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Data / Federal awards / NAICS 541330 / CDM FEDERAL SERVICES EUROPE JOINT VENTURE

CDM FEDERAL SERVICES EUROPE JOINT VENTURE: 50 federal contract awards, $17.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CDM FEDERAL SERVICES EUROPE JOINT VENTURE (UEI JUL3SM9N4MX9), Alsbach-Hahnlein, Germany, received 50 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($17.1 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CDM FEDERAL SERVICES EUROPE JOINT VENTURE

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UEI
JUL3SM9N4MX9
Location
Alsbach-Hahnlein, Germany
Business size
Other Than Small Business
Contract awards
50
Obligated
$17.1 million
First action in window
2023-10-17
Latest action
2026-06-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services30$13.1 million
541620Environmental Consulting Services13$2.6 million
541310Architectural Services1$932,625
541380Testing Laboratories and Services4$425,161
562910Remediation Services2$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense50$17.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.3 million
FY2025$5.7 million
FY2026$4.1 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB26FA053Department of DefenseDelivery Order541330AE-25-0209: 104786 CONTROLLED HUMIDITY WAREHOUSE COLEMAN BRKS, MANNHEIM, GERMANY$3,447,233$3,447,233March 2, 2026February 25, 2027Germanyusaspending.gov
W912GB24F0226Department of DefenseDelivery Order541330REPAIR TEMF BUILDINGS 3252 AND 3254 KLEBER KASERNE, KAISERSLAUTERN, GERMANY$2,775,079$2,775,079September 24, 2024September 30, 2026Germanyusaspending.gov
W912GB25F0006Department of DefenseDelivery Order541330NON-DESIGN: REPAIR B5810, ANSBACH, GER, SOFA$2,022,167$2,022,167December 20, 2024June 18, 2026Germanyusaspending.gov
W912GB23F0064Department of DefenseDelivery Order541330SOFA:OCONUS EY17 EDI MCAF$1,370,859$3,446,512March 30, 2023December 31, 2026Germanyusaspending.gov
W912GB25F0070Department of DefenseDelivery Order541330DESIGN FIRE WATER DISTRIBUTION SYSTEM$967,092$967,092July 10, 2025September 10, 2026Germanyusaspending.gov
W912GB20F0003Department of DefenseDelivery Order541310SOFA AE SERVICES FOR DABS STORAGE AT SANEM$932,625$5,716,528October 28, 2019December 7, 2026Luxembourgusaspending.gov
W912GB25F0125Department of DefenseDelivery Order541620PHASE II SITE INVESTIGATIONS AT (5)$879,088$879,088September 25, 2025September 25, 2027Germanyusaspending.gov
W912GB24F0246Department of DefenseDelivery Order541330AE-24-0123 REPLACE ROCA FACILITY BUILDINGS 30115 AND 11801 GRAFENWOHR GERMANY$828,457$828,457September 27, 2024March 30, 2026Germanyusaspending.gov
W912GB24F0069Department of DefenseDelivery Order541330RAILHEAD & RAIL EXTENSION WROCLAW PCP$772,758$772,758May 9, 2024November 18, 2025Polandusaspending.gov
W912GB24F1097Department of DefenseDelivery Order541330AE-24-0126 MILCON FY25 UMMCA CENWASH BLDG GRAF$634,141$634,141September 27, 2024August 4, 2025Germanyusaspending.gov
W912GB23F0234Department of DefenseDelivery Order541620FY23 IMCOM-E LEGIONELLA SAMPLING SUPPORT$424,764$658,739September 18, 2023September 17, 2026Germanyusaspending.gov
W912GB21F0340Department of DefenseDelivery Order541330SOFA:OCONUS NON-DESIGN/DESIGN$415,271$4,030,275September 25, 2021July 31, 2027Belgiumusaspending.gov
W912GB24F0243Department of DefenseDelivery Order541620ENV-24-0063 "FY24 USAG BENELUX PFAS PRELIMINARY ASSESSMENT AND SITE INVESTIGATION USAG BENELUX, CHIEVRES, BELGIUM"$391,530$391,530September 25, 2024September 24, 2026Germanyusaspending.gov
W912GB23F0302Department of DefenseDelivery Order541620FY23 IMCOM-E ENVIRONMENTAL HAZARD TESTING SUPPORT LOCATION: USAGS GERMANY WIDE: ANSBACH, BAVARIA, RHEINLAND-PFALZ, STUTTGART, AND WIESBADEN$188,815$290,104September 25, 2024September 24, 2026Germanyusaspending.gov
W912GB24F0153Department of DefenseDelivery Order541620CROSS CONNECTION BACKFLOW PREVENTION$173,306$173,306September 6, 2024May 4, 2026Germanyusaspending.gov
W912PB26FA380Department of DefenseDelivery Order541380SEE CONTINUATION SHEET$149,440$149,440August 1, 2026July 31, 2027Germanyusaspending.gov
W912PB25FA129Department of DefenseDelivery Order541380NON-ROUTINE SAMPLING 12 MONTH TASK ORDER FOR OPTION YEAR 2. PERIOD OF PERFORMANCE: 01 AUGUST 2025- 31 JULY 2026.$144,523$144,523August 1, 2025July 31, 2026Germanyusaspending.gov
W912GB24F0195Department of DefenseDelivery Order541620TASK 1-3 AND ANCILLARY ITEMS$135,017$135,017September 24, 2024September 23, 2026Italyusaspending.gov
W912GB25F0099Department of DefenseDelivery Order541620ASSESS CONDITIONS AT CSLS, COMPARE TO OEBGD STANDARDS, AND RECOMMEND APPLICABILITY AT EACH$131,366$131,366September 12, 2025September 11, 2026Estoniausaspending.gov
W912PB24F3286Department of DefenseDelivery Order541380SIMPLE SUPPORT EFFORT$131,198$131,198August 1, 2024July 31, 2025Germanyusaspending.gov
W912GB25F0104Department of DefenseDelivery Order541620US FINAL GOVERNING STANDARDS (FGS) FOR BELGIUM, GERMANY AND THE NETHERLANDS. TASK 1-7 OF PWS$118,055$118,055September 17, 2025September 16, 2026Germanyusaspending.gov
W912GB24F1101Department of DefenseDelivery Order541620TASK 2 GREENHOUSE GAS INVENTORY$117,110$117,110September 30, 2024June 3, 2026Italyusaspending.gov
W912GB22F0377Department of DefenseDelivery Order541620FY22 USAG BENELUX - BELGIUM LEGIONELLA SAMPLING AND RISK ASSESSMENT SUPPORT, USAG BENELUX, BELGIUM$46,622$114,617September 27, 2022September 26, 2026Belgiumusaspending.gov
W912GB22F0316Department of DefenseDelivery Order541330AE-22-0146 DB RFP PACKAGES FOR SOF BLDGS 8259, 8261 & 8262$40,390$1,082,113September 26, 2022September 29, 2024Germanyusaspending.gov
W912GB22F0259Department of DefenseDelivery Order541330FY22 CLAIMS EUROPE SUPPORT$39,423$272,324September 14, 2022September 13, 2025Germanyusaspending.gov
W912GB21F0293Department of DefenseDelivery Order541620SOFA: FY21 USAREUR FGS BULGARIA UPDATE$34,484$148,962September 20, 2021May 13, 2024Germanyusaspending.gov
W912GB22F0386Department of DefenseDelivery Order541330AE-22-0138 DESIGN$10,251$205,953September 28, 2022March 29, 2024Germanyusaspending.gov
W912GB25F0033Department of DefenseDelivery Order541330MINIMUM GUARANTEE$2,500$2,500May 9, 2025May 8, 2030Germanyusaspending.gov
W912GB25FA010Department of DefenseDelivery Order562910MINIMUM GUARANTEE$2,500$2,500September 30, 2025September 26, 2030Germanyusaspending.gov
W912GB25F0040Department of DefenseDelivery Order541330MINIMUM GUARANTEE$2,500$2,500May 9, 2025May 8, 2030Germanyusaspending.gov
W912GB26FA018Department of DefenseDelivery Order541330THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE M$2,500$2,500January 1, 2026December 31, 2030Italyusaspending.gov
W912GB26FA022Department of DefenseDelivery Order541330THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE M$2,500$2,500January 1, 2026December 31, 2030Italyusaspending.gov
W912GB23F0004Department of DefenseDelivery Order541330AE-23-0016 (OLD ID AE-22-0195)AE SERVICES FOR PREPARATION OF D-B-B ACQUISITION FOR CONSTRUCT VEHICLE MAINTENANCE FACILITY, MIESAU ARMY DEPOT$0$709,173November 18, 2022November 22, 2024Germanyusaspending.gov
W912GB24F0102Department of DefenseDelivery Order541330MINIMUM GUARANTEE$0$2,000July 2, 2024January 4, 2026Germanyusaspending.gov
W912GB19D0009Department of DefenseIDC541330SOFA GENERAL AE SERVICES FOR POLAND, GERMANY, CZECH REPUBLIC, BELGIUM, AND THE NETHERLANDS$0$347,700,000March 29, 2019usaspending.gov
W912GB24D0034Department of DefenseIDC541330AE SERVICES DE, PL, CZ, BENELUX$0$95,000,000June 21, 2024usaspending.gov
W912GB26DA015Department of DefenseIDC541330PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS FOR AE ITALY MATOC USING MILCON FUNDING$0$45,000,000January 1, 2026usaspending.gov
W912GB24F0108Department of DefenseDelivery Order541330MINIMUM GUARANTEE$0$2,000July 2, 2024April 1, 2026Germanyusaspending.gov
W912GB21D0045Department of DefenseIDC541620BASE YEAR - ENVIRONMENTAL CONSULTING$0$30,000,000June 15, 2021usaspending.gov
W912GB25D0005Department of DefenseIDC541330GENERAL AE SERVICES$0$248,400,000May 9, 2025usaspending.gov
W912GB25D0012Department of DefenseIDC541330GENERAL AE SERVICES$0$248,400,000May 9, 2025usaspending.gov
W912GB26DA020Department of DefenseIDC541330PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS FOR AE ITALY MATOC USING OTHER FUNDING$0$45,000,000January 1, 2026usaspending.gov
W912PB23D3022Department of DefenseIDC541380NON-ROUTINE SAMPLING$0$712,359August 1, 2023usaspending.gov
W912GB24D0028Department of DefenseIDC541330AE SERVICES DE, PL, CZ, BENELUX$0$95,000,000June 21, 2024usaspending.gov
W912GB25DA009Department of DefenseIDC562910INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE ENVIRONMENTAL SERVICES FOR SPECIFIED CO$0$49,000,000September 27, 2025usaspending.gov
W912GB19F0045Department of DefenseDelivery Order541330SOFA - MINIMUM GUARANTEE FOR CONTRACT W912GB19D0009$-2,500$0March 29, 2019March 28, 2024Germanyusaspending.gov
W912GB18F0077Department of DefenseDelivery Order541620ENVIRONMENTAL COMPLIANCE SOFA$-5,000$0March 19, 2018March 18, 2023Germanyusaspending.gov
W912GB21F0247Department of DefenseDelivery Order541330SOFA: RENOVATION OF BARRACKS BUILDINGS 8506 AND 8653$-15,782$3,155,979September 17, 2021September 5, 2025Germanyusaspending.gov
W912GB19F0434Department of DefenseDelivery Order541330SOFA REPURPOSE BLDGS @USAG BENELUX STERREBEEK$-30,658$2,170,532September 28, 2019June 22, 2024Belgiumusaspending.gov
W912GB22F0300Department of DefenseDelivery Order541330FY25 ORTC CONSTRUCT UNDERGROUND ELECTIC$-136,033$493,254September 20, 2022September 5, 2024Germanyusaspending.gov

Also on SpecStream

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.