Data / Federal awards / NAICS 561720 / GEG GEBÄUDEDIENSTE GMBH
GEG GEBÄUDEDIENSTE GMBH: 46 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEG GEBÄUDEDIENSTE GMBH (UEI TDJ2WRZNJ2F1), Lonsheim, Germany, received 46 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.1 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, 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
- TDJ2WRZNJ2F1
- Location
- Lonsheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $17.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 45 | $16.6 million |
| 561210 | Facilities Support Services | 1 | $468,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6.2 million |
| FY2026 | $3.6 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV20C0007 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR KMC AND BAUMHOLDER. | $5,828,774 | $18,542,114 | March 16, 2020 | August 31, 2025 | Germany | usaspending.gov |
| W564KV25FA077 | Department of Defense | Delivery Order | 561720 | KMC CUSTODIAL SERVICES TASK ORDER | $3,472,815 | $4,067,275 | September 1, 2025 | February 28, 2027 | Germany | usaspending.gov |
| FA561324F0077 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES KMC AREA | $3,090,555 | $3,090,557 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA561320C0002 | Department of Defense | Definitive Contract | 561720 | AWARD ASEPTIC CUSTODIAL WITH MINOR GROUND MAINTENANCE | $882,651 | $3,378,740 | December 1, 2019 | February 28, 2025 | Germany | usaspending.gov |
| FA561324F0080 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - KMC AREA | $630,157 | $630,157 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA561324F0063 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, VOGELWEH | $603,135 | $603,135 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA561326P0023 | Department of Defense | Purchase Order | 561210 | THIS ACTION WILL PROVIDE NON-PERSONAL CUSTODIAL SERVICES FOR FACILITIES WITHIN KMC TO PREVENT A GAP IN SERVICE. THIS BRIDGE ACTION WILL COVE | $468,437 | $468,437 | March 1, 2026 | May 31, 2026 | Germany | usaspending.gov |
| FA560624F0026 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE | $449,528 | $449,528 | March 1, 2024 | February 28, 2025 | Germany | usaspending.gov |
| HT001424C0013 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL-JANITORIAL SERVICES FOR SPANGDAHLEM GERMANY. | $298,506 | $298,506 | July 18, 2024 | July 31, 2027 | Germany | usaspending.gov |
| FA561324F0066 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES KAPAUN | $266,213 | $266,313 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| SPE5B124P0004 | Department of Defense | Purchase Order | 561720 | 8510914724! SFEUR-25-001 STAF | $208,328 | $208,328 | October 1, 2024 | September 30, 2026 | Germany | usaspending.gov |
| HT001425P0024 | Department of Defense | Purchase Order | 561720 | CLEANING AND MAINTENANCE (RAMSTEIN AB) | $200,897 | $229,938 | February 28, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W564KV25CA025 | Department of Defense | Definitive Contract | 561720 | BAUMHOLDER CUSTODIAL SERVICES | $180,062 | $180,062 | September 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| FA560624P0023 | Department of Defense | Purchase Order | 561720 | CUSTODIAL GK, POP 01 SEP 24 - 31 AUG 29 | $124,586 | $159,158 | September 1, 2024 | August 31, 2026 | Germany | usaspending.gov |
| W564KV20P0056 | Department of Defense | Purchase Order | 561720 | 0003 CLEAN BLDG. 215-BASE220-REST 219 | $93,217 | $394,522 | June 25, 2020 | June 30, 2025 | Germany | usaspending.gov |
| SPE5B121P0002 | Department of Defense | Purchase Order | 561720 | 8508468600!CUSTODIAL JANITORIAL SERVICES | $90,388 | $285,775 | September 7, 2021 | September 30, 2024 | Germany | usaspending.gov |
| FA561324F0081 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, KMC AREA | $74,686 | $74,717 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA560624F0018 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES PAX TERMINAL | $73,403 | $73,403 | March 1, 2024 | February 28, 2025 | Germany | usaspending.gov |
| FA560623F0112 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE CONTRACT GK. PERIOD OF PERFORMANCE: 01 SEPTEMBER 2023 - 31 AUGUST 2024 | $64,178 | $126,049 | September 1, 2023 | August 31, 2024 | Germany | usaspending.gov |
| FA561324F0082 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES AMXS | $42,554 | $42,578 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| W564KV26FA042 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR WEEKEND AND HOLIDAY CLEANING FOR DPC BUILDINGS (241 AND 242) LOCATED ON ROB. | $38,403 | $38,403 | March 7, 2026 | August 6, 2026 | Germany | usaspending.gov |
| FA561324F0068 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, KMC AREA | $34,293 | $34,293 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA561324F0079 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $27,573 | $27,587 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA561324F0078 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, BLDG 3333, RAB | $16,184 | $16,186 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA561324F0127 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, HIGH SCHOOL, VOGELWEH | $15,251 | $15,251 | October 31, 2023 | February 29, 2024 | Germany | usaspending.gov |
| FA561324F0083 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, AFN | $6,475 | $6,512 | March 1, 2024 | February 28, 2026 | Germany | usaspending.gov |
| FA560624F0025 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $3,438 | $3,438 | March 1, 2024 | February 28, 2025 | Germany | usaspending.gov |
| FA560624F0022 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $2,755 | $2,755 | March 1, 2024 | February 28, 2025 | Germany | usaspending.gov |
| W564KV26FA028 | Department of Defense | Delivery Order | 561720 | EMERGENCY CUSTODIAL CLEANING FOR THE KMC AREA. | $2,472 | $2,472 | March 1, 2026 | February 28, 2027 | Germany | usaspending.gov |
| FA560624F0024 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,096 | $1,096 | March 1, 2024 | February 28, 2025 | Germany | usaspending.gov |
| SPE5B123P0001 | Department of Defense | Purchase Order | 561720 | 8510179203!FY 24 PADOVA UTILITIES | $1,008 | $1,008 | September 29, 2023 | October 18, 2023 | Philadelphia, PA | usaspending.gov |
| SPE5B123P0003 | Department of Defense | Purchase Order | 561720 | 8510179976!SFEUR-24-002 - FR 200180293 | $688 | $688 | September 29, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV25FA016 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $541 | $541 | February 1, 2025 | January 31, 2026 | Germany | usaspending.gov |
| FA561323F0242 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, VOGELWEH | $486 | $90,457 | September 1, 2023 | February 29, 2024 | Germany | usaspending.gov |
| FA561323F0352 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, BLDG 3333, RAB, GATEWAY BUILDING | $0 | $2,055 | September 1, 2023 | February 29, 2024 | Germany | usaspending.gov |
| FA561318D0001 | Department of Defense | IDC | 561720 | PRESTIGE/BASIC: | $0 | $71,882,925 | September 1, 2018 | usaspending.gov | ||
| FA561324A0004 | Department of Defense | BPA | 561720 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, LABOR, TRANSPORTATION AND ALL OTHER ITEMS AND SERVICES | $0 | $928,000 | February 2, 2024 | usaspending.gov | ||
| W564KV25DA012 | Department of Defense | IDC | 561720 | INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $220,000,000 | February 1, 2025 | usaspending.gov | ||
| W564KV14C0132 | Department of Defense | Definitive Contract | 561720 | IGF::CT::IGF RHEINLAND-PFALZ CUSTODIAL SERVICES | $-58 | $14,279,746 | September 22, 2014 | March 29, 2020 | Germany | usaspending.gov |
| HQC01022P0024 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES BASE YEAR | $-1,909 | $18,332 | June 10, 2022 | June 30, 2023 | Germany | usaspending.gov |
| FA560623F0104 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES O & M 6 MONTHS EXTENSION | $-4,096 | $162,990 | September 1, 2023 | February 29, 2024 | Germany | usaspending.gov |
| FA560621F0037 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE - O&M FUNDING 3RD OPTION YEAR (FY21). | $-11,838 | $315,684 | September 1, 2021 | August 31, 2022 | Germany | usaspending.gov |
| FA560622F0140 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR GEILENKIRCHEN NATO AIR BASE (GK). PERIOD OF PERFORMANCE: 01 SEPTEMBER 2022 - 31 AUGUST 2023 | $-17,731 | $59,545 | September 1, 2022 | August 31, 2023 | Germany | usaspending.gov |
| FA560621F0057 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - GEILENKIRCHEN NATO BASE | $-35,658 | $60,722 | August 30, 2021 | August 31, 2022 | Germany | usaspending.gov |
| FA560621F0014 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR CONTINGENCY QUARTERS, BLDG. 134 AND 140 | $-56,781 | $36,078 | April 1, 2021 | August 31, 2021 | Germany | usaspending.gov |
| FA560621F0059 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, SPANGDAHLEM CONTINGENCY DORMS (BLDG.134&140) - TASK ORDER AGAINST IDIQ FA561318D0001 | $-85,064 | $7,795 | August 30, 2021 | January 31, 2022 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.