Data / Federal awards / NAICS 561720 / PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG: 75 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG (UEI T7Z7R6P4MS76), Eschborn, Germany, received 75 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37.0 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, 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
- T7Z7R6P4MS76
- Location
- Eschborn, Germany
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $40.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 69 | $37.9 million |
| 561210 | Facilities Support Services | 4 | $1.8 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $424,707 |
| 561710 | Exterminating and Pest Control Services | 1 | $-79,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $37 million |
| Department of State | 14 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $14.2 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 75 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F25FA010 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES FOR LRMC | $6,285,821 | $6,285,821 | April 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W9114F24F0029 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES FOR LRMC | $6,050,260 | $6,050,260 | April 1, 2024 | March 31, 2025 | Germany | usaspending.gov |
| HT940626FE032 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES FOR LRMC | $3,230,159 | $3,230,159 | April 1, 2026 | September 30, 2026 | Germany | usaspending.gov |
| W91WFU25F0011 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES USAG STUTTGART, GERMANY | $2,070,835 | $2,070,835 | January 31, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W91WFU24F0018 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,794,617 | $1,814,671 | January 30, 2024 | October 31, 2024 | Germany | usaspending.gov |
| FA561326F0163 | Department of Defense | Delivery Order | 561210 | CUSTODIAL SERVICES IN THE KAISERSLAUTERN MILITARY COMMUNITY AREA (KMC) IAW PWS, DATED JANUARY 2025, AND THE PROPOSAL, DATED 4-FEB-2026. | $1,599,107 | $3,748,079 | June 1, 2026 | May 31, 2027 | Germany | usaspending.gov |
| FA560625P0004 | Department of Defense | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT SPANGD | $1,591,312 | $1,591,312 | March 1, 2025 | February 28, 2027 | Germany | usaspending.gov |
| W91WFU26FA002 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR USAG STUTTGART - SEVEN (7) MONTHS ORDER UNDER W91WFU23D0001. | $1,520,890 | $1,520,890 | November 1, 2025 | May 31, 2026 | Germany | usaspending.gov |
| 19GE5026F0321 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GE | $1,107,719 | $1,107,719 | June 25, 2025 | June 26, 2026 | Germany | usaspending.gov |
| W9114F25FA011 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICE FOR MEDDAC-B | $1,105,217 | $1,105,217 | April 1, 2025 | March 31, 2026 | Germany | usaspending.gov |
| 19GE5025F0344 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GE | $1,087,538 | $1,087,538 | June 25, 2025 | June 26, 2026 | Germany | usaspending.gov |
| W9114F24F0027 | Department of Defense | Delivery Order | 561720 | PERIOD 3 TASK ORDER - HOUSEKEEPING SERVICES | $1,051,312 | $1,051,312 | April 1, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB24F3278 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,031,885 | $1,031,885 | May 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W91WFU26FA011 | Department of Defense | Delivery Order | 561720 | USAG-S MATOC CUSTODIAL SERVICES | $815,430 | $3,275,444 | June 1, 2026 | May 31, 2027 | Germany | usaspending.gov |
| W912PB26FA495 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE CONTRACT AT USAG BAVARIA, GRAFENWOEHR AND VILSECK | $799,502 | $869,730 | July 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| 19GE5024F0365 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GE | $706,514 | $706,514 | June 26, 2024 | June 25, 2025 | Germany | usaspending.gov |
| W564KV26FA004 | Department of Defense | Delivery Order | 561720 | BMC CUSTODIAL SERVICES TASK ORDER | $674,130 | $1,151,895 | November 1, 2025 | February 28, 2027 | Germany | usaspending.gov |
| W912PB25F3141 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 3RD OPTION YEAR | $655,089 | $655,089 | February 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W91WFU25F0002 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES USAG STUTTGART GERMANY | $646,439 | $646,439 | October 30, 2024 | January 31, 2025 | Germany | usaspending.gov |
| HT940626FE031 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES FOR BAVARIA | $581,504 | $581,504 | April 1, 2026 | September 30, 2026 | Germany | usaspending.gov |
| W912PB25FA229 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR 4TH OPTION YEAR FOR CONTRACT W912PB-21-D-3038 A601G, CUSTODIAL SERVICE CONTRACT AT USAG BAVARIA, GRAFENWOEHR AND VILSECK | $571,461 | $571,461 | June 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| HQC01022P0030 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $569,813 | $855,220 | September 8, 2022 | March 31, 2027 | Germany | usaspending.gov |
| W912PB26FA292 | Department of Defense | Delivery Order | 561720 | SEE SUMMARY OF CHANGES | $503,978 | $503,978 | April 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB25F3026 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 3RD OPTION YEAR | $445,944 | $445,944 | October 18, 2024 | January 31, 2025 | Germany | usaspending.gov |
| HQC01022P0023 | Department of Defense | Purchase Order | 721110 | CUSTODIAL SERVICES BASE YEAR | $424,707 | $662,238 | June 7, 2022 | June 30, 2027 | Germany | usaspending.gov |
| W912PB24F3012 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 2ND OPTION YEAR | $403,445 | $403,445 | November 1, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W91WFU24F0007 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES USAG STUTTGART | $375,281 | $375,281 | November 30, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB26FA046 | Department of Defense | Delivery Order | 561720 | THE PURPOSE OF THIS TASK ORDER IS FOR CUSTODIAL SERVICE AT THE USAG BAVARIA, GRAFENWOEHR AND VILSECK. | $368,255 | $368,255 | November 20, 2025 | January 31, 2026 | Germany | usaspending.gov |
| W912PB25FA362 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES AT TOWER BARRACKS GRAFENWOEHR AND ROSE BARRACKS VILSECK | $328,131 | $328,131 | September 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HQC01026PE036 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT THE RAMSTEIN COMMISSARY | $320,905 | $320,905 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| W912PB24F3174 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 3RD OPTION YEAR | $261,534 | $261,534 | March 8, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W91WFU24C0001 | Department of Defense | Definitive Contract | 561720 | DISA EUROPE CUSTODIAL SERVICES | $245,893 | $245,893 | March 28, 2024 | March 31, 2027 | Germany | usaspending.gov |
| 19GE5019C0007 | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES FOR ALL OF THE US EMBASSY BERLIN FACILITIES. | $244,334 | $2,769,322 | June 24, 2019 | December 31, 2024 | Germany | usaspending.gov |
| 19GE5026F0267 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT THE U.S. CONSULATE MUNICH, GERMANY | $172,626 | $172,626 | July 25, 2026 | July 24, 2027 | Germany | usaspending.gov |
| 19GE5025F0333 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT THE U.S. CONSULATE MUNICH, GERMANY | $166,628 | $166,628 | July 25, 2025 | July 24, 2026 | Germany | usaspending.gov |
| FA561326F0118 | Department of Defense | Delivery Order | 561210 | DOMAIN 1: CUSTODIAL SERVICES | $158,193 | $158,225 | April 1, 2026 | May 31, 2026 | Germany | usaspending.gov |
| W912PB24F3125 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 3RD OPTION YEAR | $156,961 | $156,961 | January 30, 2024 | February 8, 2024 | Germany | usaspending.gov |
| W912PB26FA217 | Department of Defense | Delivery Order | 561720 | SEE SUMMARY OF CHANGES | $147,030 | $147,030 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB26FA162 | Department of Defense | Delivery Order | 561720 | ENVIRONMENTAL LABORATORY ANALYSIS | $134,776 | $134,776 | January 30, 2026 | February 28, 2026 | Germany | usaspending.gov |
| W912PB26FA177 | Department of Defense | Delivery Order | 561720 | ADMIN CHANGE PERIOD OF PERFORMANCE TASK ORDER FOR CUSTODIAL CONTRACT W912PB21D3038 REIMBURSABLE CUSTOMER TRAINING UNITS CAMP NORMANDY, CLEAN | $17,853 | $17,853 | January 30, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25F3166 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 4TH OPTION YEAR | $17,798 | $17,798 | February 24, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W912PB26FA335 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE CONTRACT AT USAG BAVARIA, GRAFENWOEHR AND VILSECK | $13,425 | $13,425 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3361 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $12,989 | $12,989 | September 9, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W912PB25F3077 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR TRAINING UNITS, 3RD OPTION YEAR | $12,583 | $12,583 | November 22, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB26FA232 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES JMSC TRAINING UNITS POP 27 FEB - 30 APR 2026. | $10,969 | $10,969 | February 27, 2026 | April 30, 2026 | Germany | usaspending.gov |
| W912PB24F3774 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 3RD OPTION YEAR | $9,987 | $9,987 | August 8, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB24F3167 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $9,888 | $9,888 | March 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB26FA156 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR COMMUNITY BANK TOWER BARRACKS/ROSE BARRACKS POP 30 JAN 2026 - 31 JULY 2026 | $9,704 | $9,704 | January 30, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB24F3100 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, 2ND OPTION YEAR | $9,667 | $9,667 | November 21, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB26FA060 | Department of Defense | Delivery Order | 561720 | PROVIDE CUSTODIAL SERVICES TO COMMUNITY BANK AT ROSE AND TOWER BARRACKS. | $5,094 | $5,094 | November 17, 2025 | January 31, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 721110
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.