Data / Federal awards / NAICS 485410 / JOHANNES FABER
JOHANNES FABER: 20 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHANNES FABER (UEI NAVMDSGZH8K9), Binsfeld, Germany, received 20 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.2 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
- NAVMDSGZH8K9
- Location
- Binsfeld, Germany
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $3.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 17 | $2.8 million |
| 492110 | Couriers and Express Delivery Services | 1 | $342,561 |
| 532111 | Passenger Car Rental | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE048 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY | $824,976 | $824,976 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HE125425FE031 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COMMUNITY. | $600,013 | $600,013 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125424F2041 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COMMUNITY. | $508,369 | $508,369 | November 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| FA560622P0017 | Department of Defense | Purchase Order | 492110 | COURIER SERVICES BETWEEN SPANGDAHLEM AIRBASE AND ITS GSUS IN RELATION TO LANDSTUHL HOSPITAL AND RAMSTEIN CLINIC. | $342,561 | $563,244 | April 1, 2022 | March 31, 2027 | Germany | usaspending.gov |
| HE125425FE624 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY | $331,917 | $331,917 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HE125424F2057 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COMMUNITY. | $194,421 | $194,421 | August 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| HE125424F2039 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SPANGDAHLEM MILITARY COMMUNITY. | $181,968 | $181,968 | November 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| HE125426FE049 | Department of Defense | Delivery Order | 485410 | SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY | $69,858 | $69,858 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HE125425FE047 | Department of Defense | Delivery Order | 485410 | STUDENT SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY | $65,028 | $65,028 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125425FE630 | Department of Defense | Delivery Order | 485410 | STUDENT SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF SPANGDAHLEM, GERMANY | $34,998 | $34,998 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HE125424FE086 | Department of Defense | Delivery Order | 485410 | SPECIAL EDUCATION AND SURE START STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHING SPANGDAHLEM/BUCHEL, GERMANY. | $24,026 | $24,026 | August 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| FA560625F0026 | Department of Defense | BPA Call | 532111 | BPA CALL - BUS SHUTTLE SERVICES FOR APF SAC AND TEEN CENTER FIELD TRIPS | $0 | $10,159 | June 24, 2025 | August 15, 2025 | Germany | usaspending.gov |
| HE125419D2030 | Department of Defense | IDC | 485410 | DAILY SURE START AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF DODEA-STUDENTS WITHIN ZONE E OF SPANGDAHLEM MILITARY COMMUNITY. | $0 | $6,008,206 | August 1, 2019 | usaspending.gov | ||
| HE125426AE003 | Department of Defense | BPA | 485410 | DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE (JOHANNES FABER). | $0 | $7,500,000 | April 13, 2026 | usaspending.gov | ||
| FA560622A0006 | Department of Defense | BPA | 532111 | EER UKRAINE - BPA 24/7 BUS SHUTTLE SERVICE SPANGDAHLEM AB | $0 | $250,000 | March 3, 2022 | usaspending.gov | ||
| HE125420D2005 | Department of Defense | IDC | 485410 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA WEST DISTRICT, SPANGDAHLEM COMMUNITY | $0 | $16,076,336 | August 1, 2020 | usaspending.gov | ||
| HE125425DE023 | Department of Defense | IDC | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR SPANGDAHLEM MILITARY COMMUNITY, DODEA EUROPE WEST DISTRICT, GERMANY. | $0 | $20,950,394 | August 1, 2025 | usaspending.gov | ||
| HE125425DE024 | Department of Defense | IDC | 485410 | SPANGDAHLEM SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES | $0 | $5,916,121 | August 1, 2025 | usaspending.gov | ||
| HE125422F2018 | Department of Defense | Delivery Order | 485410 | DAILY STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS AND OTHER AUTHORIZED PERSONNEL WITHIN THE SPANGDAHLEM MILITARY COMMUNITY. | $-7,141 | $573,457 | November 1, 2021 | July 31, 2022 | Germany | usaspending.gov |
| HE125421F2077 | Department of Defense | Delivery Order | 485410 | DAILY BUS TRANSPORTATION SERVICES IN SUPPORT OF DODEA STUDENTS WITHIN ZONES A & B OF THE SPANGDAHLEM MILITARY COMMUNITY. | $-9,495 | $195,495 | August 1, 2021 | October 31, 2021 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 492110
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.