Germany

Germany

← Period: November 2025 →

Total Spending: $117,525,365

COUNTRY CONTRACTING REPORT

Germany November 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

96

Contracts

283

Avg Contract

$415,284

Total Spending

$117,525,365

Reporting

Top Vendors

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

  1. MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    HQ: Maroussi, Gr-i

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 1 ($49.9M) 1 ($49.9M)
    All Locations 3 ($96.0M) 46 ($1.1B)

    $49,876,907
  2. RAM-SYSTEM GMBH

    HQ: Ottobrunn

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 1 ($38.7M) 20 ($481.9M)
    All Locations 1 ($38.7M) 20 ($481.9M)

    $38,677,189
  3. AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    HQ: Ponte Vedra Beach, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 2 ($10.6M) 5 ($34.5M)
    All Locations 3 ($14.6M) 39 ($283.0M)

    $10,635,688
  4. AECOM INTERNATIONAL INC.

    HQ: Neu-isenburg, Hessen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 1 ($4.3M) 42 ($10.3M)
    All Locations 2 ($6.5M) 67 ($16.5M)

    $4,337,051
  5. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 32 ($3.9M) 496 ($38.7M)
    All Locations 442 ($10.3M) 9,681 ($258.0M)

    $3,903,443
  6. PUTZ SECURITY AG

    HQ: Kaltenkirchen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 2 ($1.9M) 3 ($1.9M)
    All Locations 2 ($1.9M) 3 ($1.9M)

    $1,892,746
  7. JAKOB BECKER ENTSORGUNGS-GMBH

    HQ: Mehlingen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 2 ($1.6M) 11 ($2.6M)
    All Locations 2 ($1.6M) 11 ($2.6M)

    $1,629,339
  8. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 1 ($1.2M) 10 ($11.9M)
    All Locations 8 ($3.8M) 308 ($343.9M)

    $1,180,376
  9. NOBLE SUPPLY & LOGISTICS, LLC

    HQ: Rockland, MA

    Contracts: 45

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 45 ($719.0K) 807 ($10.8M)
    All Locations 428 ($8.4M) 7,949 ($732.7M)

    $718,957
  10. SKE SUPPORT SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Germany 4 ($712.2K) 87 ($12.7M)
    All Locations 4 ($712.2K) 88 ($19.0M)

    $712,191

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    MOTOR OIL (HELLAS) CORINTH REFINERIES S.A.

    AWARD AMOUNT

    $49,876,907

    Base Award
    NAICS CODE

    Other Warehousing And Storage • 493190

    PSC CODE

    Operation Of Fuel Supply Facilities • M1NA

    DESCRIPTION

    8511714129!oconus coco storage services

    Major Program

    OVERSEAS COCO STORAGE

    Funding Office

    DLA ENERGY

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/10/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Base Award $49,876,907
    Total Spending To-Date: $50,170,892
  2. RECIPIENT

    RAM-SYSTEM GMBH

    AWARD AMOUNT

    $38,677,189

    Base Award
    NAICS CODE

    Guided Missile And Space Vehicle Manufacturing • 336414

    PSC CODE

    Launchers, Guided Missile • 1440

    DESCRIPTION

    Hardware design

    Funding Office

    NAVSEA HQ

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 4/30/30

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $38,677,189
    Total Spending To-Date: $38,677,189
  3. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $10,624,508

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

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

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    F3ST15 HQ SDDC G8 AP

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $10,624,508
    Total Spending To-Date: $10,624,508
  4. RECIPIENT

    AECOM INTERNATIONAL INC.

    AWARD AMOUNT

    $4,337,051

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Family Housing Facilities • C1FA

    DESCRIPTION

    Task order w912gb26fa000 under contract # w912gb25d0001 for project # ae-25-0229, fy29 pn103721 army family housing (afh) improvements storck barracks, illesheim, usag ansbach, germany iaw sow dated 1 october 2025.

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 9/5/27

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $4,337,051
    Total Spending To-Date: $4,337,051
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $2,188,345

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Family Housing Facilities • Y1FA

    DESCRIPTION

    Abgx sofa vilseck afh ph4 rose barracks, vilseck germany

    Funding Office

    W2SD ENDIST EUROPE

    Object Classes

    32.0: Land and structures

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $2,188,345
    Total Spending To-Date: $2,188,345
  6. RECIPIENT

    JAKOB BECKER ENTSORGUNGS-GMBH

    AWARD AMOUNT

    $1,605,568

    Base Award
    NAICS CODE

    Solid Waste Collection • 562111

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Recycling collection and operation of recycling center services, 1st option period, 1 october 2025 - 30 september 2026.

    Funding Office

    F3N052 86 CIVIL ENGINEERING CERF

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $1,605,568
    Total Spending To-Date: $1,747,547
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $1,547,194

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Troop Housing Facilities • Y1FC

    DESCRIPTION

    Sofa abg-x jnco afh site 3, hohenfels training area

    Funding Office

    W2SD ENDIST EUROPE

    Object Classes

    32.0: Land and structures

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    11/7/25 → 12/30/33

    KNOWN TRANSACTIONS
    1. ▶ 11/7/25 Base Award $1,547,194
    Total Spending To-Date: $1,547,194
  8. RECIPIENT

    PUTZ SECURITY AG

    AWARD AMOUNT

    $1,298,255

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Us mission germany overseas guard services task order #1 berlin

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $5,000
    2. 9/18/25 Other Administrative Action $0
    3. 11/26/25 Funding Only Action +$12,335
    4. 12/15/25 Funding Only Action +$5,164,071
    5. 2/19/26 Funding Only Action +$2,584,388
    6. 4/6/26 Other Administrative Action $0
    7. 4/17/26 Funding Only Action +$2,620,778
    8. 6/18/26 Funding Only Action +$2,605,738
    9. 7/24/26 Other Administrative Action $0
    10. 8/24/26 Other Administrative Action $0
    11. 9/10/26 Exercise an Option $0
    Total Spending To-Date: $1,303,255
  9. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,180,376

    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

    Object Classes

    25.3: Other goods and services from Federal sources

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $1,180,376
    Total Spending To-Date: $1,120,066
  10. RECIPIENT

    KVG LLC S.R.L.

    AWARD AMOUNT

    $700,000

    Base Award
    NAICS CODE

    Charter Bus Industry • 485510

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212

    DESCRIPTION

    Rsom single movement and shuttle service

    Funding Office

    0016 CS HHC HHC AND SPECIAL

    Object Classes

    21.0: Travel and transportation of persons

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    10/27/25 → 12/20/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $700,000
    Total Spending To-Date: $199,075

Top De-obligations

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

  1. RECIPIENT

    M. C. DEAN, INC.

    DE-OBLIGATION AMOUNT

    -$3,164,296

    Terminate for Convenience
    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    P&i_chp pv_usag ansbach

    Funding Office

    W6FH USAG ANSBACH

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/30/24 → 7/6/27

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Terminate for Convenience -$3,164,296
    Total Spending To-Date: $238,268
  2. RECIPIENT

    BLACK & VEATCH SPECIAL PROJECTS CORP.

    DE-OBLIGATION AMOUNT

    -$740,361

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Ae-23-0008 (old id ae-22-0116) fy22 dive locker renovation of b8255 and b8256 baumholder, germany.

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    12/16/22 → 1/4/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Supplemental Agreement for Work Within Scope -$740,361
    Total Spending To-Date: $825,231
  3. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    DE-OBLIGATION AMOUNT

    -$226,284

    Change Order
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Parking Facilities • Y1LZ

    DESCRIPTION

    Sofa abg-x yard hardstand, germersheim

    Funding Office

    W2SD ENDIST EUROPE

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    8/20/20 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Change Order -$226,284
    Total Spending To-Date: $4,972,480
  4. RECIPIENT

    THE MISSION ESSENTIAL GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$150,361

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    A&as iv services - weapons safety (sew) explosive site planning services

    Funding Office

    F3NF36 HQ USAFE AF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    3/1/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Funding Only Action -$150,361
    Total Spending To-Date: $1,811,788
  5. RECIPIENT

    M. C. DEAN, INC.

    DE-OBLIGATION AMOUNT

    -$126,563

    Close Out
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    Site b united states european command (useucom) phasing plan implementation

    Funding Office

    NIWC ATLANTIC

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    4/18/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Close Out -$126,563
    Total Spending To-Date: $799,023

Top Agencies

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


  1. $114,728,226

  2. $2,012,416

  3. $455,137

  4. $329,587

Performance Locations

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

Top Cities

  1. Not Listed

    283 contracts


    $117,525,365

Vendor headquarters

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

Top States

  1. Gr-i

    1 contracts


    $49,876,907
  2. Not Listed

    82 contracts


    $45,994,839
  3. Florida

    6 contracts


    $10,643,719
  4. Hessen

    10 contracts


    $5,055,415
  5. District Of Columbia

    38 contracts


    $4,287,101

Top Cities

  1. Maroussi, Gr-i

    1 contracts


    $49,876,907
  2. Ottobrunn

    1 contracts


    $38,677,189
  3. Ponte Vedra Beach, FL

    2 contracts


    $10,635,688
  4. Neu-isenburg, Hessen

    6 contracts


    $4,341,310
  5. Washington, District Of Columbia

    38 contracts


    $4,287,101

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