Data / Federal awards / NAICS 485410 / FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG
FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG: 8 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG (UEI U62LWZ785154), Sachsen, Germany, received 8 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, 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
- U62LWZ785154
- Location
- Sachsen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $2.9 million
- First action in window
- 2023-10-27
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 7 | $2.9 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $791,407 |
| FY2025 | $1.2 million |
| FY2026 | $864,474 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE020 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE ANSBACH MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS REQUIREMENTS. | $864,474 | $864,474 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HE125425FE065 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR ANSBACH MILITARY COMMUNITY IN GERMANY. | $850,757 | $850,757 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125424F2004 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR THE ANSBACH MILITARY COMMUNITY, GERMANY. | $458,543 | $458,543 | November 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| HE125425FE534 | Department of Defense | Delivery Order | 485410 | CONTRACTOR SHALL PROVIDE DAILY COMMUTE (DC) AND CO- CURRICULAR STUDENT TRANSPORTATION SERVICES (STS) IN ACCORDANCE WITH (IAW) THE PERFORMANC | $347,281 | $347,281 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HE125424FE068 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR DAILY COMMUTE IN ANSBACH, GERMANY. | $332,864 | $332,864 | August 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB25PA043 | Department of Defense | Purchase Order | 485113 | ON-POST BUS SHUTTLE SERVICE CONTRACT FOR 64TH GERMAN-AMERICAN VOLKSFEST FROM 01 UNTIL 03 AUG 25 AT USAG BAVARIA, TOWER BARRACKS GRAFENWOEHR | $0 | $0 | August 1, 2025 | August 3, 2025 | Germany | usaspending.gov |
| HE128014A0015 | Department of Defense | BPA | 485410 | IGF::OT::IGF::BPA FOR NON ROUTINE STUDENT TRANSPORTATION SERVICES. | $0 | $7,500,000 | October 6, 2014 | usaspending.gov | ||
| HE125421D2001 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA EAST DISTRICT, ANSBACH, GERMANY. | $0 | $5,306,056 | August 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 485113
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.