Germany

Germany

← Period: January 2026 →

Total Spending: $132,629,341

COUNTRY CONTRACTING REPORT

Germany January 2026

Germany

⏱ GENERATED 10/22/2026

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

103

Contracts

253

Avg Contract

$524,227

Total Spending

$132,629,341

Reporting

Top Vendors

The vendors that received the most money for work performed in Germany in January 2026, across all federal agencies.

  1. FOREIGN UTILITY CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 7 ($45.2M) 17 ($61.2M)
    All Locations 7 ($45.2M) 27 ($65.9M)

    $45,233,651
  2. AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    HQ: Ponte Vedra Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 1 ($16.1M) 5 ($34.5M)
    All Locations 2 ($23.2M) 43 ($312.3M)

    $16,070,715
  3. CUSTODIAL ENTERPRISES GMBH

    HQ: Kronberg Im Taunus

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 1 ($15.9M) 5 ($16.2M)
    All Locations 1 ($15.9M) 5 ($16.2M)

    $15,856,943
  4. SKE TECHNICAL SERVICES GMBH

    HQ: Goldbach, Bayern

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 16 ($13.6M) 135 ($17.9M)
    All Locations 16 ($13.6M) 139 ($18.0M)

    $13,579,609
  5. POND SECURITY SERVICE GMBH

    HQ: Erlensee, Hessen

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 4 ($10.1M) 47 ($60.1M)
    All Locations 4 ($10.1M) 47 ($60.1M)

    $10,113,723
  6. F. K. HORN GMBH & CO. KG-BAUUNTERNEHMUNG

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 2 ($4.9M) 36 ($24.1M)
    All Locations 2 ($4.9M) 36 ($24.1M)

    $4,910,123
  7. MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

    HQ: Amberg, Bayern

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 3 ($4.9M) 105 ($20.0M)
    All Locations 3 ($4.9M) 105 ($20.0M)

    $4,854,736
  8. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 2 ($3.0M) 29 ($7.0M)
    All Locations 10 ($13.7M) 197 ($189.6M)

    $2,979,576
  9. WAYSS & FREYTAG INGENIEURBAU AG

    HQ: Frankfurt Am Main, Hessen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 2 ($1.8M) 44 ($21.3M)
    All Locations 2 ($1.8M) 47 ($23.5M)

    $1,776,266
  10. ELEKTRO-KRUECK-GMBH, ELEKTROINSTALLATIONEN

    HQ: Gruenstadt

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    In Germany 2 ($1.6M) 8 ($9.4M)
    All Locations 2 ($1.6M) 8 ($9.4M)

    $1,576,657

Top NAICS Codes

The most-awarded NAICS codes for work performed in Germany in January 2026.

Impact

Top Contracts

The highest-value individual contract awards performed in Germany in January 2026.

  1. RECIPIENT

    FOREIGN UTILITY CONSOLIDATED REPORTING

    AWARD AMOUNT

    $22,448,763

    Funding Only Action
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Consolidated report for utility services (electricity competed) qtr 1 fy26 (oct-dec 2025)

    Funding Office

    0409 AQ HQ CONTRACT

    SIGNED

    Jan 1, 2026

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $12,598,932
    2. 4/1/26 Funding Only Action +$18,221,233
    Total Spending To-Date: $35,047,695
  2. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $16,070,715

    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

    Jan 9, 2026

    CONTRACT PERIOD

    11/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Base Award $16,070,715
    Total Spending To-Date: $16,070,715
  3. RECIPIENT

    CUSTODIAL ENTERPRISES GMBH

    AWARD AMOUNT

    $15,856,943

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Germany/belgium custodial grounds and maintenance services (option year 2)

    Funding Office

    DODEA EUROPE REGION OFFICE

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $15,856,943
    Total Spending To-Date: $15,856,943
  4. RECIPIENT

    SKE TECHNICAL SERVICES GMBH

    AWARD AMOUNT

    $12,893,776

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Schools • Z1CA

    DESCRIPTION

    Task order to fund option year four (4) in support of the total maintenance contract for germany, belgium, and netherlands schools

    Funding Office

    DOD EDUCATION ACTIVITY

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    1/31/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Base Award $12,893,776
    Total Spending To-Date: $12,893,776
  5. RECIPIENT

    FOREIGN UTILITY CONSOLIDATED REPORTING

    AWARD AMOUNT

    $10,640,181

    Funding Only Action
    NAICS CODE

    Steam And Air-conditioning Supply • 221330

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    Consolidated report for utility services (heat) qtr 1 fy26 (oct-dec 2025)

    Funding Office

    0409 AQ HQ CONTRACT

    SIGNED

    Jan 1, 2026

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $3,725,968
    2. 4/1/26 Funding Only Action +$5,916,988
    Total Spending To-Date: $14,366,150
  6. RECIPIENT

    POND SECURITY SERVICE GMBH

    AWARD AMOUNT

    $8,326,661

    Base Award
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Imcom-e elins serviced

    Funding Office

    W6BJ USA INSTAL MAG EUR REGION

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    2/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 2/18/26 Funding Only Action +$8,156,294
    2. 3/25/26 Funding Only Action +$15,963,108
    3. 6/2/26 Change Order +$68,730
    Total Spending To-Date: $32,446,063
  7. RECIPIENT

    MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

    AWARD AMOUNT

    $4,854,736

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Tyfr 24-4003 two general officer quarters (goq), rab the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 19 august 2025.

    Funding Office

    F3N053 86 CIVIL ENGINEERING CERF

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/21/26 → 1/21/28

    KNOWN TRANSACTIONS
    1. 2/11/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,854,736
  8. RECIPIENT

    FOREIGN UTILITY CONSOLIDATED REPORTING

    AWARD AMOUNT

    $4,148,725

    Funding Only Action
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    Consolidated report for utility services (water) qtr 1 fy26 (oct-dec 2025)

    Funding Office

    0409 AQ HQ CONTRACT

    SIGNED

    Jan 1, 2026

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $2,593,536
    2. 4/1/26 Funding Only Action +$3,403,545
    Total Spending To-Date: $6,742,261
  9. RECIPIENT

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

    AWARD AMOUNT

    $3,705,654

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Building Components, Prefabricated • 5670

    DESCRIPTION

    Tyfr 12-7049 remedial action site tyfr0603 the contractor shall perform all labor, materials, tools and expertise necessary to complete the requirement in accordance with the proposal dated 17-december-2025.

    Funding Office

    F3N053 86 CIVIL ENGINEERING CERF

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/30/26 → 3/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $3,705,654
    Total Spending To-Date: $3,705,654
  10. RECIPIENT

    FOREIGN UTILITY CONSOLIDATED REPORTING

    AWARD AMOUNT

    $3,503,544

    Funding Only Action
    NAICS CODE

    Sewage Treatment Facilities • 221320

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    Consolidated report for utility services (sewage) qtr 1 fy26 (oct-dec 2025)

    Funding Office

    0409 AQ HQ CONTRACT

    SIGNED

    Jan 1, 2026

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $1,802,637
    2. 4/1/26 Funding Only Action +$7,659,726
    Total Spending To-Date: $5,306,181

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Germany in January 2026.

  1. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$191,463

    Terminate for Convenience
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Tactical vehicle prewash and access rd

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    9/30/23 → 12/28/24

    KNOWN TRANSACTIONS
    1. ▶ 1/8/26 Terminate for Convenience -$191,463
    Total Spending To-Date: $209,946
  2. RECIPIENT

    FAR GOVERNMENT, INC.

    DE-OBLIGATION AMOUNT

    -$56,550

    Funding Only Action
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Test control officer

    Funding Office

    470 ABS NSU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: N/A;0000: UNKNOWN/OTHER;0001: OPERATING FORCES;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Funding Only Action -$56,550
    Total Spending To-Date: $280,748
  3. RECIPIENT

    SAYBOLT GOZETIM VE LABORATUVAR HIZMETLERI ANONIM SIRKETI MERSIN BRANCH

    DE-OBLIGATION AMOUNT

    -$21,686

    Close Out
    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Quality Control- Fuels, Lubricants, Oils, And Waxes • H191

    DESCRIPTION

    8508840242!commercial lab testing - jp8

    Funding Office

    DLA ENERGY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    2/4/22 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Close Out -$21,686
    Total Spending To-Date: $16,056
  4. RECIPIENT

    EASTERN AIRLINES LLC

    DE-OBLIGATION AMOUNT

    -$5,892

    Supplemental Agreement for Work Within Scope
    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

    Jan 12, 2026

    CONTRACT PERIOD

    12/11/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Base Award $572,729
    2. 5/5/26 Other Administrative Action -$12,348
    Total Spending To-Date: $566,837
  5. RECIPIENT

    SUED-MUELL GMBH & CO. KG FUER ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG

    DE-OBLIGATION AMOUNT

    -$5,423

    Funding Only Action
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511786947!waste used oils, petroleum an

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    12/2/25 → 10/18/26

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $7,852
    2. 12/10/25 Funding Only Action +$5,811
    Total Spending To-Date: $8,240

Top Agencies

The federal agencies that obligated the most for work performed in Germany in January 2026.


  1. $130,853,950

  2. $707,848

  3. $495,829

  4. $430,428

  5. $75,000

  6. $66,701

  7. $-31

  8. $-382

Performance Locations

The cities in Germany where the most federal contract work was performed in January 2026.

Top Cities

  1. Not Listed

    253 contracts


    $132,629,341

Vendor headquarters

Where the vendors doing federal work in Germany in January 2026 list their primary business address — local, or brought in from elsewhere.

Top States

  1. District Of Columbia

    13 contracts


    $46,608,521
  2. Not Listed

    69 contracts


    $21,810,473
  3. Bayern

    32 contracts


    $18,976,417
  4. Florida

    2 contracts


    $16,845,625
  5. Hessen

    10 contracts


    $12,874,479

Top Cities

  1. Washington, District Of Columbia

    13 contracts


    $46,608,521
  2. Ponte Vedra Beach, FL

    1 contracts


    $16,070,715
  3. Kronberg Im Taunus

    1 contracts


    $15,856,943
  4. Goldbach, Bayern

    21 contracts


    $13,935,269
  5. Erlensee, Hessen

    4 contracts


    $10,113,723

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