Germany

Germany

← Period: February 2026 →

Total Spending: $57,703,393

COUNTRY CONTRACTING REPORT

Germany February 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

111

Contracts

274

Avg Contract

$210,596

Total Spending

$57,703,393

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 3 ($21.5M) 14 ($26.2M)
    All Locations 28 ($94.3M) 1,701 ($1.6B)

    $21,452,982
  2. AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    HQ: Ponte Vedra Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 1 ($7.8M) 5 ($34.5M)
    All Locations 3 ($20.9M) 43 ($312.3M)

    $7,793,333
  3. MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

    HQ: Amberg, Bayern

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 3 ($3.5M) 105 ($20.0M)
    All Locations 3 ($3.5M) 105 ($20.0M)

    $3,513,408
  4. KOMPAN GMBH

    HQ: Flensburg, Schleswig-holstein

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 2 ($2.5M) 11 ($3.4M)
    All Locations 2 ($2.5M) 12 ($3.5M)

    $2,477,741
  5. VECTRUS FEDERAL SERVICES GMBH

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 1 ($2.2M) 90 ($31.9M)
    All Locations 1 ($2.2M) 90 ($31.9M)

    $2,156,395
  6. POND SECURITY SERVICE GMBH

    HQ: Erlensee, Hessen

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 5 ($1.9M) 47 ($60.1M)
    All Locations 5 ($1.9M) 47 ($60.1M)

    $1,906,266
  7. FLUOR INTERCONTINENTAL GERMANY GMBH

    HQ: Ratingen, Nordrhein-westfalen

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 6 ($1.6M) 84 ($-456,893)
    All Locations 6 ($1.6M) 84 ($-456,893)

    $1,586,599
  8. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 2 ($1.3M) 35 ($23.2M)
    All Locations 30 ($31.9M) 668 ($764.2M)

    $1,276,290
  9. OMNI AIR INTERNATIONAL, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 1 ($1.2M) 10 ($11.9M)
    All Locations 19 ($13.4M) 340 ($372.0M)

    $1,187,574
  10. GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    In Germany 4 ($861.8K) 81 ($23.7M)
    All Locations 7 ($1.2M) 153 ($34.7M)

    $861,765

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $19,697,883

    Base Award
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    This a follow-on task order to itss under the eiten single award idiq contract fa564122d0003. itss ii provides u-a/a6 strategic performance-based technical services and solutions that supports and evolves existing it infrastructure and capabilities.

    Funding Office

    HQ USAFE A6

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/5/26 → 2/1/27

    KNOWN TRANSACTIONS
    1. 6/5/26 Funding Only Action +$1,500,000
    2. 6/24/26 Funding Only Action +$4,238,904
    Total Spending To-Date: $20,137,083
  2. RECIPIENT

    AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC

    AWARD AMOUNT

    $7,793,333

    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

    Feb 17, 2026

    CONTRACT PERIOD

    12/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Base Award $7,793,333
    Total Spending To-Date: $7,793,333
  3. RECIPIENT

    MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

    AWARD AMOUNT

    $2,731,597

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Building Components, Prefabricated • 5670

    DESCRIPTION

    This construction measure provides for the replacement of the existing transformer station 2905 and the installation of an emergency generator on ramstein air base iaw the statement of objectives.

    Funding Office

    F3N053 86 CIVIL ENGINEERING CERF

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    3/2/26 → 8/24/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Change Order $0
    Total Spending To-Date: $2,731,597
  4. RECIPIENT

    KOMPAN GMBH

    AWARD AMOUNT

    $2,482,645

    Base Award
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Replace playgrounds wiesbaden [571503]

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    2/11/26 → 4/27/27

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Base Award $2,482,645
    Total Spending To-Date: $2,482,645
  5. RECIPIENT

    VECTRUS FEDERAL SERVICES GMBH

    AWARD AMOUNT

    $2,156,395

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    This task order allocates funding for the 3-month extension of the total maintenance contract fy25 bridge w564kv25d2002, from january 1 to march 31, 2026.

    Funding Office

    W6E6 USAG RHEINLAND-PFALZ

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    1/1/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Base Award $4,312,790
    2. 1/30/26 Funding Only Action +$537,461
    3. 4/1/26 Supplemental Agreement for Work Within Scope +$2,853,273
    4. 4/7/26 Other Administrative Action -$387,187
    Total Spending To-Date: $9,472,732
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $1,755,099

    Base Award
    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    A4 task order under europe-wide information technology and enterprise network

    Funding Office

    USAFE A4RDV

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    3/2/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. ▶ 2/24/26 Base Award $1,755,099
    Total Spending To-Date: $1,755,099
  7. RECIPIENT

    OMNI AIR INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,187,574

    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

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/26 Base Award $1,187,574
    Total Spending To-Date: $1,187,574
  8. RECIPIENT

    POND SECURITY SERVICE GMBH

    AWARD AMOUNT

    $962,566

    Base Award
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Elins serviced

    Funding Office

    W6BJ USA INSTAL MAG EUR REGION

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/16/26 Funding Only Action +$240,642
    Total Spending To-Date: $962,566
  9. RECIPIENT

    FLUOR INTERCONTINENTAL GERMANY GMBH

    AWARD AMOUNT

    $839,828

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Logistic support services for tf devil redeployment

    Funding Office

    0005 HQ CPS CORPS HQ AND HQ

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/27/26 → 4/22/26

    KNOWN TRANSACTIONS
    1. 3/10/26 Change Order +$4,487
    Total Spending To-Date: $844,315
  10. RECIPIENT

    MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG

    AWARD AMOUNT

    $741,202

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Building Components, Prefabricated • 5670

    DESCRIPTION

    Tyfr 23-1076 sus/repair emergency exit lighting system, multi f18ul 374421

    Funding Office

    F3N053 86 CIVIL ENGINEERING CERF

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    2/24/26 → 2/24/28

    KNOWN TRANSACTIONS
    1. 3/10/26 Other Administrative Action $0
    Total Spending To-Date: $741,202

Top De-obligations

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

  1. RECIPIENT

    BUNDESAMT FÜR BAUWESEN UND RAUMORDNUNG

    DE-OBLIGATION AMOUNT

    -$62,444

    Close Out
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Sofa abg-x site prep and wash facility tower bks duelmen

    Funding Office

    W2SD ENDIST EUROPE

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    9/26/21 → 12/31/32

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Close Out -$62,444
    Total Spending To-Date: $14,210
  2. RECIPIENT

    PERGRAVIS LLC

    DE-OBLIGATION AMOUNT

    -$42,323

    Funding Only Action
    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electric Wire And Power Distribution Equipment • J061

    DESCRIPTION

    Emergency maintenance/preventative maintenance for uninterruptible power supply (ups) systems located at digital airport surveillance radar (dasr) shelter worldwide

    Funding Office

    F3YTAS HQ AFFSA FM

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    9/14/21 → 2/13/22

    KNOWN TRANSACTIONS
    1. ▶ 2/24/26 Funding Only Action -$42,323
    Total Spending To-Date: $221,424
  3. RECIPIENT

    SIEGFRIED KRETH

    DE-OBLIGATION AMOUNT

    -$14,430

    Other Administrative Action
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Haz11 and haz15 course to be conducted at catc, pop 1 dec 2025 - 28 feb 2026

    Funding Office

    W4CU TRAINING SPT ACT EUR

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    12/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 11/24/25 Base Award $131,581
    Total Spending To-Date: $117,151
  4. RECIPIENT

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

    DE-OBLIGATION AMOUNT

    -$7,810

    Funding Only Action
    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Housekeeping- Waste Treatment/storage • S222

    DESCRIPTION

    8511838624!waste used oils, petroleum an

    Funding Office

    DLA DISPOSITION SERVICES - EBS

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    12/31/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Base Award $16,921
    Total Spending To-Date: $9,111
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$4,980

    Funding Only Action
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Bilat

    Funding Office

    U.S. EMBASSY BERLIN

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    1/30/26 → 3/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Funding Only Action -$4,980
    Total Spending To-Date: $5,027

Top Agencies

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


  1. $55,194,132

  2. $1,081,754

  3. $964,018

  4. $387,498

  5. $75,990

Performance Locations

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

Top Cities

  1. Not Listed

    274 contracts


    $57,703,393

Vendor headquarters

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

Top States

  1. Virginia

    13 contracts


    $22,390,582
  2. Florida

    2 contracts


    $7,751,011
  3. Not Listed

    82 contracts


    $6,086,356
  4. Bayern

    28 contracts


    $5,666,226
  5. Rheinland-pfalz

    43 contracts


    $2,825,338

Top Cities

  1. Fairfax, VA

    3 contracts


    $21,452,982
  2. Ponte Vedra Beach, FL

    1 contracts


    $7,793,333
  3. Amberg, Bayern

    5 contracts


    $3,583,407
  4. Flensburg, Schleswig-holstein

    2 contracts


    $2,477,741
  5. Kaiserslautern, Rheinland-pfalz

    4 contracts


    $2,409,433

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