Germany

Germany

← Period: February 2025 →

Total Spending: $20,984,104

Reporting

Impact

90 Live Opportunities →

COUNTRY CONTRACTING REPORT

Germany February 2025

Germany

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

152

Contracts

356

Avg Contract

$58,944

Total Spending

$20,984,104

Reporting

Top Vendors

The vendors that received the most money for work performed in Germany in February 2025, across all federal agencies.

  1. RAM-SYSTEM GMBH

    HQ: Ottobrunn

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 1 ($16.2M) 21 ($482.3M)
    All Locations 1 ($16.2M) 21 ($482.3M)

    $16,207,083

  2. BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG

    HQ: Bremerhaven, Bremen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 1 ($2.6M) 17 ($19.9M)
    All Locations 1 ($2.6M) 17 ($19.9M)

    $2,641,059

  3. GEG GEBÄUDEDIENSTE GMBH

    HQ: Lonsheim

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 10 ($2.4M) 27 ($4.0M)
    All Locations 10 ($2.4M) 27 ($4.0M)

    $2,438,041

  4. PTSI MANAGED SERVICES INC

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 1 ($2.3M) 2 ($2.7M)
    All Locations 1 ($2.3M) 29 ($22.4M)

    $2,313,333

  5. CASS PROFESSIONAL SERVICES CORP

    HQ: Temecula, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 1 ($1.9M) 1 ($1.9M)
    All Locations 1 ($1.9M) 15 ($30.6M)

    $1,919,334

  6. FENS ASSOCIATES LLC

    HQ: Groveland, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 1 ($1.6M) 1 ($1.6M)
    All Locations 3 ($2.0M) 49 ($25.5M)

    $1,559,901

  7. SIXT RIDE GMBH & CO. KG

    HQ: Pullach I. Isartal

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 12 ($1.5M) 70 ($5.9M)
    All Locations 12 ($1.5M) 71 ($6.0M)

    $1,525,488

  8. CAMBRIDGE INTERNATIONAL SYSTEMS INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 1 ($1.4M) 1 ($1.4M)
    All Locations 2 ($1.4M) 29 ($5.8M)

    $1,438,044

  9. POND SECURITY SERVICE GMBH

    HQ: Erlensee, Hessen

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 5 ($1.4M) 40 ($53.8M)
    All Locations 5 ($1.4M) 40 ($53.8M)

    $1,432,074

  10. GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Germany 4 ($920.7K) 73 ($21.7M)
    All Locations 6 ($1.1M) 140 ($31.8M)

    $920,675

Top NAICS Codes

The most-awarded NAICS codes for work performed in Germany in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Germany in February 2025.

  1. RECIPIENT

    RAM-SYSTEM GMBH

    AWARD AMOUNT

    $16,207,083

    Base Award
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Guided Missile Subsystems • 1427

    DESCRIPTION

    Cesm system development

    Funding Office

    NAVSEA HQ

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    1/15/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $16,207,083
    Total Spending To-Date: $16,207,083
  2. RECIPIENT

    BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG

    AWARD AMOUNT

    $2,641,059

    Base Award
    NAICS CODE

    Marine Cargo Handling • 488320

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Stevedoring and related terminal services (s&rts) bremerhave, ge

    Funding Office

    W289 598TH USA TRANS SURF BDE

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $2,641,059
    Total Spending To-Date: $2,641,059
  3. RECIPIENT

    PTSI MANAGED SERVICES INC

    AWARD AMOUNT

    $2,313,333

    Exercise an Option
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    The purpose of this action is to award a new ffp task order for p&i of active vehicle barriers at usag ansbach, usag bavaria, usag rheinland pfalz, usag stuttgart, and usag wiesbaden in germany usag benelux in belgium and usag italy in italy

    Funding Office

    W6BD USA INSTLLATION MGT CMD

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    7/12/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 9/10/25 Change Order +$236,873
    2. 2/9/26 Change Order +$476,720
    Total Spending To-Date: $3,540,138
  4. RECIPIENT

    CASS PROFESSIONAL SERVICES CORP

    AWARD AMOUNT

    $1,919,334

    Base Award
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Flight minutes (4,800 fm awarded) and travel

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/28/25 → 3/30/25

    KNOWN TRANSACTIONS
    1. 10/8/25 Funding Only Action -$10,558
    Total Spending To-Date: $1,919,334
  5. RECIPIENT

    GEG GEBÄUDEDIENSTE GMBH

    AWARD AMOUNT

    $1,586,497

    Exercise an Option
    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Custodial services kmc area

    Funding Office

    F3N052 86 CIVIL ENGINEERING CERF

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    00RB: REIMBURSABLE PROGRAM

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Exercise an Option +$1,586,497
    Total Spending To-Date: $3,090,555
  6. RECIPIENT

    FENS ASSOCIATES LLC

    AWARD AMOUNT

    $1,559,901

    Base Award
    NAICS CODE

    Nonupholstered Wood Household Furniture Manufacturing • 337122

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Dodea sembach es ffe in sembach, germany clin 0001 in the amount of $1,559,900.67

    Funding Office

    W072 ENDIST LOUISVILLE

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $1,559,901
    Total Spending To-Date: $1,559,901
  7. RECIPIENT

    CAMBRIDGE INTERNATIONAL SYSTEMS INC.

    AWARD AMOUNT

    $1,438,044

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Africom opts services

    Funding Office

    SOCAFRICA CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/7/22 → 3/30/26

    KNOWN TRANSACTIONS
    1. 2/20/26 Supplemental Agreement for Work Within Scope $0
    2. 2/25/26 Exercise an Option +$1,438,296
    3. 4/15/26 Funding Only Action $0
    Total Spending To-Date: $5,815,103
  8. RECIPIENT

    POND SECURITY SERVICE GMBH

    AWARD AMOUNT

    $1,377,677

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Germany wide guard services

    Funding Office

    W6BJ USA INSTAL MAG EUR REGION

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    1/27/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 1/27/25 Base Award $1,377,677
    Total Spending To-Date: $2,755,353
  9. RECIPIENT

    SKE SUPPORT SERVICES GMBH

    AWARD AMOUNT

    $917,002

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Industrial Buildings • Y1EZ

    DESCRIPTION

    Renovation of bldg. 1038 vet clinic

    Funding Office

    W2SD FEST NAU1 EUROPE

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    10/5/22 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Supplemental Agreement for Work Within Scope +$917,002
    Total Spending To-Date: $2,490,691
  10. RECIPIENT

    THE MISSION ESSENTIAL GROUP, LLC

    AWARD AMOUNT

    $847,526

    Base Award
    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Odcs

    Funding Office

    0021 CS HHC TDA

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/8/25 → 5/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $847,526
    Total Spending To-Date: $847,526

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Germany in February 2025.

  1. RECIPIENT

    FLUOR INTERCONTINENTAL GERMANY GMBH

    DE-OBLIGATION AMOUNT

    -$9,004,096

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Logistic support option 4

    Funding Office

    W1EK HQ 7 ARMY TRAINING CMD

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    11/14/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $10,419,509
    Total Spending To-Date: $1,415,414
  2. RECIPIENT

    GENERAL DYNAMICS ONE SOURCE LLC

    DE-OBLIGATION AMOUNT

    -$8,480,562

    Close Out
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Systems Development • D302

    DESCRIPTION

    Igf::ot::igf, other function tmcc ii

    Funding Office

    W6MY USA ELE NATO SPEC OPS HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/1/16 → 1/31/21

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Close Out -$8,480,562
    Total Spending To-Date: $156,313,556
  3. RECIPIENT

    FLUOR INTERCONTINENTAL GERMANY GMBH

    DE-OBLIGATION AMOUNT

    -$3,842,476

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Logistic support option 4

    Funding Office

    W1EK HQ 7 ARMY TRAINING CMD

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    11/15/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $3,856,663
    Total Spending To-Date: $14,187
  4. RECIPIENT

    M. C. DEAN, INC.

    DE-OBLIGATION AMOUNT

    -$2,433,514

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Patch and panzer cctv-labor

    Funding Office

    W6E1 USAG STUTTGART

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    9/30/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $777,869
  5. RECIPIENT

    SKE SUPPORT SERVICES GMBH

    DE-OBLIGATION AMOUNT

    -$518,836

    Close Out
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041

    DESCRIPTION

    Equpment maintenance and repair services - task order

    Funding Office

    W6FM USAG BAVARIA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    8/1/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Close Out -$518,836
    Total Spending To-Date: $2,572,913

Top Agencies

The federal agencies that obligated the most for work performed in Germany in February 2025.

  1. Department of Defense Department of Defense


    $25,879,589

  2. Department of State Department of State


    $2,464,452

  3. Department of the Treasury Department of the Treasury


    $403,797

  4. Department of Commerce Department of Commerce


    $161,215

  5. Department of Energy Department of Energy


    $6,394

  6. Department of Veterans Affairs Department of Veterans Affairs


    $5,362

  7. Agency for International Development Agency for International Development


    $0

  8. Department of the Interior Department of the Interior


    $0

  9. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $0

  10. Department of Health and Human Services Department of Health and Human Services


    $-4,440

  11. General Services Administration General Services Administration


    $-7,932,264

Performance Locations

The cities in Germany where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    356 contracts


    $20,984,104

Vendor headquarters

Where the vendors doing federal work in Germany in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    102 contracts


    $22,811,579

  2. California

    4 contracts


    $4,248,485

  3. Bremen

    1 contracts


    $2,641,059

  4. Massachusetts

    49 contracts


    $2,124,884

  5. Bayern

    33 contracts


    $1,812,789

Top Cities

  1. Ottobrunn

    2 contracts


    $16,207,083

  2. Bremerhaven, Bremen

    1 contracts


    $2,641,059

  3. Lonsheim

    10 contracts


    $2,438,041

  4. Pasadena, CA

    1 contracts


    $2,313,333

  5. Temecula, CA

    1 contracts


    $1,919,334

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