Data / Federal awards / NAICS 562219 / LOGEX SYSTEM INTERNATIONAL GMBH
LOGEX SYSTEM INTERNATIONAL GMBH: 43 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
LOGEX SYSTEM INTERNATIONAL GMBH (UEI DEJ4AUW4RT63), Ingolstadt, Germany, received 43 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 562219 Other Nonhazardous Waste Treatment and Disposal.
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- UEI
- DEJ4AUW4RT63
- Location
- Ingolstadt, Germany
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $6.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 43 | $6.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.3 million |
| FY2026 | $2.3 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP450026F0775 | Department of Defense | Delivery Order | 562219 | 8511774226!EUAF_0063 FY26 R2010 DEC TO | $281,862 | $281,862 | November 24, 2025 | November 29, 2025 | Battle Creek, MI | usaspending.gov |
| SP450026F0083 | Department of Defense | Delivery Order | 562219 | 8511717040!EUAF_0063 R2010 FY26 NOV TO | $280,119 | $280,119 | October 23, 2025 | October 28, 2025 | Battle Creek, MI | usaspending.gov |
| SP450026F5153 | Department of Defense | Delivery Order | 562219 | 8512137959!EUAF_0063 FY26 R2025 JUNE TO | $274,930 | $274,930 | May 26, 2026 | June 30, 2026 | Battle Creek, MI | usaspending.gov |
| SP450026F5952 | Department of Defense | Delivery Order | 562219 | 8512204536!EUAF_0063 FY26 R2025 JULY TO | $273,322 | $233,705 | June 25, 2026 | July 31, 2026 | Battle Creek, MI | usaspending.gov |
| SP450026F1468 | Department of Defense | Delivery Order | 562219 | 8511832145!EUAF_0063 R2010 FY26 JAN TO | $262,980 | $262,980 | December 23, 2025 | December 28, 2025 | Battle Creek, MI | usaspending.gov |
| SP450026F2238 | Department of Defense | Delivery Order | 562219 | 8511884737!EUAF_0063 FY26 R2010 FEB TO | $259,578 | $259,578 | January 27, 2026 | February 1, 2026 | Battle Creek, MI | usaspending.gov |
| SP450026F2849 | Department of Defense | Delivery Order | 562219 | 8511943110!EUAF_0063 FY26 R2010 MAR TO | $256,823 | $256,823 | February 27, 2026 | March 4, 2026 | Battle Creek, MI | usaspending.gov |
| SP450026F4412 | Department of Defense | Delivery Order | 562219 | 8512072566!EUAF_0063 FY26 R2025 MAY TO | $240,693 | $240,693 | April 29, 2026 | May 31, 2026 | Battle Creek, MI | usaspending.gov |
| SP450024F6223 | Department of Defense | Delivery Order | 562219 | 8510669412!EUAF_0063_FY24_R2010 JUNE TO | $229,084 | $229,084 | May 31, 2024 | June 5, 2024 | Battle Creek, MI | usaspending.gov |
| SP450025F8506 | Department of Defense | Delivery Order | 562219 | 8511599528!EUAF_0063 R2010 FY25 SEP TO | $227,497 | $227,497 | August 26, 2025 | November 30, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F8912 | Department of Defense | Delivery Order | 562219 | 8510864377!EUAF_0063_FY24_R2010 SEP TO | $220,487 | $220,487 | September 3, 2024 | September 8, 2024 | Battle Creek, MI | usaspending.gov |
| SP450025F5958 | Department of Defense | Delivery Order | 562219 | 8511403403!EUAF_0063 R2010 FY25 JUNE TO | $209,673 | $209,673 | May 30, 2025 | June 4, 2025 | Battle Creek, MI | usaspending.gov |
| SP450025F0032 | Department of Defense | Delivery Order | 562219 | 8510932783!EUAF0063 R2010 FY25 OCT TO | $208,384 | $208,384 | October 2, 2024 | October 7, 2024 | Battle Creek, MI | usaspending.gov |
| SP450025F3466 | Department of Defense | Delivery Order | 562219 | 8511206475!EUAF_0063_FY25 _R2010_MARCH T | $204,931 | $204,931 | February 24, 2025 | March 1, 2025 | Battle Creek, MI | usaspending.gov |
| SP450026F3612 | Department of Defense | Delivery Order | 562219 | 8512003934!EUAF_0063 FY26 R2010 APR TO | $204,006 | $204,006 | March 26, 2026 | March 31, 2026 | Battle Creek, MI | usaspending.gov |
| SP450025F2711 | Department of Defense | Delivery Order | 562219 | 8511145893!EUAF_0063 R2010 FY25 FEB TO | $200,353 | $200,353 | January 27, 2025 | February 1, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F7017 | Department of Defense | Delivery Order | 562219 | 8510723347!EUAF_0063 FY24 R2010 JULY TO | $197,615 | $197,615 | June 27, 2024 | July 2, 2024 | Battle Creek, MI | usaspending.gov |
| SP450025F5171 | Department of Defense | Delivery Order | 562219 | 8511342837!EUAF_0063 R2010 FY25 MAY TO | $191,547 | $191,547 | April 30, 2025 | May 5, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F4482 | Department of Defense | Delivery Order | 562219 | 8510540612!EUAF_0063 FY24_R2010_APR_TO | $190,868 | $190,868 | March 29, 2024 | April 3, 2024 | Battle Creek, MI | usaspending.gov |
| SP450025F6887 | Department of Defense | Delivery Order | 562219 | 8511469902!EUAF_0063 R2010 FY25 JULY TO | $190,126 | $190,126 | June 30, 2025 | July 5, 2025 | Battle Creek, MI | usaspending.gov |
| SP450025F2198 | Department of Defense | Delivery Order | 562219 | 8511105599!EUAF-0063 R2010 FY25 01JAN25- | $189,963 | $189,963 | January 3, 2025 | January 8, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F5378 | Department of Defense | Delivery Order | 562219 | 8510604899!EUAF_0063 FY24 R2010 MAY TO | $187,660 | $187,660 | May 1, 2024 | May 6, 2024 | Battle Creek, MI | usaspending.gov |
| SP450024F7753 | Department of Defense | Delivery Order | 562219 | 8510776931!EUAF_0063_FY24_R2010 AUG TO T | $186,272 | $186,272 | July 24, 2024 | July 29, 2024 | Battle Creek, MI | usaspending.gov |
| SP450024F1428 | Department of Defense | Delivery Order | 562219 | 8510293725!EUAF_0063 FY24_R2010 DEC TO | $181,497 | $181,497 | November 29, 2023 | December 4, 2023 | Germany | usaspending.gov |
| SP450025F1497 | Department of Defense | Delivery Order | 562219 | 8511049159!EUAF_0063 R2010 FY25 DECEMBE | $180,948 | $180,948 | December 2, 2024 | December 7, 2024 | Battle Creek, MI | usaspending.gov |
| SP450024F0086 | Department of Defense | Delivery Order | 562219 | 8510193579!EUAF_0063 FY24 R2010 OCT TO | $179,769 | $179,769 | October 5, 2023 | October 10, 2023 | Germany | usaspending.gov |
| SP450025F0634 | Department of Defense | Delivery Order | 562219 | 8510979955!EUAF_0063_FY25_R2010 NOV TO | $176,589 | $176,589 | October 25, 2024 | October 30, 2024 | Battle Creek, MI | usaspending.gov |
| SP450024F2760 | Department of Defense | Delivery Order | 562219 | 8510407357!EUAF_0063 FY24 R2010 FEB TO | $152,219 | $152,219 | February 21, 2024 | February 26, 2024 | Battle Creek, MI | usaspending.gov |
| SP450024F2070 | Department of Defense | Delivery Order | 562219 | 8510352162!EUAF_0063 FY24 R2010 JAN TO | $151,259 | $151,259 | December 22, 2023 | December 27, 2023 | Germany | usaspending.gov |
| SP450025F4283 | Department of Defense | Delivery Order | 562219 | 8511269143!EUAF_0063 R2010 FY25 APR TO | $147,174 | $147,174 | March 26, 2025 | March 31, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F0691 | Department of Defense | Delivery Order | 562219 | 8510237794!EUAF_0063 FY24 R2010 NOV TO | $143,433 | $143,433 | October 30, 2023 | November 4, 2023 | Germany | usaspending.gov |
| SP450025F7624 | Department of Defense | Delivery Order | 562219 | 8511528684!EUAF_0063 R2010 FY25 AUGUST | $139,412 | $139,412 | July 25, 2025 | August 31, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F3661 | Department of Defense | Delivery Order | 562219 | 8510477930!EUAF_0063 FY24_R2010_MAR_TO | $115,792 | $115,792 | February 29, 2024 | March 5, 2024 | Battle Creek, MI | usaspending.gov |
| SP450025F9430 | Department of Defense | Delivery Order | 562219 | 8511667264!EUAF_0063 R2010 FY26 OCT TO | $12,921 | $243,212 | September 25, 2025 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| SP450025F7358 | Department of Defense | Delivery Order | 562219 | 8511503024!EUAF_0063 R2010 ##F2P2MX5143G | $3,620 | $3,620 | July 15, 2025 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| SP450025F7160 | Department of Defense | Delivery Order | 562219 | 8511490870!EUAF_0063 R2010 LEVEL 3 REM F | $2,281 | $2,281 | July 9, 2025 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| SP450024F7558 | Department of Defense | Delivery Order | 562219 | 8510764823!EUROPE SCRAP DISPOSAL | $1,534 | $1,534 | July 22, 2024 | July 27, 2024 | Germany | usaspending.gov |
| SP450021F6454 | Department of Defense | Delivery Order | 562219 | 8508368295!EUROPE SCRAP DISPOSAL | $0 | $5,922 | August 24, 2021 | August 29, 2021 | Italy | usaspending.gov |
| SP450023F6261 | Department of Defense | Delivery Order | 562219 | 8509970345!EUROPE SCRAP DISPOSAL | $0 | $2,054 | June 22, 2023 | June 27, 2027 | Germany | usaspending.gov |
| SP450021D0009 | Department of Defense | IDC | 562219 | 4610075155!EUROPE SCRAP DISPOSAL | $0 | $13,465,143 | May 20, 2021 | usaspending.gov | ||
| SP450026D0009 | Department of Defense | IDC | 562219 | 4610132821! | $0 | $22,460,427 | May 1, 2026 | usaspending.gov | ||
| SP450023F8161 | Department of Defense | Delivery Order | 562219 | 8510117594!EUAF_0063 FY23 R2010 SEPT TO | $-64,990 | $174,782 | August 31, 2023 | September 5, 2023 | Germany | usaspending.gov |
| SP450023F7170 | Department of Defense | Delivery Order | 562219 | 8510039929!EUAF_0063 FY23 R2010 AUG TO | $-82,083 | $163,599 | August 7, 2023 | August 12, 2023 | Germany | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.