Data / Federal awards / NAICS 541330 / LGA INSTITUT FÜR UMWELTGEOLOGIE UND ALTLASTEN GMBH
LGA INSTITUT FÜR UMWELTGEOLOGIE UND ALTLASTEN GMBH: 33 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LGA INSTITUT FÜR UMWELTGEOLOGIE UND ALTLASTEN GMBH (UEI D5VVMHZCDMY5), Nurnberg, Germany, received 33 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.2 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
- D5VVMHZCDMY5
- Location
- Nurnberg, Germany
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $8.2 million
- First action in window
- 2023-12-13
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.5 million |
| FY2026 | $1.3 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0071 | Department of Defense | Delivery Order | 541330 | HOHENFELS CONSERVATION RELATED AE ASSESSMENTS | $1,329,420 | $1,329,420 | June 6, 2024 | June 5, 2027 | Germany | usaspending.gov |
| W912GB23F0142 | Department of Defense | Delivery Order | 541330 | ENGINEERING ASSESSMENT OF REMEDIATION PROJECTS USAG BAVARIA (TOWER BARRACKS, ROSE BARRACKS, HOHENFELS | $1,227,372 | $1,621,087 | July 6, 2023 | July 5, 2027 | Germany | usaspending.gov |
| W912GB24F0180 | Department of Defense | Delivery Order | 541330 | SOFA ENV-24-0091 GERMANY | $1,200,080 | $1,200,080 | September 20, 2024 | September 19, 2026 | Germany | usaspending.gov |
| W912GB24F0085 | Department of Defense | Delivery Order | 541330 | TASK 2.1 FUNDING ONLY | $1,126,878 | $1,126,878 | June 18, 2024 | June 17, 2027 | Germany | usaspending.gov |
| W912GB24F0188 | Department of Defense | Delivery Order | 541330 | TASK 8 | $890,635 | $890,635 | September 22, 2024 | September 21, 2026 | Germany | usaspending.gov |
| W912GB24F0123 | Department of Defense | Delivery Order | 541330 | ENV-24 -0017 FY24 IMCOM-E DRINKING WATER SYSTEM ASSESSMENT FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AND DEVELOPMENT OF MITIGATION STRA | $533,998 | $533,998 | August 15, 2024 | August 14, 2026 | Germany | usaspending.gov |
| W912GB24F0224 | Department of Defense | Delivery Order | 541330 | SOFA ENV-24-0086 ENV-24-0086 | $441,010 | $441,010 | September 24, 2024 | August 25, 2026 | Germany | usaspending.gov |
| W912GB22F0218 | Department of Defense | Delivery Order | 541330 | ASBESTOS RESURVEY AND HAZ SUBSTANCE ASSESSMENT | $384,057 | $796,376 | September 8, 2022 | September 8, 2026 | Germany | usaspending.gov |
| W912GB25F0080 | Department of Defense | Delivery Order | 541330 | FY25 HOHENFELS NATURAL RESOURCES BUNDLE | $383,801 | $383,801 | August 19, 2025 | July 20, 2027 | Germany | usaspending.gov |
| W912GB24F0128 | Department of Defense | Delivery Order | 541330 | TASK 2.4 INSTALLATION OF GROUNDWATER | $323,964 | $323,964 | August 6, 2024 | September 5, 2025 | Germany | usaspending.gov |
| W912GB24F0248 | Department of Defense | Delivery Order | 541330 | TASK 2.1 | $155,752 | $155,752 | September 25, 2024 | January 31, 2026 | Germany | usaspending.gov |
| W912GB23F0293 | Department of Defense | Delivery Order | 541330 | FY23 CCGF138 RAO GW MON - BLDG 532 & CCGF123 RAO GW MON - SSA FARP SITE | $72,482 | $111,202 | September 25, 2023 | September 24, 2026 | Germany | usaspending.gov |
| W912PB24F3676 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE B | $34,623 | $34,623 | June 20, 2024 | June 30, 2024 | Germany | usaspending.gov |
| W912PB26FA468 | Department of Defense | Delivery Order | 541330 | TES MONITORING AT PRESCRIBED BURNING RANGES | $27,486 | $27,486 | June 10, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W912PB25F3102 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE C | $15,628 | $15,628 | January 7, 2025 | March 6, 2025 | Germany | usaspending.gov |
| W912PB25FA145 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL LAB ANALYSIS, USAG BAVARIA, VILSECK. | $13,256 | $13,256 | April 29, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W912PB24F3175 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE B | $8,063 | $8,063 | March 8, 2024 | April 5, 2024 | Germany | usaspending.gov |
| W912PB24F3200 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE B | $6,525 | $6,525 | March 14, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB25FA070 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL LAB ANALYSIS, USAG BAVARIA, HOHENFELS | $6,170 | $6,170 | April 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| W912PB26FA274 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL LABORATORY ANALYSIS, USAG BAVARIA HOHENFELS POP 16 MARCH - 30 JUNE 2026 | $4,606 | $4,606 | March 16, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB26FA080 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL LABORATORY ANALYSIS FOR PFAS AT USAG BAVARIA. | $3,591 | $3,591 | December 1, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W912PB24F3248 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE B | $3,397 | $3,397 | April 29, 2024 | June 14, 2024 | Germany | usaspending.gov |
| W912PB24F3333 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE C | $3,347 | $3,347 | September 24, 2024 | November 5, 2024 | Germany | usaspending.gov |
| W912PB24F4013 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE C POP: 18 SEP - 09 OCT 2024 | $2,944 | $2,944 | September 18, 2024 | October 9, 2024 | Germany | usaspending.gov |
| W912PB25FA074 | Department of Defense | Delivery Order | 541330 | LABORATORY SERVICES | $2,640 | $2,640 | March 31, 2025 | May 16, 2025 | Germany | usaspending.gov |
| W912PB24F3069 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE B | $2,229 | $2,229 | December 12, 2023 | January 11, 2024 | Germany | usaspending.gov |
| W912PB24F3889 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS & ELIN SCHEDULE C | $1,195 | $1,195 | September 23, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB24F3185 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR ENVIRONMENTAL LAB ANALYSIS. | $894 | $894 | March 18, 2024 | April 18, 2024 | Germany | usaspending.gov |
| W912PB26FA161 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL LABORATORY ANALYSIS, USAG BAVARIA, | $858 | $858 | January 27, 2026 | February 17, 2026 | Germany | usaspending.gov |
| W912PB22D3015 | Department of Defense | IDC | 541330 | 0001 SERVICES IAW PWS & ELIN SCHEDULE A | $0 | $541,581 | June 13, 2022 | usaspending.gov | ||
| W912GB21D0052 | Department of Defense | IDC | 541330 | ENVIRONMENTAL AE SERVICES | $0 | $30,000,000 | July 16, 2021 | usaspending.gov | ||
| W912PB25DA009 | Department of Defense | IDC | 541330 | ENVIRONMENTAL LABORATORY ANALYSIS, USAG BAVARIA, | $0 | $554,870 | July 1, 2025 | usaspending.gov | ||
| W912GB21F0161 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $2,500 | July 23, 2021 | May 20, 2026 | Germany | usaspending.gov |
Also on SpecStream
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.