAZ WASTE AND DEBRIS REMOVAL JOC TO | $2.0M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0149 | 236220 | INSTALL HVAC BUILDING 1202. | $1.3M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21C0035 | 237110 | UTILITY MODERNIZATION, CHIEVRES AIR BASE, BELGIUM | $7.6M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0199 | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $430K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0199 | 236220 | CONSTRUCT HARDSTAND FOR THE 405TH ARMY FIELD SUPPORT BRIGADE - HARDSTAND 2 | $60K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0110 | 236220 | 600V UTILITY MODIFICATIONS (L WORK) | $1.0M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0109 | 236220 | ENVIRONMENTAL COMPLIANCE SERVICES FOR ARMY FAMILY HOUSING AT BAUMHOLDER | $422K |
| Sep 26, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA147 | 236220 | JOC TASK ORDER - PROJECT TITLE: MI-00010-2J RECONFIGURE GATE/ACP AND PARKING LOT BLDGS 1+2, MIOTTO BASE, LONGARE - ITALY | $59K |
| Sep 26, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA126 | 236220 | REPAIR SECURITY PERIMETER FENCE LINE, CASERMA MIOTTO, LONGARE, ITALY | $428K |
| Sep 26, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25PA112 | 236210 | PROJECTS: MI 00010 4J CORRECT DEFICIENCIES BLDG 23, MI 00013 4J PROVIDE BARRIERS AND REVISE TRAFFIC FLOW LPK05 AND BLDG 23, MI 00011 4J CORRECT DEFICIENCIES BLDG 21, MI 00012 4J CORRECT DEFICIENCIES HAZ WASTE STORAGE, MIOTTO - VICENZA ITALY. | $236K |
| Sep 26, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0066 | 236220 | CONSTRUCTION MEASURE FOR REPAIR WORK AT BLDG. 166 AT SPANGDAHLEM AIR BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 04 SEPTEMBER 2025, ATTACHMENTS AND CONTRACTOR PROPOSAL RECEIVED ON 18 SEPTEMBER 2025. | $762K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0112 | 236220 | CONSTRUCTION OF OVERHEAD COVER | $276K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21C0035 | 237110 | UTILITY MODERNIZATION, CHIEVRES AIR BASE, BELGIUM | $806K |
| Sep 26, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA154 | 236220 | JOC TASK ORDER - PROJECT TITLE: MI-00006-2J, INSTALL ROOF MOUNTED PV SYSTEM BLDG. 2, LONGARE, VICENZA, ITALY | $109K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0197 | 236220 | REPAIR B9004 | $301K |
| Sep 25, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0060 | 334112 | SIPR CABINETS | $43K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0001 | 236220 | APS REPAIR BASE-WIDE ELECTRICAL, EYGELSHOVEN, NETHERLANDS | $106K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6083 | 236220 | MODIFICATIONS TO DOMESTIC WATER SUPPLY, NSF REDZIKOWO | $155K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0231 | 236220 | CONSTRUCT DUO FUEL POINT ISB-21-0326 | $1.3M |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25FA049 | 236220 | ACOUSTIC MODERNIZATION OF ROOM S002 ON JFC BRUNSSUM, THE NETHERLANDS - CONSTRUCTION - DEPARTMENT OF PUBLIC WORKS, USAG BRUNSSUM,THE NETHERLANDS (PROJECT 03D-25175-5J) | $132K |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25FA047 | 236220 | BACKUP GENERATOR MODERNIZATION FOR BLDG. 80008 AND 80028, STERREBEEK ANNEX (SA), BELGIUM | $172K |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0097 | 236220 | ISB-25-0313 M RAILHEAD EXP AND IMP AT TORUN, POLAND | $2.3M |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25FA045 | 236220 | BATHROOMS RENOVATION BUILDINGS 20027 AND 20028, CHIEVRES AIR BASE, BELGIUM | $400K |
| Sep 22, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA134 | 236220 | JOC TASK ORDER PROJECT NUMBER: FB-00001-4J REPAINT PARKING MARKING AT VICENZA HEALTH AND DENTAL CLINIC, BLDG. 2310, CAMP EDERLE - VICENZA - ITALY | $54K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PA25FA046 | 236220 | UPGRADE AND CERTIFICATION OF ELECTRICAL PANELS. | $440K |
| Sep 22, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA143 | 236220 | JOC TASK ORDER - PROJECT TITLE: ES-00049-3P RENOVATE ROOM 40 AT BLDG # 5155 - LEGHORN DEPOT - LIVORNO - ITALY | $48K |
| Sep 19, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA142 | 236220 | REPAIR SECURITY PERIMETER FENCE LINE, ASP7, TORMENO, ITALY | $498K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0356 | 236220 | INSTALL DROP ARMS AND REPLACE BARRIERS AT ACPS THROUGHOUT USAG STUTTGART STUTTGART, GERMANY | $52K |
| Sep 19, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA139 | 236220 | CONNECT PUMP HOUSE TO FIRE ALARM AND DDC, BLDG. 11132, LONGARE, ITALY | $137K |
| Sep 18, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA138 | 236220 | PROJECT : EY-R1547-2J REPAINT AND ADD NEW LINES AT EDERLE TENNIS COURTS - CAMP EDERLE - VICENZA - ITALY | $71K |
| Sep 18, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA120 | 236220 | PROJECT TITLE: EY-B1687-5J REPLACE MASS NOTIFICATION SYSTEM AT BLDG. # 345, CAMP EDERLE - VICENZA - ITALY | $39K |
| Sep 18, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA132 | 236220 | PROJECT TITLE: E8-44345-5J REPLACE SNAILS TRAP AT OUTBOUND VEHICLE PROCESSING AT TORRI WAREHOUSE, TORRI DI QUARTESOLO - VICENZA - ITALY | $24K |
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