Federal Contractor Profile
Develogic Gmbh
Federal contracting record: $78M obligated across 565 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
M83GC33B1C85
CAGE Code
DC766
Registered Entities (UEIs)
5 under this organization
Address
WERNHER-VON-BRAUN-STR. 24, AMBERG, IL, 92224
First Federal Award
Oct 1, 2015
Most Recent Award
Mar 31, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $282M
Department of Defense
99.8% of total obligations
- $155K
General Services Administration
0.1% of total obligations
- $151K
Department of Homeland Security
0.1% of total obligations
- $149K
Department of Veterans Affairs
0.1% of total obligations
- $41K
Department of State
0.0% of total obligations
- $24K
Department of Health and Human Services
0.0% of total obligations
- $21K
Department of Justice
0.0% of total obligations
- $10K
Department of the Interior
0.0% of total obligations
- $9K
Department of Agriculture
0.0% of total obligations
Top NAICS Activity
- $199M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
160 awards
- $42M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
120 awards
- $17M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
236 awards
- $5.6M
238320
PAINTING AND WALL COVERING CONTRACTORS
3 awards
- $2.9M
926130
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
3 awards
- $1.7M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
9 awards
- $1.4M
238910
SITE PREPARATION CONTRACTORS
10 awards
- $1.4M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
22 awards
- $1.3M
336120
HEAVY DUTY TRUCK MANUFACTURING
15 awards
- $1.2M
333249
OTHER INDUSTRIAL MACHINERY MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseFA5613 700 CONS PK | 236220 | 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. | $4.9M |
| Dec 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | MINIMUM GUARANTEE FOR CONTRACT W912GB26DA025, SOLICITATION W912GB24R0044, FY26 DESIGN-BUILD (DB) AND DESIGN-BID-BUILD (DBB) CONSTRUCTION $495M MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITHIN GERMANY (DE), BELGIUM (BE), AND THE NETHERLANDS (NL). | $3K |
| Dec 16, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | DB DEMOLISH BUILDINGS 8256 AND 8255 (BASE), 8271 AND 8248 (OPTION) BAUMHOLDER, GERMANY | $1.2M |
| Dec 15, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE | $753K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | PROJECT: 42A-08765-5J TITLE: REPLACE 20 KV CABLE FROM TRANSFORMER STATION 28 TO TRANSFORMER STATION 29, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $478K |
| Sep 30, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | TYFR 21-1180 SUS/REP REPLACE FIRE ALARM B2403 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24-SEPT-2025 | $634K |
| Sep 26, 2025 | Department of DefenseFA5613 700 CONS PK | 238290 | 700CONS BATHROOM 2ND AND 3RD FLOOR | $200K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | SOFA: ISB-24-0056 WIESBADEN GERMANY | $17K |
| Sep 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 333415 | THIS PROJECT IS FOR THE REPLACEMENT OF THE AIR HANDLING UNIT (AHU), IN BLDG# 8125, WAGON WHEEL THEATER, BAUMHOLDER MILITARY COMMUNITY. | $461K |
| Sep 24, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | TYFR 18-1130 SUS/REPAIR SUB STATION, BLDG. 2189 F-RAMP THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 23 JULY 2025 CONSISTING OF 18 PAGES. | $1.1M |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 236210 | REPLACE BAY DOORS, WINDOWS AND SIDE ENTRANCE DOORS BUILDING 8153 BAUMHOLDER MILITARY COMMUNITY (BMC). | $439K |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $14K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 423830 | MULTIFUNCTIONAL GROUNDS MAINTENANCE EQUIPMENT CARRIER. | $126K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | ISB-25-0303 | $1.8M |
| Sep 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | REPAIR FIRE ALARM SYSTEM, BLDG. # 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $277K |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238160 | REPAIR LEAKING ROOF, BUILDING 6706, STORCK BARRACKS ILLESHEIM, USAG ANSBACH, GERMANY | $102K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | PROJECT: MA-08591-1J TITLE: REPAIR LIGHTING CONTROL BOARD, BLDG. # 2201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $26K |
| Sep 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | CONSTRUCTION OF HVAC AND ITS COMPONENTS | $35K |
| Sep 5, 2025 | Department of DefenseFA5613 700 CONS PK | 236220 | TYFR 22-1125 RESILIENCY REP AIR OUTDATED/DEFECTIVE HVAC COMPONENTS MUNITIONS SHIPMENT CENTER. THE KTR SHALL PERFORM ALL LABOR, MATERIAL, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 27 AUGUST 2025. | $991K |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | 236220 | RENOVATION OF BUILDING 8758 VET CLINIC | $266K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | UPDATE EXISTING FIRE AND EVACUATION PLANS IN VARIOUS BUILDINGS | $109K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | REPAIR EXISTING FAILING EXIT SIGN SYSTEM IN BUILDINGS | $13K |
| Aug 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $194K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238210 | PROJECT NUMBER: NL-08528-3J INSTALL WALLS, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $44K |
| Aug 26, 2025 | Department of DefenseFA5613 700 CONS PK | 922160 | 2ASOS FIRE ALARM SYSTEM | $82K |
Subawards Received
Develogic Gmbh also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Develogic Gmbh
- University Of California, San Diego$99K
1 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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