Federal Contractor Profile
Taa Sp. Z O.o.
Federal contracting record: $8.1M obligated across 25 awards from 1 agencies, FY 2024–2026.
$8.1M
Total Obligated
25
Award Records
1
Agencies Served
5
NAICS Codes
Company Profile
UEI (Unique Entity Identifier)
V1C2E1ECQCU8
CAGE Code
9BG7H
Parent Organization
Taa Sp. Z O.o.
Address
LETNIA 2, BYDGOSZCZ, 85-365
First Federal Award
Jul 29, 2024
Most Recent Award
Jan 13, 2026
Federal Sales Analytics
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Top Federal Agencies
- $8.1M
Department of Defense
25 awards · 100.0% of total
Top NAICS Activity
- $7.2M
485510
CHARTER BUS INDUSTRY
13 awards
- $507K
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
9 awards
- $370K
485210
INTERURBAN AND RURAL BUS TRANSPORTATION
1 awards
- $25K
721110
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
1 awards
- $0
532111
PASSENGER CAR RENTAL
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A SHUTTLE BUS DOWN IN BPTA | $113K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | $500K |
| Nov 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | CHARTER BUS SERVICES TO SUPPORT 3RD ID AND 1ST AD DIV HQ DIVARTY RIP OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION. | $700K |
| Oct 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN IN SUPPORT OF 39TH MCB THROUGHOUT THE USAREUR-AF AOR. THIS REQUEST COVERS THE FOLLOWING COUNTRIES BUT NOT LIMITED TO: GERMANY ANDPOLAND. | $345K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | $30K |
| Sep 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | $464K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485210 | SHUTTLE BUS SERVICES IN SUPPORT 3/4ID - 1CD | $8K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | $25K |
| Aug 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541614 | LSA AIRBASE 49 LAUNDRY SERVICES | $3K |
| Aug 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541614 | DEFENDER CASTLE 25 - DCTC EQUIPMENT RENTAL | $48K |
| Aug 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | $205K |
| Jul 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541614 | LSA AIRBASE 49 LAUNDRY SERVICES | $7K |
| Jul 17, 2025 | Department of DefenseHQ SOCEUR | 541614 | STREPCYZ BASE LIFE SUPPORT | $2K |
| Jul 9, 2025 | Department of DefenseHQ SOCEUR | 541614 | STREPCYZ BASE LIFE SUPPORT | $2K |
| Jul 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541614 | DEFENDER CASTLE 25 - DCTC EQUIPMENT RENTAL | $64K |
| Jul 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | DEFENDER 2025 BUS CONTRACT | $255K |
| Jul 2, 2025 | Department of DefenseHQ SOCEUR | 541614 | STREPCYZ BASE LIFE SUPPORT | $33K |
| Jul 2, 2025 | Department of DefenseHQ SOCEUR | 541614 | BASE LIFE SUPPORT | $34K |
| Jun 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | DEFENDER 2025 BUS CONTRACT | $1.1M |
| Jun 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 541614 | DEFENDER CASTLE 25 - DCTC EQUIPMENT RENTAL | $192K |
| Jun 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | $350K |
| Apr 23, 2025 | Department of DefenseHQ SOCEUR | 541614 | BASE LIFE SUPPORT | $32K |
| Apr 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. | $199K |
| Apr 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | CHARTER BUS SERVICES TO 3RD BRIGADE COMBAT TEAM, 10TH MOUNTAIN DIVISION TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION | $50K |
| Apr 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | 485510 | THIS IS A SHUTTLE BUS DOWN IN BPTA | $113K |
Related Contractors
Other companies active in NAICS 485510 — CHARTER BUS INDUSTRY.
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