Federal Contractor Profile
Develogic Gmbh
$290M obligated·853 awards·9 agencies·68 NAICS
Federal Contracts
Showing award actions 51–100 of 1,061 funded award actions, most recent first.
- Contracts with positive obligations
- 853
- Funded award actions shown
- 1,061
- Obligations shown
- $290M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA350 | 238210 | UPDATE EXISTING FIRE AND EVACUATION PLANS IN VARIOUS BUILDINGS | $109K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA351 | 238210 | REPAIR EXISTING FAILING EXIT SIGN SYSTEM IN BUILDINGS | $13K |
| Aug 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 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 | W912PB25FA399 | 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 | FA561325P0119 | 922160 | 2ASOS FIRE ALARM SYSTEM | $82K |
| Aug 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA385 | 238210 | PROJECT NUMBER: TI-08723-5J PROJECT TITLE: REPAIR CLASSROOM, BLDG. # 345, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $27K |
| Aug 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA380 | 238210 | INSTALL AIR CONDITIONER | $25K |
| Aug 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA377 | 238210 | INSTALL LIGHTNING PROTECTION SYSTEM | $94K |
| Aug 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA379 | 238210 | REPAIR A/C-SYSTEMS | $57K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA066 | 238210 | PROVIDE ELECTRICAL POWER FOR BRAKE TEST MACHINE IN BLDG. #1070, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS IN ACCORDANCE WITH THE DESCRIPTION IN ATTACHMENT I, DATED 12 MARCH 2025, 17 PAGES. | $3K |
| Aug 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA356 | 238210 | REPAIR FIRE ALARM SYSTEM IN WORK BAY AREA, BLDG. # 721, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $63K |
| Jul 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0336 | 236220 | FY25 MACC POST AWARD CONFERENCE - THIS ORDER IS TO SATISFY THE MANDATORY MINIMUM GUARANTEE WHICH IS 3,000 EUR. | $3K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA042 | 238990 | PROJECT NO. GL-00855-4P REPLACE CHILLER AT BUILDING # 500, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - TOWER BARRACKS, INACCORDANCE WITH THE SPECIFICATION IN ATTACHMENT I, DATED 29 APRIL 2025, 59 PAGES | $101K |
| Jul 9, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0040 | 236220 | LIFE, HEALTH AND SAFETY SURVEY AND DEVELOP LIFE SAFETY PLANS FOR THE COMMUNITY COMMONS BUILDING 441 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 16 MAY 2025 AND CONTRACTOR PROPOSAL DATED 05 JUNE 2025. | $102K |
| Jun 24, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0030 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES FOR THE REPAIR OF THE SUELM WAREHOUSE, BUILDING 1201, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 6 DECEMBER 2024 AND CONTRACTOR PROPOSAL DATED 17 APRIL 2025. | $731K |
| Jun 23, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0287 | 236220 | TYFR 24-0044, REPAIR WELL, BLDG 534, RAB. | $253K |
| Jun 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0239 | 236220 | RENOVATE INTERIOR BLDG 8253 | $6K |
| Jun 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8050 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW OFFICES, BLDG. # 310, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $2K |
| Jun 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $269K |
| May 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA199 | 238210 | REPLACE AIR COMPRESSORS, BLDG. 308, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS IN ACCORDANCE THE DESCRIPTION IN ATTACHMENT I, DATED 05 MAY 2025, 35 PAGES. | $20K |
| May 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0059 | 236220 | MINIMUM GUARANTEE | $3K |
| May 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA236 | 238210 | REPLACE ELECTRICAL INSTALLATION IN MP # 3, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $276K |
| May 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F8001 | 238210 | REPLACE AIR COMPRESSORS IN BUILDINGS | $42K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8055 | 238210 | UPGRADE FIRE ALARM SYSTEM, BLDG. 141, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $35K |
| May 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8083 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW OFFICE, BLDG. # 125, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $54K |
| May 8, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0219 | 236220 | TYFR 23-1071 SUS/REP ELECTRICAL DISTRIBUTION B2127 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 10 APRIL 2025. | $1.8M |
| May 7, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0019 | 236220 | REPLACE EXISTING ELECTRICAL POWER LINE AT BUILDING 46, SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 21 JANUARY 2025 AND CONTRACTOR PROPOSAL DATED 31 MARCH 2025. | $102K |
| Apr 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $124K |
| Apr 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA066 | 238210 | PROVIDE ELECTRICAL POWER FOR BRAKE TEST MACHINE IN BLDG. #1070, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS IN ACCORDANCE WITH THE DESCRIPTION IN ATTACHMENT I, DATED 12 MARCH 2025, 17 PAGES. | $16K |
| Apr 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561324P0028 | 327992 | THE 435TH CONSTRUCTION AND TRAINING SQUADRON (CTS) IS REQUIRING CONSTRUCTION MATERIAL (CONCRETE) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GERMANY, IAW QUOTE DATED 13-MAR-2024. | $858 |
| Apr 22, 2025 | Department of DefenseFA5613 700 CONS PK | FA561324P0055 | 327992 | PURCHASE OF ASPHALT (AC 11 D N, B70/100). THE 435TH CONSTRUCTION AND TRAINING SQUADRON (CTS) IS REQUIRING CONSTRUCTION MATERIAL (ASPHALT) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GERMANY. | $2K |
| Apr 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8017 | 238210 | INSTALL EMS CABLE IN BUILDING | $14K |
| Apr 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8085 | 238210 | RENOVATE MALE BATHROOM | $1K |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $106K |
| Mar 31, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P0072 | 332510 | DEEP WATER TITANIUM HOUSING | $851 |
| Mar 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0370 | 236220 | RENOVATION OF BUILDING 8758 VET CLINIC | $31K |
| Mar 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F8003 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW KITCHEN IN BUILDING NO 491, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $3K |
| Mar 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P0072 | 332510 | DEEP WATER TITANIUM HOUSING | $35K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $50K |
| Feb 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F8003 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW KITCHEN IN BUILDING NO 491, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $6K |
| Feb 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8017 | 238210 | 42A-00634-4P,REPLSYS,ELEVATOR,B244,TB | $3K |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $25K |
| Jan 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8050 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW OFFICES, BLDG. # 310, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $49K |
| Jan 10, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0090 | 236220 | SUS/REP AIR HANGAR BAY LIGHTING/EMERGENCY LIGHTING, B2018 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 11 DEC, 2024 | $681K |
| Dec 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $52K |
| Dec 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F8001 | 238210 | REPLACE AIR COMPRESSORS IN BUILDINGS | $59K |
| Dec 17, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325F0094 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE FAN COIL UNITS AND ADAPT TO DDC IN BLDG 543 ON RAMSTEIN AIR BASE IAW THE CONTRACTORS SOW, DTD 09 DEC 2024, CONSISTING OF 6 PAGES, FOR PROJECT TYFR 23-1051. | $769K |
| Dec 10, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325F0083 | 236220 | TYFR 21-1042 SUS/REP/REPL. SUBSTATION BOWLING/SOUTHSIDE COMMUNITY AREA THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 3 DEC 2024. | $1.6M |
| Nov 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $105K |
| Oct 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2024 | $14K |
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