Germany

Germany

← Period: July 2025 →

Total Spending: $218,195,930

Reporting

Impact

90 Live Opportunities →

COUNTRY CONTRACTING REPORT

Germany July 2025

Germany

⏱ GENERATED 10/11/2026

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

257

Contracts

621

Avg Contract

$351,362

Total Spending

$218,195,930

Reporting

Top Vendors

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

  1. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 4 ($62.6M) 7 ($65.8M)
    All Locations 35 ($77.5M) 692 ($162.4M)

    $62,626,740

  2. AOC CONNECT, LLC

    HQ: Ashburn, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 3 ($54.2M) 3 ($54.2M)
    All Locations 25 ($114.6M) 483 ($133.2M)

    $54,213,310

  3. KING & GEORGE, LLC

    HQ: Fort Worth, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 2 ($17.1M) 3 ($17.1M)
    All Locations 18 ($19.1M) 217 ($32.7M)

    $17,080,116

  4. JUNGHANS MICROTEC GMBH

    HQ: Dunningen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 1 ($8.2M) 3 ($9.7M)
    All Locations 1 ($8.2M) 3 ($9.7M)

    $8,215,316

  5. BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    HQ: Bonn

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 17 ($6.1M) 86 ($69.3M)
    All Locations 17 ($6.1M) 86 ($69.3M)

    $6,051,747

  6. PORR GOVERNMENT SERVICES GMBH

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 9 ($5.9M) 60 ($19.2M)
    All Locations 11 ($6.2M) 71 ($22.3M)

    $5,890,366

  7. POND SECURITY SERVICE GMBH

    HQ: Erlensee, Hessen

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 3 ($4.1M) 47 ($60.1M)
    All Locations 3 ($4.1M) 47 ($60.1M)

    $4,061,684

  8. KOA LANI JV LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 1 ($3.4M) 1 ($3.4M)
    All Locations 11 ($17.5M) 121 ($55.8M)

    $3,394,084

  9. F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 6 ($3.4M) 36 ($24.1M)
    All Locations 6 ($3.4M) 36 ($24.1M)

    $3,372,725

  10. WAYSS & FREYTAG INGENIEURBAU AG

    HQ: Frankfurt Am Main, Hessen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Germany 2 ($3.1M) 44 ($21.3M)
    All Locations 2 ($3.1M) 47 ($23.5M)

    $3,144,417

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $18,857,971

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eivn000007ebm - otu-2 (10.709gb) commercial lease between europe and southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/21/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $18,857,971
    Total Spending To-Date: $18,857,971
  2. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $18,849,058

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eivn000008ebm - otu-2 (10.709gb) commercial lease between europe and southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/22/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $18,849,058
    Total Spending To-Date: $18,849,058
  3. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $18,075,353

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eict000453ebm

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/25/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $18,075,353
    Total Spending To-Date: $18,075,353
  4. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $18,075,353

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eict000456ebm - otu-2 (10.709 gb) commercial lease between europe and southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/25/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $18,075,353
    Total Spending To-Date: $18,075,353
  5. RECIPIENT

    AOC CONNECT, LLC

    AWARD AMOUNT

    $18,062,604

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eict000457ebm - otu-2 (10.709 gb) commercial lease between europe and southwest asia.

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/27/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $18,062,604
    Total Spending To-Date: $18,062,604
  6. RECIPIENT

    KING & GEORGE, LLC

    AWARD AMOUNT

    $12,669,586

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    Lrmc nto

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $12,669,586
    Total Spending To-Date: $12,669,586
  7. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $12,459,855

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eivn000009ebm

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    12/5/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. 1/13/26 Other Administrative Action -$114,073
    Total Spending To-Date: $12,459,855
  8. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $12,459,855

    Base Award
    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Eivn000010ebm

    Funding Office

    TELECOMMUNICATIONS DIVISION- HC1013

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    12/5/25 → 7/30/32

    KNOWN TRANSACTIONS
    1. 1/13/26 Other Administrative Action -$114,073
    Total Spending To-Date: $12,459,855
  9. RECIPIENT

    JUNGHANS MICROTEC GMBH

    AWARD AMOUNT

    $8,215,316

    Base Award
    NAICS CODE

    Ammunition (except Small Arms) Manufacturing • 332993

    PSC CODE

    Fuzes And Primers • 1390

    DESCRIPTION

    Delivery order 2 for m772 and m776 fuzes.

    Funding Office

    W6DT PEO AMMO

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $8,215,316
    Total Spending To-Date: $8,215,316
  10. RECIPIENT

    KING & GEORGE, LLC

    AWARD AMOUNT

    $4,410,530

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    Bavaria nto

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    9/16/25 → 9/15/26

    KNOWN TRANSACTIONS
    1. 4/9/26 Funding Only Action +$100,000
    2. 4/17/26 Funding Only Action +$50,000
    3. 6/25/26 Exercise an Option +$4,170,435
    Total Spending To-Date: $4,410,530

Top De-obligations

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

  1. RECIPIENT

    WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG

    DE-OBLIGATION AMOUNT

    -$2,746,928

    Funding Only Action
    NAICS CODE

    Religious Organizations • 813110

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Preventive maintenance (pm) - area 1

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0000: NA;0801: REIMBURSABLE

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    1/30/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Funding Only Action -$2,746,928
    Total Spending To-Date: $4,905,873
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$2,237,467

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Award task order.

    Funding Office

    W092 USA ELE HQ EUCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/22/19 → 4/30/25

    KNOWN TRANSACTIONS
    1. 12/11/24 Exercise an Option +$3,435,667
    2. 12/27/24 Exercise an Option +$3,477,298
    3. 1/17/25 Exercise an Option -$5,575,727
    4. 2/5/25 Exercise an Option +$158,106
    5. 3/10/25 Exercise an Option +$57,387
    6. 4/17/25 Exercise an Option -$192,215
    7. 5/8/25 Funding Only Action $0
    8. 9/3/25 Funding Only Action -$487,448
    9. 4/14/26 Funding Only Action -$4,521,881
    Total Spending To-Date: $497,059,053
  3. RECIPIENT

    WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG

    DE-OBLIGATION AMOUNT

    -$1,674,204

    Funding Only Action
    NAICS CODE

    Religious Organizations • 813110

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Preventive maintenance and repair of facilities and equipment, germany,belgium, the netherlands

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

    Program Activities

    0000: NA;0801: REIMBURSABLE

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    1/27/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Funding Only Action -$1,674,204
    Total Spending To-Date: $6,070,987
  4. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$1,169,186

    Change Order
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Sofa abg-x life safety upgrade for aec bldg. 5301 wiesbaden

    Funding Office

    W0JV HQ USACE MIL PROGRAMS

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/25/22 → 12/30/29

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Change Order -$1,169,186
    Total Spending To-Date: $42,972,937
  5. RECIPIENT

    VECTRUS SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$460,000

    Funding Only Action
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Operations maintenance and supply - europe communications

    Funding Office

    0002 SC BDE THEATER SIGNAL

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    6/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $6,421,073
    2. 6/30/25 Other Administrative Action $0
    3. 9/16/25 Funding Only Action -$182,024
    4. 9/26/25 Funding Only Action +$3,574,367
    5. 9/30/25 Funding Only Action -$181,808
    6. 11/25/25 Exercise an Option +$3,801,354
    7. 4/23/26 Other Administrative Action $0
    Total Spending To-Date: $9,171,609

Top Agencies

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

  1. Department of Defense Department of Defense


    $212,818,904

  2. Department of State Department of State


    $5,420,455

  3. Department of Commerce Department of Commerce


    $725,395

  4. Department of the Treasury Department of the Treasury


    $555,470

  5. Department of Health and Human Services Department of Health and Human Services


    $270,187

  6. Smithsonian Institution Smithsonian Institution


    $13,350

  7. Department of Veterans Affairs Department of Veterans Affairs


    $0

  8. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $0

  9. General Services Administration General Services Administration


    $-1,607,831

Performance Locations

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

Top Cities

  1. Not Listed

    621 contracts


    $218,195,930

Vendor headquarters

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

Top States

  1. Virginia

    39 contracts


    $118,215,528

  2. Not Listed

    197 contracts


    $36,979,887

  3. Texas

    14 contracts


    $20,663,478

  4. Rheinland-pfalz

    54 contracts


    $10,085,300

  5. Hessen

    9 contracts


    $7,538,153

Top Cities

  1. Ashburn, VA

    7 contracts


    $116,840,050

  2. Fort Worth, TX

    2 contracts


    $17,080,116

  3. Kaiserslautern, Rheinland-pfalz

    34 contracts


    $10,962,420

  4. Dunningen

    1 contracts


    $8,215,316

  5. Bonn

    45 contracts


    $5,916,006

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