Federal Contractor Profile
Develogic Gmbh
$282M obligated·847 awards·9 agencies·68 NAICS
Federal Contracts
Showing contracts 51–100 of 1,031 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG061 | 333120 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13K |
| Sep 30, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0114 | 236220 | REPAIR OF THE DEFECTIVE VALVES SO THAT ALL VALVES IN ARNOLD BOULEVARD ARE FUNCTIONAL AND LEVEL WITH THE ASPHALT PAVEMENT AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK DATED MARCH 2024 AND CONTRACTOR PROPOSAL DATED 07 MAY 2024. | $141K |
| Sep 30, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0485 | 236220 | TYFR 24-1042 MOD/REPAIR COMPRESSED AIR SYSTEM B2690 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 30-SEPTEMBER 2024. | $68K |
| Sep 30, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0156 | 335139 | 700 CONS NEW LIGHTING BLDG 2767 RENEWAL AND INSTALLATION OF NEW LIGHTING:- LED, DIMMABLE LIGHTS FOR OFFICES ON ALL 3 FLOORS - LIGHTS, NOT DIMMABLE, IN ALL 3 HALLWAYS AND STAIRCASE. | $169K |
| Sep 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24P0014 | 238220 | ISB-24-0204 REPLACE FILTER SYSTEM, ANSBACH, GERMANY | $352K |
| Sep 29, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0077 | 238210 | HIGH VOLTAGE CABLE TESTING, IN ACCORDANCE WITH MICKAN PRICE PROPOSAL; HIGH VOLTAGE CABLE TESTING, ATTACHED IN SECTION J, LIST OF ATTACHMENTS. | $239K |
| Sep 28, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0369 | 236220 | TYFR 23 1022 SUS REPAIR FLOOR COATING PARKING GARAGE B2255 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 03-JUNE-2024. | $1.6M |
| Sep 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0305 | 236220 | SOFA:OCONUS HAS RAMSTEIN, GERMANY | $765K |
| Sep 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0093 | 238220 | REPLACE HEAT SYSTEM AND AHU | $292K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24C0085 | 238110 | REPAIR FLOOR IN BLDGS 8153 AND 8264, BAUMHOLDER INSTALLATION | $136K |
| Sep 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8025 | 238990 | REPLACE STEEL FOLDING SLIDING DOOR, BUILDING NO 3071, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-TOWER BARRACKS | $75K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0239 | 236220 | RENOVATE INTERIOR BLDG 8253 | $2.8M |
| Sep 26, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0420 | 236220 | TYFR 16-1037 SUS/REPAIR FIRE ALARM SYSTEM NORTH GYM THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 2 AUG 24 | $1.5M |
| Sep 26, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0421 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPLACE AIR HANDLER/HEAT DISTRIBUTOR / CONTROL PANEL B1057 IN ACCORDANCE WITH THE CONTRACTORS SOW, DATED 15 AUG 24, CONSISTING OF 30 PAGES, FOR PROJECT YANB 21-1575 | $385K |
| Sep 25, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0470 | 236220 | SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY FOR THE REPAIR OF HOIST FOR BLDG 2208, RAMSTEIN AIR BASE, IAW THE CONTRACTORS SOW, DATED 26 AUGUST 2024 CONSISTING OF 21 PAGES FOR PROJECT TYFR 23-1053. | $28K |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0370 | 236220 | RENOVATION OF BUILDING 8758 VET CLINIC | $473K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8085 | 238210 | RENOVATE MALE BATHROOM | $7K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8082 | 238210 | REPAIR LIGHTNING PROTECTION SYSTEM, BLDG. # 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - ROSE BARRACKS | $10K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $63K |
| Sep 20, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0183 | 332321 | PKC FY24 UFR 700CONS HALLWAY DOORS 3A4A00 F8044 REPLACEMENT AND INSTALLATION OF HALLWAY DOORS IN BLDG 2767 (KAPAUN)QUOTE DATE: 11 SEP 2024 CONSISTING OF 2 PAGES | $25K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8084 | 238210 | REPLACE FIRE AND EVACUATION PLANS IN VARIOUS BLDGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $148K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0326 | 236220 | CONSTRUCTION OF HVAC AND ITS COMPONENTS | $97K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8077 | 238210 | REPLACE AND REPAIR ELECTRICAL SYSTEM IN NEW EDUCATION CENTER | $5K |
| Sep 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8083 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW OFFICE, BLDG. # 125, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $126K |
| Sep 20, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0182 | 423730 | CTS WAREHOUSE MATERIALS | $60K |
| Sep 19, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0057 | 922160 | REPAIR FIRE SUPRESSION TANK B250 | $62K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8069 | 238210 | INSTALL AIR CONDITION SYSTEM | $27K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8070 | 238210 | PARTIAL REPAIR OF BLDG. # 301, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $126K |
| Sep 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F8067 | 238210 | MODIFY ELECTRICAL INSTALLATION FOR EXTERIOR STAIRWELL AT CONTROL TOWER, BUILDING #2505, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $16K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8055 | 238210 | UPGRADE FIRE ALARM SYSTEM, BLDG. 141, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $423K |
Get Alerted Before Develogic Gmbh's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free