Federal Contractor Profile
Veolia Umweltservice Sued Gmbh & CO. Kg
$26M obligated·93 awards·1 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3205 | 562998 | CLEANING/INSP./MAINT. | $109K |
| Mar 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3269 | 562119 | REFUSE COLLECTION, TB + RB 1ST OY - 1 MAY 21 - 31 OCT 21 | $1.6M |
| Feb 18, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3202 | 811310 | INSPECTION, EMPTYING, CLEANING AND DISPOSAL OF CONTENTS OF POL SEPARATOR SYSTEMS FROM 22 FEB 2021 - 30 JAN 2022 | $195K |
| Sep 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3707 | 562119 | REFUSE COLLECTION,TB BASE YEAR | $1.9M |
| Sep 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3706 | 811310 | BASE YEAR - GRAF | $58K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3205 | 562998 | CLEANING/INSP./MAINT. | $103K |
| Aug 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3707 | 562119 | REFUSE COLLECTION,TB BASE YEAR | $7K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3706 | 811310 | BASE YEAR - GRAF | $35K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3707 | 562119 | REFUSE COLLECTION,TB BASE YEAR | $550K |
| May 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P3035 | 221320 | TREATING AND UTILIZATION OF SEWAGE SLUDG | $95K |
| Apr 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3353 | 811310 | POL SEPARATOR SERVICES- GRAFENWOEHR | $58K |
| Apr 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3344 | 562119 | REFUSE COLLECTION AND DISPOSAL,TB/RB BASE YEAR | $800K |
| Feb 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3301 | 562119 | REFUSE COLLECTION&DISPOSAL | $249K |
| Feb 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3186 | 811310 | POL SEPARATOR SERVICES - TOWER BARRACKS, ROSE BARRACKS, GARMISCH | $65K |
| Feb 4, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3143 | 562119 | REFUSE COLLECTION&DISPOSAL | $2K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3035 | 811310 | TV-INSPEC LEACH WATER LINES BASIC YEAR | $18K |
| Jan 14, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3143 | 562119 | REFUSE COLLECTION&DISPOSAL | $94K |
| Dec 5, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3095 | 811310 | REFUSE -8 OPTION | $223K |
| Nov 29, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3084 | 562119 | REFUSE COLLECTION&DISPOSAL | $137K |
| Nov 19, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3069 | 811310 | REFUSE -8 OPTION | $32K |
| Oct 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3039 | 811310 | REFUSE -8 OPTION | $54K |
| Sep 13, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3428 | 562119 | REFUSE COLLECTION&DISPOSAL | $7K |
| Sep 11, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3205 | 562998 | CLEANING/INSP./MAINT. | $103K |
| Sep 4, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3199 | 562212 | WASH RACK SLUDGE FROM GRAFENWOEHR | $685K |
| Aug 16, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3234 | 811310 | TV-INSPECTION LEACHATE WATER LINES "UAC" | $13K |
| Aug 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3218 | 562998 | GREASE AND STARCH SEPARATOR SYSTEMS | $9K |
| Jun 17, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3116 | 562119 | IGF::OT::IGF PICK-UP/ DISPOSAL OF GREEN RUBBISH | $20K |
| Jun 6, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3530 | 811310 | REFUSE COLLECTION VILSECK -8 OPTION | $211K |
| Apr 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3428 | 562119 | REFUSE COLLECTION&DISPOSAL | $593K |
| Mar 14, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3274 | 811310 | REFUSE 4TH OPTION | $149K |
| Mar 13, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3263 | 562119 | REFUSE COLLECTION&DISPOSAL | $90K |
| Jan 18, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3035 | 811310 | TV-INSPEC LEACH WATER LINES BASIC YEAR | $18K |
| Dec 18, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19F3107 | 811310 | SECOND OPTION YEAR | $138K |
| Nov 21, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB19P3018 | 811310 | TREATING AND UTILIZATION OF SEWAGE SLUDG | $94K |
| Sep 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F3268 | 811310 | REFUSE 4TH OPTION | $225K |
| Sep 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F3314 | 562119 | REFUSE COLLECTION&DSPOSAL | $165K |
| Sep 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F3314 | 562119 | REFUSE COLLECTION&DSPOSAL | $221K |
| Aug 24, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB14P3237 | 811310 | IGF::OT::IGF DISP GREASE SEP BASIC YEAR | $26K |
| Jul 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F3314 | 562119 | REFUSE COLLECTION&DSPOSAL | $152K |
| Jun 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F3268 | 811310 | REFUSE 4TH OPTION | $183K |
| May 16, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3139 | 811310 | IGF::OT::IGF PUMPING/REMOVING/RECYCLING OF SEDIMENTS | $15K |
| May 16, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3116 | 562119 | IGF::OT::IGF PICK-UP/ DISPOSAL OF GREEN RUBBISH | $18K |
| Apr 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18F3201 | 562119 | REFUSE COLLECTION&DSPOSAL | $302K |
| Feb 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3035 | 811310 | TV-INSPEC LEACH WATER LINES BASIC YEAR | $17K |
| Jan 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 811310 | IGF::OT::IGF POL SEPARATORS SERVICES | $127K |
| Sep 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0002 | 562119 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL 2ND DELIVERY ORDER 01 AUG 17 - 31 APR 18 | $313K |
| Sep 5, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB14P3237 | 811310 | IGF::OT::IGF DISP GREASE SEP BASIC YEAR | $54K |
| Jul 20, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0002 | 562119 | IGF::OT::IGF REFUSE COLLECTION&DISPOSAL 2ND DELIVERY ORDER 01 AUG 17 - 31 APR 18 | $416K |
| Jun 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0004 | 811310 | IGF::OT::IGF REFUSE COLLECTION VILSECK - 3RD OPTION 01 JULY 17 - 30 JUNE 18 | $556K |
| Jun 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3139 | 811310 | IGF::OT::IGF PUMPING/REMOVING/RECYCLING OF SEDIMENTS | $16K |
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