Federal Contractor Profile
Develogic Gmbh
$290M obligated·853 awards·9 agencies·68 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 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 29, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24P0014 | 238220 | ISB-24-0204 REPLACE FILTER SYSTEM, ANSBACH, GERMANY | $352K |
| 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 Defense0409 AQ HQ CONTRACT | W564KV24C0093 | 238220 | REPLACE HEAT SYSTEM AND AHU | $292K |
| Sep 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0305 | 236220 | SOFA:OCONUS HAS RAMSTEIN, GERMANY | $765K |
| 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 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 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0239 | 236220 | RENOVATE INTERIOR BLDG 8253 | $2.8M |
| 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 | W912PB24CU003 | 926130 | CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR OCTOBER 2023 | $63K |
| 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 20, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0182 | 423730 | CTS WAREHOUSE MATERIALS | $60K |
| 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 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 Defense0409 AQ HQ CONTRACT | W912PB24F8084 | 238210 | REPLACE FIRE AND EVACUATION PLANS IN VARIOUS BLDGS, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $148K |
| 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 |
| Sep 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3929 | 332439 | SUCTION CONTAINER | $18K |
| Sep 13, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0150 | 236220 | ISB-24-0031 SIDEWALK & LIGHTING | $1.1M |
| Sep 13, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0159 | 236220 | SPECIAL OPERATIONS - REPAIR COMPANY HEADQUARTERS (HQ) AND UNACCOMPANIED PERSONNEL HOUSING (UPH), BUILDING 8216 | $4.5M |
| Sep 12, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0159 | 238290 | PKC FY24 UFR 700CONS BATHROOM RENOVATION 3A4A00 F8044 REPLACEMENT AND INSTALLATION OF SANITARY EQUIPMENT ON THE 1ST FLOOR BLDG 2767 :WASHBASIN TOILETSURINALS FLOOR-TILESWALL-TILES QUOTE DATE: 15 AUF 2024 CONSISTING OF 9 PAGES | $38K |
| Sep 12, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0154 | 236220 | SOFA: ISB-24-0056 WIESBADEN GERMANY | $341K |
| Sep 6, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0396 | 236220 | SERVICES NON-PERSONNEL TO PROVIDE ALL LABOR, MATERIAL AND TRANSPORTATION NECESSARY TO REPAIR COOLING PIPES, COOLING TOWER, CHILLERS AND DDC B494 IN ACCORDANCE WITH THE CONTRACTORS SOW, DATED 4 SEP 2024, CONSISTING OF 22 PAGES,FOR PROJECT TYFR 24-0051 | $1.6M |
| Sep 6, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0399 | 236220 | TYFR 23-1056 EDI REPAIR LIGHTNING PROTECTION MSA B2689, 2690 AND 2696. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 8/16/2024. | $1.1M |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8040 | 238210 | UPGRADE FIRE ALARM SYSTEM, BLDG. 2231, 2232, 2233 & 2238, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $63K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8042 | 238210 | BATHROOM RENOVATION, BLDG. # 401, 602, 608, 614, 682, AND 683, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $10K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8050 | 238210 | PROVIDE ELECTRICAL INSTALLATION FOR NEW OFFICES, BLDG. # 310, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $148K |
| Sep 5, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0065 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES REPAIR AND CONNECTION OF COMMUNICATIONS CABLES FROM THE EXISTING ITN-BUILDING 390 TO THE NEW ITN-BUILDING 366 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 AUGUST 2024. | $113K |
| Sep 5, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0067 | 236220 | THIS CONSTRUCTION MEASURE PROVIDES REPAIR AND CONNECTION OF COMMUNICATIONS CABLES FROM THE EXISTING ITN BLDG. 211 TO EXISTING ITN BLDG. 212 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 AUGUST 2024. | $171K |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8048 | 238210 | UPGRADE FIRE ALARM SYSTEM, BLDG. # 140, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS | $161K |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8049 | 238210 | PROVIDE ELECTRICAL INSTALLATION AND AIR CONDITION FOR SERVER ROOM, BLDG. # 123A, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY - TOWER BARRACKS | $20K |
| Aug 23, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0062 | 236220 | REPLACE LOW VOLTAGE DISTRIBUTION LINES BETWEEN BLDG. 116 AND 260 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 09 JULY 2024. | $178K |
| Aug 23, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0063 | 236220 | REPLACE LOW VOLTAGE DISTRIBUTION LINE BETWEEN BLDG. 181 AND 262 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 09 JULY 2024. | $176K |
| Aug 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8017 | 238210 | 42A-00634-4P,REPLSYS,ELEVATOR,B244,TB | $37K |
| Aug 16, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0340 | 236220 | TYFR 21-1012 INSTALL EXTERIOR LIGHTING 86 VRS VEHICLE COMPOUND 5112THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 5/14/2024 | $219K |
| Aug 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P8015 | 238290 | REPLACE BAY DOOR, BUILDING NO 201, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY-ROSE BARRACKS | $9K |
| Aug 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0330 | 236220 | TYFR 24-1049 SUS/REP FIRE ALARM OFFICERS CLUB B302 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 25 JUL 24. | $336K |
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