Data / Federal awards / NAICS 484210 / ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH
ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH: 20 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH (UEI C281CKPL8SV5), Heilbronn, Germany, received 20 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C281CKPL8SV5
- Location
- Heilbronn, Germany
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.8 million
- First action in window
- 2024-04-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 2 | $1.7 million |
| 488991 | Packing and Crating | 17 | $1.1 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $12,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.8 million |
| Department of State | 1 | $12,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $512,355 |
| FY2025 | $695,389 |
| FY2026 | $1.6 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV25CA012 | Department of Defense | Definitive Contract | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (A | $1,667,546 | $2,468,701 | July 1, 2025 | May 31, 2027 | Germany | usaspending.gov |
| HE125424K2404 | Department of Defense | BPA Call | 488991 | DRAYAGE BH2404 SERVICES FOR BRUSSELS AMERICAN ELEMENTARY-MIDDLE-HIGH SCHOOLS | $200,755 | $200,755 | July 8, 2024 | July 19, 2024 | Germany | usaspending.gov |
| HE125424K2403 | Department of Defense | BPA Call | 488991 | DRAYAGE BRUSSELS AMERICAN SCHOOLS | $194,734 | $194,734 | June 6, 2024 | June 28, 2024 | Belgium | usaspending.gov |
| HE125426FE100 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES TO RELOCATE CURRICULUM, FURNITURE, AND EQUIPMENT FROM THE OLD SEMBACH ES TO THE NEW SCHOOL. BPA | $171,108 | $171,108 | January 5, 2026 | January 19, 2026 | Germany | usaspending.gov |
| HE125425FE462 | Department of Defense | BPA Call | 488991 | REMOVE OLD FURNITURE OUT OF CLASSROOMS TO MAKE ROOM FOR THE NEW FURNITURE. | $121,577 | $121,577 | June 26, 2025 | June 30, 2025 | Italy | usaspending.gov |
| HE125426FE462 | Department of Defense | BPA Call | 488991 | RAMSTEIN MIDDLE SCHOOL FURNITURE REMOVAL IN RAMSTEIN , GERMANY | $106,718 | $106,718 | July 1, 2026 | July 30, 2026 | Germany | usaspending.gov |
| HE125425FE350 | Department of Defense | BPA Call | 488991 | MOVE ALL CLASSROOM FURNITURE, RUGS, CURRICULUM, AND SUPPLIES TO MAKE ROOM FOR UNIVERSAL PRE-KINDERGARTEN (UPK) | $68,020 | $68,020 | May 23, 2025 | June 9, 2025 | Germany | usaspending.gov |
| FA560625P0005 | Department of Defense | Purchase Order | 484210 | TOTAL RELOCATION OF ALL ITEMS AT ZEMMER WAREHOUSE TO SPANGDAHLEM AIR BASE IAW THE ATTACHED STATEMENT OF WORK | $54,055 | $54,056 | March 17, 2025 | April 18, 2025 | Germany | usaspending.gov |
| HE125424FSC13 | Department of Defense | BPA Call | 488991 | NETZABERG SCHOOL CLEARING ROOMS IN PREPARATIONS FOR UPK | $34,403 | $7,000,000 | April 15, 2024 | June 14, 2024 | Germany | usaspending.gov |
| HE125425FE435 | Department of Defense | BPA Call | 488991 | RAMSTEIN IS DRAYAGE, RELOCATION OF TEACHINGS BETWEEN 22 CLASSROOMS. BPA | $32,404 | $32,404 | June 23, 2025 | June 26, 2025 | Germany | usaspending.gov |
| HE125425FE359 | Department of Defense | BPA Call | 488991 | MOVE FURNITURE AND CURRICULUM ITEMS FROM ONE CLASSROOM TO ANOTHER CLASSROOM. THERE ARE 20 CLASSROOMS TO BE MOVED. | $29,063 | $29,063 | June 12, 2025 | June 17, 2025 | Italy | usaspending.gov |
| HE125424K0411 | Department of Defense | BPA Call | 488991 | DR411 NAPLES PAINTING FURNITURE MOVE | $27,465 | $27,465 | June 10, 2024 | August 9, 2024 | Germany | usaspending.gov |
| HE125425FE531 | Department of Defense | BPA Call | 488991 | THE CONTRACTOR WILL MOVE CLASSROOMS, OFFICES (TO INCLUDE PRINCIPAL), NEW BUILD/EXCESS EQUIPMENT, AND ASSEMBLE THE DISTRICT-DIRECTED HEAT MIT | $20,748 | $20,748 | July 15, 2025 | July 16, 2025 | Germany | usaspending.gov |
| HE125425FE498 | Department of Defense | BPA Call | 488991 | PACK, MOVE, AND ASSEMBLE ALL IDENTIFIED CLASSROOM ITEMS AT SIGONELLA MIDDLE HIGH SCHOOL AND DROP OFF SPECIFIC ITEMS FROM SIGONELLA MIDDLE HI | $15,948 | $15,948 | July 7, 2025 | August 13, 2025 | Italy | usaspending.gov |
| HE125424FBP07 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR HOHENFELS ELEMENTARY SCHOOL. | $15,210 | $15,210 | June 24, 2024 | June 24, 2024 | Germany | usaspending.gov |
| HE125424FSC22 | Department of Defense | BPA Call | 488991 | EUROPE EAST DRAYAGE BPA CALL 41301 LANDSTUHL ES UPK | $14,936 | $7,000,000 | June 12, 2024 | June 14, 2024 | Germany | usaspending.gov |
| HE125424PE018 | Department of Defense | Purchase Order | 488991 | CONTRACTOR MOVED 22 PALLETS OF SCHOOL CURRICULUM AND SUPPLIES TO ANOTHER WAREHOUSE ON A SHORT SUSPENSE ALONG WITH A REGION MUSICAL EVENT. | $14,667 | $14,667 | September 27, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 19GE2125P1123 | Department of State | Purchase Order | 333924 | PR15288319 F-FAC-BATTERY POWERED PALLET LIFT-GO-BECHER 19. | $12,766 | $12,766 | September 26, 2025 | September 30, 2025 | Germany | usaspending.gov |
| HE125425FE418 | Department of Defense | BPA Call | 488991 | MOVE ALL EDUCATOR PROFESSIONAL GEAR, CURRICULUM, AND CLASSROOM SUPPLIES TO FACILITATE 21C COHORTS AND MITIGATE STUDENT CROSS-CAMPUS TRANSITI | $12,221 | $12,221 | June 23, 2025 | June 27, 2025 | Germany | usaspending.gov |
| HE125424FBMHS | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR BRUSSELS AMERICAN MIDDLE-HIGH SCHOOL. | $10,186 | $7,000,000 | April 30, 2024 | April 30, 2024 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 333924
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.