Germany

Germany

← Period: May 2025 →

Total Spending: $66,065,678

Reporting

Impact

90 Live Opportunities →

COUNTRY CONTRACTING REPORT

Germany May 2025

Germany

⏱ GENERATED 10/16/2026

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

206

Contracts

591

Avg Contract

$111,786

Total Spending

$66,065,678

Reporting

Top Vendors

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

  1. BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    HQ: Bonn

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 6 ($30.0M) 85 ($59.8M)
    All Locations 6 ($30.0M) 85 ($59.8M)

    $30,019,855

  2. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 49

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 49 ($8.1M) 533 ($48.8M)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $8,146,416

  3. BLACK & VEATCH SPECIAL PROJECTS CORP.

    HQ: Overland Park, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 2 ($3.4M) 14 ($7.2M)
    All Locations 9 ($3.8M) 103 ($54.6M)

    $3,381,825

  4. LUPP FACILITY MANAGEMENT GMBH

    HQ: Bamberg

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 8 ($2.9M) 66 ($10.9M)
    All Locations 8 ($2.9M) 66 ($10.9M)

    $2,864,342

  5. VECTRUS FEDERAL SERVICES GMBH

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 7 ($2.0M) 91 ($31.9M)
    All Locations 7 ($2.0M) 91 ($31.9M)

    $1,997,535

  6. RMS GMBH RASENPFLEGE- UND MÄH-SERVICE

    HQ: Trabitz

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 6 ($1.2M) 53 ($6.1M)
    All Locations 6 ($1.2M) 53 ($6.1M)

    $1,197,365

  7. THE MISSION ESSENTIAL GROUP, LLC

    HQ: New Albany, OH

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 5 ($1.2M) 33 ($15.0M)
    All Locations 8 ($1.4M) 47 ($17.9M)

    $1,158,551

  8. GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 4 ($994.0K) 81 ($23.7M)
    All Locations 7 ($1.2M) 153 ($34.7M)

    $994,049

  9. FED CREW INC

    HQ: Collegeville, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 2 ($952.8K) 2 ($952.8K)
    All Locations 3 ($981.3K) 130 ($6.7M)

    $952,777

  10. LGA INSTITUT FÜR UMWELTGEOLOGIE UND ALTLASTEN GMBH

    HQ: Nurnberg, Bayern

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In Germany 4 ($952.4K) 13 ($2.6M)
    All Locations 4 ($952.4K) 13 ($2.6M)

    $952,420

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    AWARD AMOUNT

    $30,148,116

    Change Order
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Sofa abg-x pn093791 ortc ph 1.1b grafenwoehr

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    Object Classes

    32.0: Land and structures

    Program Activities

    0003: PLANNING AND DESIGN

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/22/21 → 12/30/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Change Order +$1,060,314
    2. 9/25/25 Change Order -$895,429
    3. 9/30/25 Change Order +$18,969,812
    4. 11/13/25 Change Order +$198,563
    5. 3/16/26 Supplemental Agreement for Work Within Scope $0
    6. 3/24/26 Change Order -$2,262,627
    7. 4/24/26 Change Order +$43,026
    Total Spending To-Date: $34,272,872
  2. RECIPIENT

    BLACK & VEATCH SPECIAL PROJECTS CORP.

    AWARD AMOUNT

    $3,381,825

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ae-25-0040, repair coic bldg 1000, clay kaserne, usag wiesbaden

    Funding Office

    0007 HQ HQ DCSENGR

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 11/17/29

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $3,381,825
    Total Spending To-Date: $3,381,825
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $2,769,759

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Vw-6216-3p rep roof bldg. #352, hf

    Funding Office

    W6FM SITE HOH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/26/25 → 9/30/30

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $2,769,759
    Total Spending To-Date: $2,769,759
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $2,729,745

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Sofa abg-x oma repair bldg 5903 ansbach

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/20/25 → 12/30/32

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $2,729,745
    Total Spending To-Date: $2,729,745
  5. RECIPIENT

    VECTRUS FEDERAL SERVICES GMBH

    AWARD AMOUNT

    $1,754,005

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Funding task order for the total maintenance contract. funding from 1 april 2025 through 30 april 2025.

    Funding Office

    W6E6 USAG RHEINLAND-PFALZ

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Base Award $2,678,687
    2. 4/30/25 Funding Only Action +$1,754,005
    3. ▶ 5/19/25 Funding Only Action +$1,754,005
    4. 7/24/25 Funding Only Action +$976,899
    Total Spending To-Date: $7,163,596
  6. RECIPIENT

    LUPP FACILITY MANAGEMENT GMBH

    AWARD AMOUNT

    $1,546,109

    Base Award
    NAICS CODE

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

    PSC CODE

    Maint/repair/rebuild Of Equipment- Fire Control Equipment • J012

    DESCRIPTION

    Maintenance fas usag ansbach

    Funding Office

    W6FH USAG ANSBACH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $1,546,109
    Total Spending To-Date: $1,546,109
  7. RECIPIENT

    LUPP FACILITY MANAGEMENT GMBH

    AWARD AMOUNT

    $1,317,142

    Base Award
    NAICS CODE

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

    PSC CODE

    Maint/repair/rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • J045

    DESCRIPTION

    Maintenance of real property equipment - oma ansbach

    Funding Office

    W6FH USAG ANSBACH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $1,317,142
    Total Spending To-Date: $1,317,142
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $1,130,165

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Repair Or Alteration Of Other Utilities • Z2NZ

    DESCRIPTION

    Vf-06107-6p, rep heat trans stat bldg#40, hf

    Funding Office

    W6FM SITE HOH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/26/25 → 9/30/30

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $1,130,165
    Total Spending To-Date: $1,130,165
  9. RECIPIENT

    WOLFF & MÜLLER GOVERNMENT SERVICES GMBH & CO. KG

    AWARD AMOUNT

    $948,622

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Airport Runways And Taxiways • Z2BD

    DESCRIPTION

    Construction measure for maintenance of taxiway golf and adjacent shoulders at spangdahlem ab, in accordance with the statement of work (sow) dated 18 february 2025 and contractor proposal dated 12 march 2025.

    Funding Office

    52 CES CERF

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/22/25 → 11/18/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Other Administrative Action $0
    Total Spending To-Date: $948,622
  10. RECIPIENT

    AECOM INTERNATIONAL INC.

    AWARD AMOUNT

    $896,071

    Exercise an Option
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212

    DESCRIPTION

    Sofa: mca command and technical control facility, poland

    Funding Office

    W2SD FEST NAU1 EUROPE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/8/19 → 6/20/27

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Exercise an Option +$896,071
    Total Spending To-Date: $5,046,131

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$5,961,453

    Change Order
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    O&m of dodin sites (netcom)

    Funding Office

    0002 SC BDE THEATER SIGNAL

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    11/5/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/12/24 Base Award $0
    2. 11/15/24 Other Administrative Action $0
    3. 12/10/24 Change Order +$1,208,083
    4. 1/13/25 Other Administrative Action $0
    5. 1/17/25 Funding Only Action +$3,659,250
    6. 3/12/25 Funding Only Action +$4,832,334
    7. 3/13/25 Funding Only Action +$400,000
    8. 4/10/25 Funding Only Action +$2,416,167
    Total Spending To-Date: $6,554,382
  2. RECIPIENT

    ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN

    DE-OBLIGATION AMOUNT

    -$1,777,286

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Ijos for euro 3001-$150,000 for gad

    Funding Office

    W6E6 USAG RHEINLAND-PFALZ

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    12/4/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 12/4/24 Base Award $5,329,034
    2. 1/30/25 Funding Only Action +$2,553,143
    3. 2/26/25 Funding Only Action +$2,553,143
    4. 3/27/25 Funding Only Action +$2,044,114
    5. 4/28/25 Funding Only Action +$1,309,348
    6. 5/19/25 Funding Only Action +$1,222,714
    7. 5/19/25 Funding Only Action -$3,000,000
    8. 9/25/25 Funding Only Action -$50
    Total Spending To-Date: $12,011,497
  3. RECIPIENT

    LUPP FACILITY MANAGEMENT GMBH

    DE-OBLIGATION AMOUNT

    -$510,805

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    Support- Professional: Real Property Appraisals • R411

    DESCRIPTION

    Preventative maintenance oma

    Funding Office

    W6FH USAG ANSBACH

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION & SERVICEWIDE ACTIVITIES

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/31/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Funding Only Action -$510,805
    Total Spending To-Date: $804,692
  4. RECIPIENT

    ARMED FORCES RECREATION CENTERS EUROPE

    DE-OBLIGATION AMOUNT

    -$449,961

    Other Administrative Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Lodging nights

    Funding Office

    DSCA GEORGE C MARSHALL CENTER

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0004: N/A;0020: UNDISTRIBUTED

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Other Administrative Action -$449,961
    Total Spending To-Date: $1,626,539
  5. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    DE-OBLIGATION AMOUNT

    -$187,682

    Change Order
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Igf::ot::igf repair b7762 transformer station, hainerberg wiesbaden germany igf::ot::igf

    Funding Office

    W2SD FEST NAU1 EUROPE

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/29/18 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Change Order -$187,682
    Total Spending To-Date: $1,847,048

Top Agencies

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

  1. Department of Defense Department of Defense


    $64,378,118

  2. Department of State Department of State


    $912,539

  3. General Services Administration General Services Administration


    $333,832

  4. Department of Transportation Department of Transportation


    $212,450

  5. Department of Commerce Department of Commerce


    $170,229

  6. Agency for International Development Agency for International Development


    $35,998

  7. Department of Veterans Affairs Department of Veterans Affairs


    $26,140

  8. Department of Energy Department of Energy


    $0

  9. Department of Homeland Security Department of Homeland Security


    $0

  10. U.S. Agency for Global Media U.S. Agency for Global Media


    $0

  11. Department of Health and Human Services Department of Health and Human Services


    $-3,628

Performance Locations

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

Top Cities

  1. Not Listed

    591 contracts


    $66,065,678

Vendor headquarters

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

Top States

  1. Not Listed

    234 contracts


    $39,403,531

  2. District Of Columbia

    56 contracts


    $9,260,816

  3. Rheinland-pfalz

    44 contracts


    $4,434,459

  4. Kansas

    2 contracts


    $3,381,825

  5. Bayern

    40 contracts


    $2,939,748

Top Cities

  1. Bonn

    22 contracts


    $30,148,348

  2. Washington, District Of Columbia

    56 contracts


    $9,260,816

  3. Kaiserslautern, Rheinland-pfalz

    24 contracts


    $3,495,037

  4. Overland Park, KS

    2 contracts


    $3,381,825

  5. Bamberg

    8 contracts


    $2,864,342

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