Data / Federal awards / NAICS 541330 / GIBS GEOLOGEN + INGENIEURE GMBH & CO. KG
GIBS GEOLOGEN + INGENIEURE GMBH & CO. KG: 20 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GIBS GEOLOGEN + INGENIEURE GMBH & CO. KG (UEI H5JAGQ4FSXB9), Nurnberg, Germany, received 20 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.2 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.
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- UEI
- H5JAGQ4FSXB9
- Location
- Nurnberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $5.2 million
- First action in window
- 2023-12-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $4.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $363,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.4 million |
| FY2026 | $1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB23F0151 | Department of Defense | Delivery Order | 541330 | SRM ENVIRONMENTAL ENGINEERING REVIEW AND COMPLIANCE SUPPORT | $1,902,233 | $2,507,257 | July 27, 2023 | July 27, 2027 | Germany | usaspending.gov |
| W912GB25F0102 | Department of Defense | Delivery Order | 541330 | ENV-25-0136 | $775,350 | $775,350 | September 18, 2025 | November 27, 2027 | Germany | usaspending.gov |
| W912GB25F0119 | Department of Defense | Delivery Order | 541330 | FY25 RAO CCGF003 124 141 144 CCVK001A USAG BAVARIA GRAFENWOEHR VILSECK GERMANY | $540,413 | $540,413 | September 26, 2025 | November 25, 2026 | Germany | usaspending.gov |
| W912GB24F0134 | Department of Defense | Delivery Order | 541330 | TASK 6 INVESTIGATIONS CENTRAL AREA | $388,080 | $388,080 | September 6, 2024 | November 3, 2027 | Germany | usaspending.gov |
| W912GB24F0236 | Department of Defense | Delivery Order | 541330 | FY24 GRAFENWOEHR UPDATE OF TOWER BARRACKS | $303,872 | $303,872 | September 25, 2024 | December 4, 2026 | Germany | usaspending.gov |
| W912GB21F0220 | Department of Defense | Delivery Order | 541330 | SOFA:OCONUS ROCK QUARRY CONTAMINATION BAVARIA | $245,644 | $630,213 | September 20, 2021 | September 19, 2026 | Germany | usaspending.gov |
| W912GB25F0074 | Department of Defense | Delivery Order | 541330 | SURVEILLANCE OF WATER PROTECTION PROGRAM | $202,981 | $202,981 | August 22, 2025 | August 21, 2027 | Germany | usaspending.gov |
| W912GB24F0179 | Department of Defense | Delivery Order | 541330 | EVALUATION OF SURFACE WATER PROTECTION PROGRAM | $174,918 | $174,918 | September 18, 2024 | September 17, 2026 | Germany | usaspending.gov |
| W912PB25FA295 | Department of Defense | Delivery Order | 811310 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BASE OPERATION AND SUPPORT SERVICES FOR THE U.S. ARMY GARRISON BAVARIA AT GRAFENWOEHR-TO | $156,817 | $156,817 | July 2, 2025 | July 1, 2026 | Germany | usaspending.gov |
| W912GB23F0308 | Department of Defense | Delivery Order | 541330 | FY23 CONCEPT STUDIES AND FIELD INVESTIGATIONS GTA FOR FUTURE RANGE PLANNING | $130,318 | $607,571 | September 27, 2023 | September 30, 2026 | Germany | usaspending.gov |
| W912PB26FA443 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM MAINTENANCE AND MONITORING SERVICES FOR SANITARY LANDFILL AT USAG GRAFENWOEHR BAVARIA. | $110,042 | $110,042 | June 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3095 | Department of Defense | Delivery Order | 811310 | FLUSHING/TV-INSPECTION LW LINES | $96,928 | $96,928 | December 27, 2023 | December 30, 2024 | Germany | usaspending.gov |
| W912GB23F0181 | Department of Defense | Delivery Order | 541330 | SURVEILLANCE OF WATER PROTECTION SYSTEM | $79,324 | $177,516 | August 22, 2023 | August 21, 2025 | Germany | usaspending.gov |
| W912GB25F0117 | Department of Defense | Delivery Order | 541330 | ENV-25-0152 | $32,069 | $32,069 | September 24, 2025 | December 8, 2026 | Germany | usaspending.gov |
| W912GB23F0259 | Department of Defense | Delivery Order | 541330 | FY23 BAVARIA ADVANCED RI/FS | $26,534 | $204,168 | September 21, 2023 | October 27, 2025 | Germany | usaspending.gov |
| W912GB21D0051 | Department of Defense | IDC | 541330 | ENVIRONMENTAL AE SERVICES | $0 | $30,000,000 | July 16, 2021 | usaspending.gov | ||
| W912PB23F3116 | Department of Defense | Delivery Order | 811310 | FLUSHING/TV-INSPECTION LW LINES | $0 | $178,986 | January 1, 2023 | December 29, 2023 | Germany | usaspending.gov |
| W912PB21D3006 | Department of Defense | IDC | 811310 | LANDFILL MAINTENANCE&MONITORING | $0 | $329,038 | January 1, 2021 | usaspending.gov | ||
| W912PB25DA007 | Department of Defense | IDC | 811310 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BASE OPERATION AND SUPPORT SERVICES FOR THE U.S. ARMY GARRISON BAVARIA AT GRAFENWOEHR-TO | $0 | $868,328 | June 1, 2025 | usaspending.gov | ||
| W912GB21F0160 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $2,500 | July 23, 2021 | May 20, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
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.