Data / Federal awards / NAICS 332999 / MEPS GMBH
MEPS GMBH: 20 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
MEPS GMBH (UEI D1BEPY2P5RJ4), Ratingen, Germany, received 20 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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
- D1BEPY2P5RJ4
- Parent organization
- TOI TOI & DIXI GROUP GMBH
- Location
- Ratingen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $849,832 |
| 562991 | Septic Tank and Related Services | 13 | $729,647 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $102,872 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $16,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,641 |
| FY2025 | $34,922 |
| FY2026 | $1.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560626F0013 | Department of Defense | BPA Call | 332999 | SHOWER CONTAINERS AND MOBILE TOILETS. 6 SHOWER CONTAINERS TO BE DELIVERED TO BUILDINGS 161 AND 175. 53 TOILETS TO BE DELIVERED TO BUILDING 1 | $552,529 | $552,529 | February 18, 2026 | March 31, 2026 | Germany | usaspending.gov |
| FA560626F0015 | Department of Defense | BPA Call | 332999 | DAILY CLEANING OF SHOWER CADDIES ON SPANGDAHLEM AB BETWEEN 21 FEB 2026 AND 3 MAR 2026. | $237,546 | $237,546 | February 21, 2026 | April 9, 2026 | Germany | usaspending.gov |
| FA560626F0019 | Department of Defense | BPA Call | 562991 | THE CONTRACTOR SHALL PROVIDE PORTABLE SHOWERS, LATRINES, AND ALL NECESSARY MAINTENANCE AND CLEANING SERVICES AT SPANGDAHLEM AB, GERMANY IAW | $227,367 | $227,367 | April 10, 2026 | June 8, 2026 | Germany | usaspending.gov |
| W912CM24P0010 | Department of Defense | Purchase Order | 562991 | EVENT SANITATION SERVICES | $215,447 | $215,447 | April 30, 2024 | June 20, 2024 | Germany | usaspending.gov |
| FA560626F0026 | Department of Defense | BPA Call | 562991 | THE CONTRACTOR SHALL PROVIDE PORTABLE SHOWERS, LATRINES, AND ALL NECESSARY MAINTENANCE AND CLEANING SERVICES AT SPANGDAHLEM AB, GERMANY IAW | $103,392 | $139,531 | June 9, 2026 | August 16, 2026 | Germany | usaspending.gov |
| FA561324P0129 | Department of Defense | Purchase Order | 332312 | SHOWER CONTAINER FOR FTX TRAINING SITE IAW QUOTE 2024-0078 | $102,872 | $102,872 | August 30, 2024 | February 28, 2025 | Germany | usaspending.gov |
| W564KV23P0064 | Department of Defense | Purchase Order | 562991 | SANITARY CONTAINERS | $93,083 | $324,357 | September 11, 2023 | March 10, 2025 | Germany | usaspending.gov |
| W564KV24F0017 | Department of Defense | BPA Call | 562991 | LIFE SUPPORT SERVICES | $66,570 | $66,570 | December 13, 2023 | January 31, 2024 | Germany | usaspending.gov |
| FA560624F0043 | Department of Defense | BPA Call | 332999 | MXG PORTABLE LAVATORY SERVICE | $31,966 | $31,966 | June 27, 2024 | June 26, 2025 | Germany | usaspending.gov |
| FA560625F0029 | Department of Defense | BPA Call | 332999 | MXG PORTABLE LAVATORY SERVICE | $27,791 | $27,791 | June 27, 2025 | June 26, 2026 | Germany | usaspending.gov |
| FA561323P0160 | Department of Defense | Purchase Order | 532490 | CONTINGENCY SHOWERS 435 | $16,612 | $111,804 | September 18, 2023 | November 30, 2024 | Phillipsburg, KS | usaspending.gov |
| HQC01023P0005 | Department of Defense | Purchase Order | 562991 | RENTAL PORTABLE TOILET | $10,397 | $14,352 | November 23, 2022 | November 30, 2026 | Germany | usaspending.gov |
| W912PA24F9009 | Department of Defense | BPA Call | 562991 | DECENTRALIZED BPA (W912PA20A0003) FY24 CALLS REPORT | $9,847 | $9,847 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W912PA25F9000 | Department of Defense | BPA Call | 562991 | DECENTRALIZED BPA (W912PA20A0003) FY25 CALLS REPORT FOR PORTABLE SANITARY EQUIPMENT. | $3,543 | $3,543 | October 1, 2024 | June 30, 2025 | Belgium | usaspending.gov |
| W564KV23F2097 | Department of Defense | BPA Call | 562991 | LATRINES | $0 | $182,696 | May 19, 2023 | October 15, 2023 | Germany | usaspending.gov |
| FA560622A0009 | Department of Defense | BPA | 332999 | EER UKRAINE - BPA BATHROOM TRAILERS | $0 | $999,000 | May 4, 2022 | usaspending.gov | ||
| FA560626A0002 | Department of Defense | BPA | 562991 | THE CONTRACTOR SHALL PROVIDE PORTABLE SHOWERS, LATRINES, AND ALL NECESSARY MAINTENANCE AND CLEANING SERVICES AT SPANGDAHLEM AB, GERMANY IAW | $0 | $5,000,000 | April 7, 2026 | usaspending.gov | ||
| W912PA25AA002 | Department of Defense | BPA | 562991 | PORTABLE SANITARY EQUIPMENT, BELGIUM - SUPPLY - BLANKET PURCHASE AGREEMENT | $0 | $450,000 | July 15, 2025 | usaspending.gov | ||
| FA561326A0016 | Department of Defense | BPA | 562991 | SANITARY CONTAINERS BPA FOR CONTINGENCY SUPPORT | $0 | $5,000,000 | May 1, 2026 | usaspending.gov | ||
| W564KV21A0001 | Department of Defense | BPA | 562991 | LIFE SUPPORT SERVICES, 10TH AAMDC | $0 | $6,500,000 | November 9, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 332312
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.