COUNTRY CONTRACTING REPORT
Germany September 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
379
Contracts
1,066
Avg Contract
$200,785
Total Spending
$214,037,037
Reporting
Top Vendors
The vendors that received the most money for work performed in Germany in September 2025, across all federal agencies.
-
KLEBL GMBH
HQ: Neumarkt
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 5 ($20.0M) 29 ($26.6M) All Locations 5 ($20.0M) 29 ($26.6M)
$20,010,278 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 81
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 81 ($13.7M) 528 ($48.9M) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$13,688,349 -
FOREIGN UTILITY CONSOLIDATED REPORTING
HQ: Washington, District Of Columbia
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 7 ($11.1M) 17 ($61.2M) All Locations 16 ($15.8M) 27 ($65.9M)
$11,142,845 -
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
HQ: Kaiserslautern, Rheinland-pfalz
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 5 ($9.9M) 36 ($24.1M) All Locations 5 ($9.9M) 36 ($24.1M)
$9,888,235 -
VECTRUS FEDERAL SERVICES GMBH
HQ: Kaiserslautern, Rheinland-pfalz
Contracts: 35
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 35 ($8.3M) 91 ($31.9M) All Locations 35 ($8.3M) 91 ($31.9M)
$8,329,953 -
JV JOC GERMANY BMS
HQ: Goldbach
Contracts: 14
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 14 ($6.4M) 45 ($16.7M) All Locations 14 ($6.4M) 45 ($16.7M)
$6,431,397 -
PALANTIR USG INC
HQ: Palo Alto, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 3 ($5.8M) 4 ($20.1M) All Locations 12 ($60.2M) 84 ($369.9M)
$5,841,012 -
MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG
HQ: Amberg, Bayern
Contracts: 13
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 13 ($5.5M) 106 ($20.0M) All Locations 13 ($5.5M) 106 ($20.0M)
$5,497,161 -
THE MISSION ESSENTIAL GROUP, LLC
HQ: New Albany, OH
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 5 ($5.0M) 32 ($14.2M) All Locations 5 ($5.0M) 46 ($17.1M)
$4,995,787 -
WAYSS & FREYTAG INGENIEURBAU AG
HQ: Frankfurt Am Main, Hessen
Contracts: 14
CONTRACTS (TOTAL VALUE)September 2025 All Time In Germany 14 ($4.4M) 44 ($21.3M) All Locations 15 ($5.8M) 47 ($23.5M)
$4,401,775
Top NAICS Codes
The most-awarded NAICS codes for work performed in Germany in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Germany in September 2025.
-
RECIPIENT
KLEBL GMBH
AWARD AMOUNT
$17,204,468
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Family Housing Facilities • Y1FA
DESCRIPTION
Right sizing and reno 12 afh units b8020
Funding Office
W2SD ENDIST EUROPE
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/11/25 → 6/23/27
KNOWN TRANSACTIONS
- 10/17/25 Other Administrative Action $0
- 4/9/26 Supplemental Agreement for Work Within Scope +$62,791
Total Spending To-Date: $17,204,468 -
RECIPIENT
FOREIGN UTILITY CONSOLIDATED REPORTING
AWARD AMOUNT
$6,314,978
Funding Only Action
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Consolidated report for utility services (electricity competed) fy25 oct - aug
Funding Office
W6BJ USA INSTAL MAG EUR REGION
SIGNED
Sep 1, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/1/25 Funding Only Action +$6,314,978
Total Spending To-Date: $83,987,752 -
RECIPIENT
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
AWARD AMOUNT
$5,459,324
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Services non-personnel to provide all labor, material and transportation necessary to repair rwy mill and overlay, runway 08/26, rab iaw the contractors statement of work, dated 27 august 2025, consisting of 10 pages, for project tyfr 15-1044.
Funding Office
F3N053 86 CIVIL ENGINEERING CERF
SIGNED
Sep 23, 2025
CONTRACT PERIOD
11/3/25 → 4/30/27
KNOWN TRANSACTIONS
- 10/28/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,459,324 -
RECIPIENT
PALANTIR USG INC
AWARD AMOUNT
$3,790,247
Base Award
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Palantir apas renewal for 21st tsc.
Funding Office
0021 CS HHC TDA
SIGNED
Sep 5, 2025
CONTRACT PERIOD
9/7/25 → 9/6/26
KNOWN TRANSACTIONS
- 9/8/25 Other Administrative Action $0
Total Spending To-Date: $3,790,247 -
RECIPIENT
F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG
AWARD AMOUNT
$3,674,291
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Fy25 multiple award construction contract for ramstein air base and spangdahlem air base
Funding Office
F3N053 86 CIVIL ENGINEERING CERF
SIGNED
Sep 3, 2025
CONTRACT PERIOD
9/3/25 → 9/3/26
KNOWN TRANSACTIONS
- ▶ 9/3/25 Base Award $3,674,291
- 10/15/25 Change Order $0
Total Spending To-Date: $3,674,291 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$3,499,606
Base Award
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
European command joint operations center modernization phase ii
Funding Office
NIWC ATLANTIC
SIGNED
Sep 16, 2025
CONTRACT PERIOD
9/15/25 → 5/14/27
KNOWN TRANSACTIONS
- 4/20/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,499,606 -
RECIPIENT
BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG
AWARD AMOUNT
$3,216,003
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
Sep 30, 2025
CONTRACT PERIOD
6/1/25 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $3,216,003
Total Spending To-Date: $3,216,003 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$3,006,162
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
Repair transformer station bldg 3165
Funding Office
W6E1 USAG STUTTGART
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/29/25 → 9/30/30
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $3,006,162
Total Spending To-Date: $3,006,162 -
RECIPIENT
MTNT INTELLIGENCE SOLUTIONS, LLC
AWARD AMOUNT
$2,923,885
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Contractor shall provide all management, labor, materials, equipment, transportation, to provide all design and construction for the replacement of doors assemblies in special operations command europe (soceur) in building 2302, stuttgart, germany.
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 11/9/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $2,923,885
Total Spending To-Date: $2,923,885 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$2,414,774
Base Award
NAICS CODE
Residential Remodelers • 236118
PSC CODE
Maintenance Of Family Housing Facilities • Z1FA
DESCRIPTION
Install rolling shutters bldgs 2400-2403
Funding Office
W6E1 USAG STUTTGART
SIGNED
Sep 5, 2025
CONTRACT PERIOD
8/28/25 → 9/30/30
KNOWN TRANSACTIONS
- ▶ 9/5/25 Base Award $2,414,774
Total Spending To-Date: $2,414,774
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Germany in September 2025.
-
RECIPIENT
AECOM INTERNATIONAL INC.
DE-OBLIGATION AMOUNT
-$2,127,522
Terminate for Convenience
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Engineering Drafting, Not Cad/cam • C212
DESCRIPTION
Sofa:: repair building 5817, post office located in ansbach, germany
Funding Office
W2SD ENDIST EUROPE
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/28/24 → 1/6/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Terminate for Convenience -$2,127,522
Total Spending To-Date: $656,774 -
RECIPIENT
BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT
DE-OBLIGATION AMOUNT
-$233,957
Funding Only Action
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Repair bldg. 2968
Funding Office
W6E1 USAG STUTTGART
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/30/20 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/12/25 Funding Only Action -$233,957
Total Spending To-Date: $45,265 -
RECIPIENT
PROTEC FACILITY SOLUTIONS GMBH
DE-OBLIGATION AMOUNT
-$224,016
Funding Only Action
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Quality Control- Materials Handling Equipment • H139
DESCRIPTION
Conveyor belt maintenance
Funding Office
DLA DISTRIBUTION EUROPE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/17/20 → 3/17/23
KNOWN TRANSACTIONS
- ▶ 9/25/25 Funding Only Action -$224,016
Total Spending To-Date: $201,622 -
RECIPIENT
BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG
DE-OBLIGATION AMOUNT
-$215,163
Change Order
NAICS CODE
All Other Specialty Trade Contractors • 238990
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
Abg-x sofa fy21 baufees 7.1.2-7.1.4 infrastructure support fordp2 dagger complex, darmstadt
Funding Office
W2SD ENDIST EUROPE
Object Classes
32.0: Land and structures
Program Activities
0801: REIMBURSABLE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/23/21 → 12/30/32
KNOWN TRANSACTIONS
- 4/25/25 Change Order +$216,084
- ▶ 9/2/25 Change Order -$215,163
Total Spending To-Date: $1,047,561 -
RECIPIENT
ADLATUS - ALPHA REINIGUNGS GMBH
DE-OBLIGATION AMOUNT
-$202,224
Supplemental Agreement for Work Within Scope
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Task order first option year - janitorial services for u.s compounds biblis and lampertheim on behalf of usagm.
Funding Office
GERMANY A240/1240/3240/6240
SIGNED
Sep 30, 2025
CONTRACT PERIOD
8/1/24 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Supplemental Agreement for Work Within Scope -$202,224
Total Spending To-Date: $99,722
Top Agencies
The federal agencies that obligated the most for work performed in Germany in September 2025.
-
$196,745,950 -
$7,151,968 -
$5,039,710 -
$2,708,864 -
$1,141,867 -
$572,519 -
$195,964 -
$188,140 -
$159,188 -
$75,027 -
$64,399 -
$-6,558
Performance Locations
The cities in Germany where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
1066 contracts
$214,037,037
Vendor headquarters
Where the vendors doing federal work in Germany in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
350 contracts
$61,042,759 -
District Of Columbia
100 contracts
$29,085,013 -
Rheinland-pfalz
82 contracts
$25,238,885 -
Virginia
52 contracts
$14,390,241 -
Bayern
71 contracts
$13,083,908
Top Cities
-
Washington, District Of Columbia
100 contracts
$29,085,013 -
Kaiserslautern, Rheinland-pfalz
60 contracts
$24,697,276 -
Neumarkt
5 contracts
$20,010,278 -
Goldbach
45 contracts
$10,962,858 -
Palo Alto, CA
4 contracts
$6,830,012
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