Germany

Germany

← Period: October 2025 →

Total Spending: $111,018,498

Reporting

Impact

90 Live Opportunities →

COUNTRY CONTRACTING REPORT

Germany October 2025

Germany

⏱ GENERATED 10/9/2026

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

80

Contracts

251

Avg Contract

$442,305

Total Spending

$111,018,498

Reporting

Top Vendors

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

  1. KALITTA AIR LLC

    HQ: Ypsilanti, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($73.5M) 32 ($87.0M)
    All Locations 23 ($91.8M) 404 ($266.7M)

    $73,473,289

  2. PALANTIR USG INC

    HQ: Palo Alto, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($14.3M) 4 ($20.1M)
    All Locations 1 ($14.3M) 80 ($329.5M)

    $14,276,721

  3. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($7.9M) 2 ($7.9M)
    All Locations 3 ($9.3M) 12 ($7.5M)

    $7,907,033

  4. ITILITY, L.L.C

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($4.8M) 7 ($6.1M)
    All Locations 1 ($4.8M) 13 ($14.5M)

    $4,836,812

  5. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($3.4M) 10 ($11.9M)
    All Locations 23 ($124.4M) 308 ($343.9M)

    $3,354,695

  6. WR SECURITY- UND BEWACHUNGS-GMBH

    HQ: Kaiserslautern

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($1.5M) 2 ($2.8M)
    All Locations 1 ($1.5M) 2 ($2.8M)

    $1,457,014

  7. GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 5 ($1.3M) 73 ($21.7M)
    All Locations 35 ($2.9M) 140 ($31.8M)

    $1,320,948

  8. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 53 ($779.6K) 807 ($10.8M)
    All Locations 374 ($15.2M) 7,949 ($732.7M)

    $779,633

  9. TRAMP OIL GERMANY GMBH

    HQ: Bremen, Bremen

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 41 ($552.9K) 112 ($1.5M)
    All Locations 41 ($552.9K) 112 ($1.5M)

    $552,929

  10. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Germany 1 ($548.6K) 10 ($4.1M)
    All Locations 28 ($35.5M) 437 ($211.9M)

    $548,635

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    KALITTA AIR LLC

    AWARD AMOUNT

    $73,473,289

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/15/25 Supplemental Agreement for Work Within Scope -$205,371
    2. 11/5/25 Supplemental Agreement for Work Within Scope +$986,764
    3. 11/6/25 Supplemental Agreement for Work Within Scope -$34,632
    4. 11/12/25 Supplemental Agreement for Work Within Scope -$28,859
    5. 11/18/25 Other Administrative Action -$305,558
    6. 1/12/26 Other Administrative Action -$308,804
    7. 1/30/26 Other Administrative Action -$308,804
    8. 2/10/26 Supplemental Agreement for Work Within Scope -$22,857
    9. 2/25/26 Other Administrative Action -$232,726
    10. 4/16/26 Supplemental Agreement for Work Within Scope -$348,657
    Total Spending To-Date: $72,086,710
  2. RECIPIENT

    PALANTIR USG INC

    AWARD AMOUNT

    $14,276,721

    Base Award
    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Renewal of the sag-u apas software

    Funding Office

    0007 HQ HQ USAREUR-AF AUG

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/15/25 → 10/14/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $14,276,721
    Total Spending To-Date: $14,276,721
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $7,907,033

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

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

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/4/25 Supplemental Agreement for Work Within Scope +$59,945
    2. 5/6/26 Supplemental Agreement for Work Within Scope +$1,807,845
    Total Spending To-Date: $7,966,978
  4. RECIPIENT

    ITILITY, L.L.C

    AWARD AMOUNT

    $4,836,812

    Base Award
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Pilot augmentation support services

    Funding Office

    HQ USAFE A3

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/23/26 Supplemental Agreement for Work Within Scope +$684,220
    Total Spending To-Date: $4,836,812
  5. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $3,354,695

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/15/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/5/25 Supplemental Agreement for Work Within Scope -$3,298
    2. 11/5/25 Other Administrative Action +$10,000
    Total Spending To-Date: $3,160,265
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $1,642,376

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Abgx sofa operational readiness training complex (ortc) phase 1.2a grafenwoehr, germany

    Funding Office

    W2SD ENDIST EUROPE

    Object Classes

    32.0: Land and structures

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 12/31/32

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $1,642,376
    Total Spending To-Date: $1,642,376
  7. RECIPIENT

    WR SECURITY- UND BEWACHUNGS-GMBH

    AWARD AMOUNT

    $1,457,014

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Passenger terminal security and baggage screening service at the ramstein air mobility command passenger terminal. see attached performance work statement (attachment 1).

    Funding Office

    721 APS FMB

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Funding Only Action +$1,457,014
    Total Spending To-Date: $1,457,014
  8. RECIPIENT

    NATIONAL AIR CARGO GROUP, INC

    AWARD AMOUNT

    $548,635

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $548,635
    Total Spending To-Date: $548,635
  9. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $489,861

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

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

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Base Award $489,861
    Total Spending To-Date: $489,861
  10. RECIPIENT

    GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    AWARD AMOUNT

    $449,415

    Base Award
    NAICS CODE

    Other General Government Support • 921190

    PSC CODE

    Miscellaneous Items • 9999

    DESCRIPTION

    Consolidated report for gpc purchases valued between $1 - $25k executed by external card holders during the period of 01 october 2025 - 31 october 2025. over $10k__ 24 $379,433.28 under $10k_ 39 $69,982.03

    Funding Office

    0409 AQ HQ CONTRACT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $449,415
    Total Spending To-Date: $449,415

Top De-obligations

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

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$1,890,315

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Car Washes • 811192

    PSC CODE

    Repair Or Alteration Of Maintenance Buildings • Z2EB

    DESCRIPTION

    Right-size wash rack #6633, storck bks,ansbach

    Funding Office

    W6FH USAG ANSBACH

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    7/27/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/6/25 Supplemental Agreement for Work Within Scope -$1,890,315
    Total Spending To-Date: $109,283
  2. RECIPIENT

    SACK & KIESSELBACH MASCHINENFABRIK GMBH

    DE-OBLIGATION AMOUNT

    -$212,225

    Other Administrative Action
    NAICS CODE

    Machine Tool Manufacturing • 333517

    PSC CODE

    Hydraulic And Pneumatic Presses, Power Driven • 3442

    DESCRIPTION

    Dn hubbing press replacement

    Funding Office

    US MINT HEADQUARTERS

    Object Classes

    31.0: Equipment

    Program Activities

    0807: CIRCULATING AND PROTECTION CAPITAL;0808: NUMISMATIC CAPITAL

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    9/27/19 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Other Administrative Action -$212,225
    Total Spending To-Date: $237,795
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$209,716

    Change Order
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Sofa abg-x construct earth mound barricade baumholder

    Funding Office

    W2SD ENDIST EUROPE

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/20/23 → 12/30/30

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Change Order -$209,716
    Total Spending To-Date: $30,510
  4. RECIPIENT

    BROADCAST SOLUTIONS GMBH

    DE-OBLIGATION AMOUNT

    -$83,262

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Heavy Duty Truck Manufacturing • 336120

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    435 crs six (8) toyota hilux

    Funding Office

    F3N616 435CRG CRS AMS

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/26/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/20/25 Supplemental Agreement for Work Within Scope -$83,262
    Total Spending To-Date: $582,832
  5. RECIPIENT

    KPMG AG WIRTSCHAFTSPRÜFUNGSGESELLSCHAFT

    DE-OBLIGATION AMOUNT

    -$67,700

    Funding Only Action
    NAICS CODE

    Payroll Services • 541214

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Pay roll services

    Funding Office

    BUREAU OF EUROPEAN AND EURASIAN AFF

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    7/4/24 → 7/3/25

    KNOWN TRANSACTIONS
    1. 4/24/26 Supplemental Agreement for Work Within Scope +$35,149
    Total Spending To-Date: $408,876

Top Agencies

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

  1. Department of Defense Department of Defense


    $110,642,436

  2. General Services Administration General Services Administration


    $669,568

  3. Department of Veterans Affairs Department of Veterans Affairs


    $21,615

  4. Department of State Department of State


    $-102,897

  5. Department of the Treasury Department of the Treasury


    $-212,225

Performance Locations

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

Top Cities

  1. Not Listed

    251 contracts


    $111,018,498

Vendor headquarters

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

Top States

  1. Michigan

    2 contracts


    $73,494,904

  2. California

    3 contracts


    $14,310,337

  3. Tennessee

    1 contracts


    $7,907,033

  4. Virginia

    8 contracts


    $4,922,740

  5. Oklahoma

    1 contracts


    $3,354,695

Top Cities

  1. Ypsilanti, MI

    1 contracts


    $73,473,289

  2. Palo Alto, CA

    1 contracts


    $14,276,721

  3. Memphis, TN

    1 contracts


    $7,907,033

  4. Chantilly, VA

    2 contracts


    $4,836,695

  5. Tulsa, OK

    1 contracts


    $3,354,695

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