Federal Contractor Profile
Veolia Umweltservice Sued Gmbh & CO. Kg
$26M obligated·93 awards·1 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA026 | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEM AT USAG BAVARIA GRAFENWOEHR, VILSECK | $60K |
| Dec 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA034 | 562111 | REFUSE COLLECTION AND DISPOSAL IAW PWS ISO TF STRIKE | $23K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA016 | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - VILSECK | $175K |
| Nov 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA032 | 811310 | POL SEPARATORS - INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - HOHENFELS | $50K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA014 | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA [TOWER BARRACKS AND ROSE BARRACKS] POP 01 NOV 25 - 30 JAN 26 - NTP ISSUED ON 01 NOV 25 DUE TO GOVERNMENT SHUTDOWN. | $1.0M |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA411 | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEMS, TB GRAFENWOEHR AND RB VILSECK. | $20K |
| Jul 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C3001 | 562112 | HAZARDOUS WASTE REMOVAL | $110K |
| Jul 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA219 | 562119 | REFUSE COLLECTION GRAFENWOEHR AND VILSECK | $578K |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA269 | 811310 | POL SEPARATORS SERVICES, USAG BAVARIA - HOHENFELS | $7K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA203 | 811310 | POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA - GARMISCH-PARTENKIRCHEN | $42K |
| May 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA205 | 811310 | THE PURPOSE OF THIS TASK ORDER ARE FOR INSPECTION AND MAINTENANCE OF POL SEPARATOR SYSTEMS AT USAG BAVARIA. | $296K |
| May 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA219 | 562119 | REFUSE COLLECTION GRAFENWOEHR AND VILSECK | $851K |
| May 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA201 | 811310 | POL SEPARATORS INSPECTION AND MAINTENANCE SERVICES AT USAG BAVARIA HOHENFELS 01JUN-31OCT25 | $99K |
| May 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA182 | 562119 | CLEANING, INSPECTION AND MAINTENANCE OF GREASE AND STARCH SEPARATOR SYSTEMS AT USAG BAVARIA - GRAFENWOEHR AND VILSECK | $95K |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA155 | 562119 | COLLECTION AND DISPOSAL SERVICES FOR REFUSE AND RECYCLABLE ITEMS AT USAG BAVARIA, GRAFENWOEHR AND VILSECK. POP: 01 MAY 2025 - 31 MAY 2025. | $293K |
| Apr 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA133 | 811310 | INSPECTION AND MAINTENANCE SERVICES ON POL SEPARATORS AT USAG BAVARIA - HOHENFELS | $17K |
| Mar 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA079 | 562119 | REFUSE COLLECTION AND DISPOSAL SERVICES AT USAG BAVARIA, TB/RB/FIELD CAMPS | $293K |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3047 | 562119 | REFUSE COLLECTION, TB (GRAFENWOEHR) | $573K |
| Oct 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3047 | 562119 | REFUSE COLLECTION, TB (GRAFENWOEHR) | $852K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3930 | 562219 | GREASE AND STARCH SEPARATOR SYSTEM | $93K |
| Sep 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24C3001 | 562112 | HAZARDOUS WASTE REMOVAL | $88K |
| Jul 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3756 | 562998 | TREATING AND UTILIZATION OF SEWAGE SLUDG | $82K |
| Jun 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3656 | 811310 | POL SEPARATORS, GARMISCH | $110K |
| Jun 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3660 | 811310 | POL SEPARATORS. BASE PERIOD GRAFENWOEHR AND VILSECK | $671K |
| Jun 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3658 | 811310 | POL SEPARATORS. HOHENFELS | $196K |
| Apr 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3252 | 562119 | REFUSE COLLECTION, TB | $1.6M |
| Mar 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $261K |
| Mar 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $262K |
| Feb 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $262K |
| Feb 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $3K |
| Dec 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $514K |
| Nov 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $261K |
| Nov 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3033 | 562119 | TASK ORDER FOR REFUSE SERVICES 01-17 NOVEMBER 2023 | $261K |
| Aug 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3205 | 562998 | CLEANING/INSP./MAINT. | $100K |
| Apr 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3355 | 562119 | REFUSE COLLECTION, TB 3RD OY | $1.6M |
| Jan 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3134 | 811310 | 2ND OPTION - GRAF | $208K |
| Dec 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3340 | 562119 | REFUSE COLLECTION, TB 2ND OY | $437 |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3028 | 811310 | POL SEPARATOR SERVICES- GRAFENWOEHR | $35K |
| Sep 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3340 | 562119 | REFUSE COLLECTION, TB 2ND OY | $823K |
| Aug 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3205 | 562998 | CLEANING/INSP./MAINT. | $104K |
| Aug 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3340 | 562119 | REFUSE COLLECTION, TB 2ND OY | $848K |
| Apr 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3340 | 562119 | REFUSE COLLECTION, TB 2ND OY | $221 |
| Apr 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3178 | 811310 | 2ND OPTION - GRAF | $126K |
| Apr 13, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3340 | 562119 | REFUSE COLLECTION, TB 2ND OY | $1.7M |
| Mar 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3172 | 562119 | REFUSE COLLECTION, TB FIRST OY | $264K |
| Mar 17, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3178 | 811310 | 2ND OPTION - GRAF | $18K |
| Feb 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3172 | 562119 | REFUSE COLLECTION, TB FIRST OY | $266K |
| Jan 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3178 | 811310 | 2ND OPTION - GRAF | $18K |
| Jan 25, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3172 | 562119 | REFUSE COLLECTION, TB FIRST OY | $268K |
| Sep 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3269 | 562119 | REFUSE COLLECTION, TB + RB 1ST OY - 1 MAY 21 - 31 OCT 21 | $789K |
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