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Data / Federal awards / NAICS 722310 / ECOLOG DEUTSCHLAND GMBH

ECOLOG DEUTSCHLAND GMBH: 43 federal contract awards, $16.6 million obligated (FY2024 to FY2027)

ECOLOG DEUTSCHLAND GMBH (UEI EJSDBRLESW76), Duesseldorf, Germany, received 43 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 722310 Food Service Contractors.

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Get contracts in this nicheWatch ECOLOG DEUTSCHLAND GMBH
UEI
EJSDBRLESW76
Location
Duesseldorf, Germany
Business size
Other Than Small Business
Contract awards
43
Obligated
$16.6 million
First action in window
2023-10-16
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722310Food Service Contractors36$12.7 million
484210Used Household and Office Goods Moving2$3.2 million
423830Industrial Machinery and Equipment Merchant Wholesalers1$297,632
332311Prefabricated Metal Building and Component Manufacturing1$247,500
326199All Other Plastics Product Manufacturing1$157,506
561720Janitorial Services2$541

Buying agencies

AgencyAwardsObligated
Department of Defense41$16.3 million
Department of State2$231,197

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$7.7 million
FY2026$4.2 million

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W564KV26CA001Department of DefenseDefinitive Contract484210FOLLOW ON CONTRACT FOR LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE$2,556,454$2,823,183January 1, 2026November 30, 2026Germanyusaspending.gov
W564KV24F0010Department of DefenseDelivery Order722310COOKS-WINGS OF VICTORY CAFE$2,304,603$2,304,603November 14, 2023August 29, 2024Germanyusaspending.gov
W564KV25F0006Department of DefenseDelivery Order722310COOKS-WINGS OF VICTORY CAFE$1,917,895$1,917,895October 24, 2024July 31, 2025Germanyusaspending.gov
W912CM25FA012Department of DefenseDelivery Order722310THIS REQUIREMENT IS AIMED AT PROVIDING FULL FOOD SERVICE CONTRACTED SUPPORT IN THE STRONGER TOGETHER CAFE, CLAY KASERNE. STRONGER TOGETHER C$1,772,144$1,772,144September 18, 2025September 17, 2026Germanyusaspending.gov
W912CM25F0002Department of DefenseDelivery Order722310TASK ORDER 1 - PHASE-IN & ORDERING PERIOD 1$1,192,937$1,192,937October 18, 2024September 17, 2025Germanyusaspending.gov
W564KV25F0007Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$1,077,497$1,077,497October 28, 2024July 31, 2025Germanyusaspending.gov
W564KV25FA073Department of DefenseDelivery Order722310LEAD COOKS AND COOKS FOR VILSECK AND BAUMHOLDER DINING FACILITIES$832,016$832,016August 1, 2025July 31, 2026Germanyusaspending.gov
W564KV25CA013Department of DefenseDefinitive Contract484210FOLLOW ON CONTRACT FOR LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE$621,954$934,086June 25, 2025May 24, 2027Germanyusaspending.gov
W564KV24F0056Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$406,361$406,361April 1, 2024August 31, 2024Germanyusaspending.gov
W564KV21P0036Department of DefensePurchase Order722310DINING FACILITY COOKS TO AUGMENT STAFF AT SEMBACH CONFINEMENT FACILITY IN SEMBACH, GERMANY.$373,966$614,084July 8, 2021July 7, 2026Germanyusaspending.gov
W564KV24F0208Department of DefenseDelivery Order722310COOKS-WINGS OF VICTORY CAFE$357,608$357,608August 29, 2024October 29, 2024Germanyusaspending.gov
W564KV24F0198Department of DefenseDelivery Order722310DFA SERVICES$303,028$303,028August 23, 2024July 31, 2025Germanyusaspending.gov
W564KV25PA014Department of DefensePurchase Order423830SEE CONTINUATION PAGE.$297,632$297,632June 2, 2025July 17, 2025Germanyusaspending.gov
W912PB26PA055Department of DefensePurchase Order722310DFAC SUPPORT SERVICES$291,530$437,297August 1, 2026November 30, 2026Germanyusaspending.gov
FA560625P1001Department of DefensePurchase Order332311MOBILE ALERT FACILITY$247,500$247,500December 1, 2024December 15, 2024Polandusaspending.gov
W564KV24F0197Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$237,176$237,176August 23, 2024July 31, 2025Germanyusaspending.gov
W564KV24F0136Department of DefenseDelivery Order722310COOKS-STRONG EUROPE CAFE$223,163$223,163June 30, 2024October 31, 2024Germanyusaspending.gov
W564KV24F0211Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$200,742$200,742August 29, 2024October 31, 2024Germanyusaspending.gov
FA560623P0010Department of DefensePurchase Order326199ALERT FACILITY SET-UP, FURNISHING, AND TEAR-DOWN FOR LASK, POLAND.$157,506$474,046March 14, 2023December 1, 2024Polandusaspending.gov
W564KV24F0071Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$125,332$125,332April 20, 2024August 19, 2024Germanyusaspending.gov
W564KV24F0064Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$121,908$121,908June 1, 2024August 31, 2024Germanyusaspending.gov
19GE2126C0001Department of StateDefinitive Contract722310F- MSG COOK SERVICES 1OY TO 19GE2125C0001$120,456$120,456May 12, 2026May 23, 2026Germanyusaspending.gov
19GE2125C0001Department of StateDefinitive Contract722310PR15034801 F - MARINE COOK SERVICES$110,741$110,741April 15, 2025May 31, 2026Germanyusaspending.gov
W564KV24F0184Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$105,372$105,372August 15, 2024December 19, 2024Germanyusaspending.gov
W564KV25F0009Department of DefenseDelivery Order722310COOKS-STRONG EUROPE CAFE$95,418$95,418October 23, 2024December 31, 2024Germanyusaspending.gov
W564KV24F0043Department of DefenseDelivery Order722310DFA SERVICES$60,116$60,116March 1, 2024April 30, 2024Germanyusaspending.gov
W564KV24F0113Department of DefenseDelivery Order722310DFA SERVICES KAISERSLAUTERN - DFAC SERVICES$60,116$60,116June 1, 2024June 1, 2024Germanyusaspending.gov
W564KV24F0019Department of DefenseDelivery Order722310DFA SERVICES$60,116$60,116January 1, 2024February 29, 2024Germanyusaspending.gov
W564KV24F0156Department of DefenseDelivery Order722310DFA SERVICES$50,542$50,542August 1, 2024September 29, 2024Germanyusaspending.gov
W564KV24F0041Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$47,000$47,000March 1, 2024April 30, 2024Germanyusaspending.gov
W564KV24F0016Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$47,000$47,000January 1, 2024February 29, 2024Germanyusaspending.gov
W564KV24F0112Department of DefenseDelivery Order722310INCREASE IN PERSONNEL - DFAC SERVICES$47,000$47,000June 1, 2024July 31, 2024Germanyusaspending.gov
W564KV24F0157Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$39,514$39,514August 1, 2024September 29, 2024Germanyusaspending.gov
W564KV24F0001Department of DefenseDelivery Order722310DFA SERVICES$30,058$30,058November 1, 2023November 30, 2023Germanyusaspending.gov
W564KV24F0007Department of DefenseDelivery Order722310DFA SERVICES$30,058$30,058December 1, 2023December 31, 2023Germanyusaspending.gov
W564KV24F0079Department of DefenseDelivery Order722310DFA SERVICES$30,058$30,058May 1, 2024May 31, 2024Germanyusaspending.gov
W564KV24F2000Department of DefenseDelivery Order722310INCREASE OF PERSONNEL FOR 1 MONTH AT WARRIOR RESTAURANTS CASTLE BLDG 8311 AND KNIGHTS LAIR BLDG 8544 ON BAUMHOLDER.$23,500$23,500November 1, 2023November 30, 2023Germanyusaspending.gov
W564KV24F0080Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$23,500$23,500May 1, 2024May 31, 2024Germanyusaspending.gov
W564KV24F0006Department of DefenseDelivery Order722310INCREASE IN PERSONNEL$23,500$23,500December 1, 2023December 31, 2023Germanyusaspending.gov
W564KV25FA013Department of DefenseDelivery Order561720TASK ORDER TO ISSUE MINIMUM GUARANTEE$541$541February 1, 2025January 26, 2026Germanyusaspending.gov
W564KV25DA009Department of DefenseIDC561720INSTALLATION MANAGEMENT COMMAND EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)$0$220,000,000February 1, 2025usaspending.gov
W912CM25D0002Department of DefenseIDC722310FULL FOOD SERVICE DFAC CLAY KASERNE$0$3,432,313October 10, 2024usaspending.gov
W912PB22F3310Department of DefenseDelivery Order722310FULL FOOD SERVICE-ILLESHEIM DFAC$-63,915$1,634,637March 31, 2022March 10, 2023Germanyusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.