Data / Federal awards / NAICS 562211 / ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH
ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH: 12 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTSORGUNGSBETRIEB LUZIA FRANCOIS GMBH (UEI ZSFJLG1VXKN3), Rittersdorf, Germany, received 12 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZSFJLG1VXKN3
- Location
- Rittersdorf, Germany
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $3.8 million
- First action in window
- 2023-11-16
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 8 | $2.3 million |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $1.5 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $35,712 |
| 221320 | Sewage Treatment Facilities | 1 | $13,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $813,241 |
| FY2026 | $1.6 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560620C0014 | Department of Defense | Definitive Contract | 562211 | WASTE WATER AND SEWAGE SERVICE CONTRACT. | $1,911,640 | $8,158,871 | September 1, 2020 | November 30, 2025 | Germany | usaspending.gov |
| FA560626P0001 | Department of Defense | Purchase Order | 562998 | CEOES REMOVAL WASTE MATERIAL | $1,461,109 | $1,461,109 | December 1, 2025 | November 30, 2026 | Germany | usaspending.gov |
| FA560623P0029 | Department of Defense | Purchase Order | 562211 | EMPTYING HOLDING TANKS' CONTRACT | $444,385 | $756,411 | July 20, 2023 | July 19, 2028 | Germany | usaspending.gov |
| FA560621P0031 | Department of Defense | Purchase Order | 562998 | KITCHEN FOOD AND GREASE REMOVAL AT SPANGDAHLEM AIRBASE. | $36,070 | $109,697 | September 1, 2021 | August 31, 2026 | Germany | usaspending.gov |
| FA560624P0042 | Department of Defense | Purchase Order | 333996 | PURCHASE OF SLUDGE REPAIR PARTS FOR 52 CES OPS | $35,712 | $35,712 | September 20, 2024 | March 20, 2025 | Germany | usaspending.gov |
| FA560626F0006 | Department of Defense | BPA Call | 562211 | DISPOSAL OF DE-ICING CHEMICALS. | $32,248 | $32,248 | January 20, 2026 | January 19, 2027 | Germany | usaspending.gov |
| FA560625F0005 | Department of Defense | BPA Call | 562211 | THIS AGREEMENT SHALL BE FOR THE LOADING AND DISPOSAL OF USED GLYCOL DEICING CHEMICAL FROM SPANGDAHLEM AIR BASE AND OTHER LOCATIONS UPON NOTI | $16,156 | $16,156 | December 1, 2024 | November 30, 2025 | Germany | usaspending.gov |
| FA560624F0010 | Department of Defense | BPA Call | 562211 | DE-ICING FLUID DISPOSAL | $14,267 | $17,095 | November 22, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA560625C0001 | Department of Defense | Definitive Contract | 221320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, LICENSES, TRANSPORTATION AND OTHER ITEMS NEC | $13,546 | $13,546 | June 30, 2025 | June 29, 2027 | Germany | usaspending.gov |
| FA560623A0014 | Department of Defense | BPA | 562211 | EMERGENCY SPILL CLEANUP | $0 | $500,000 | September 22, 2023 | usaspending.gov | ||
| FA560624A0004 | Department of Defense | BPA | 562211 | THIS AGREEMENT SHALL BE FOR THE LOADING AND DISPOSAL OF USED GLYCOL DEICING CHEMICAL FROM SPANGDAHLEM AIR BASE AND OTHER LOCATIONS UPON NOTI | $0 | $230,000 | November 10, 2023 | usaspending.gov | ||
| FA560621P0019 | Department of Defense | Purchase Order | 562211 | TRANSPORTATION AND DISPOSAL OF OIL-WATER-MIX RESULTING FROM FUEL-SPILL AT SPANGDAHLEM AIR BASE | $-143,490 | $0 | March 30, 2021 | March 31, 2022 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 333996
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.