Data / Federal awards / NAICS 562211 / REMONDIS INDUSTRIE SERVICE GMBH.
REMONDIS INDUSTRIE SERVICE GMBH.: 289 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REMONDIS INDUSTRIE SERVICE GMBH. (UEI LD7RRDGMFY55), Bramsche, Germany, received 289 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LD7RRDGMFY55
- Location
- Bramsche, Germany
- Business size
- Other Than Small Business
- Contract awards
- 289
- Obligated
- $4.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 270 | $3.1 million |
| 562112 | Hazardous Waste Collection | 14 | $1.4 million |
| 562111 | Solid Waste Collection | 5 | $386,392 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 289 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.7 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 289 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F26FA020 | Department of Defense | Delivery Order | 562112 | REGULATE MEDICAL WASTE FOR LRMC | $373,128 | $373,128 | December 1, 2025 | November 30, 2026 | Germany | usaspending.gov |
| W9114F24F0008 | Department of Defense | Delivery Order | 562112 | OPTION 1 INFECTIOUS WASTE FOR LRMC | $317,178 | $317,178 | December 1, 2023 | November 30, 2024 | Germany | usaspending.gov |
| W9114F25FA023 | Department of Defense | Delivery Order | 562112 | TO REMOVE AND DESTROY OF REGULATED MEDICAL WASTE AND OUTDATED MEDICAL SUPPLIES FOR LANDSTUHL REGIONAL MEDICAL CENTER. | $177,615 | $177,615 | June 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W9114F25F0010 | Department of Defense | Delivery Order | 562112 | TASK ORDER MEDICAL WASTE FOR LRMC | $177,615 | $177,615 | December 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PA26FA018 | Department of Defense | Delivery Order | 562111 | OP3 SOLID WASTE COLLECTION SERVICES, DULMEN, GE | $147,298 | $147,298 | June 1, 2026 | May 31, 2027 | Germany | usaspending.gov |
| W912PA24F0009 | Department of Defense | Delivery Order | 562111 | SOLID WASTE COLLECTION SERVICES | $106,667 | $106,667 | May 23, 2024 | May 31, 2025 | Belgium | usaspending.gov |
| SP450024F5589 | Department of Defense | Delivery Order | 562211 | 8510619659!POL CONTAMINATED LIQUIDS AND | $90,108 | $90,108 | May 9, 2024 | March 25, 2025 | Belgium | usaspending.gov |
| SP450024F0007 | Department of Defense | Delivery Order | 562211 | 8510185912!N63101 | $79,436 | $79,436 | October 2, 2023 | August 17, 2024 | Spain | usaspending.gov |
| W9114F26FA018 | Department of Defense | Delivery Order | 562112 | REGULATE MEDICAL WASTE FOR MEDDAC BAVARIA | $69,397 | $69,397 | December 1, 2025 | November 30, 2026 | Germany | usaspending.gov |
| W912PA25FA007 | Department of Defense | Delivery Order | 562111 | SOLID WASTE COLLECTION SERVICES, DULMEN, GERMANY | $66,406 | $66,406 | June 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PA26FA003 | Department of Defense | Delivery Order | 562111 | SOLID WASTE COLLECTION SERVICES - USAG BENELUX-DUELMEN. | $66,021 | $66,021 | December 1, 2025 | May 31, 2026 | Belgium | usaspending.gov |
| SP450025F3226 | Department of Defense | Delivery Order | 562211 | 8511187810!POL CONTAMINATED LIQUIDS AND | $63,273 | $63,273 | February 14, 2025 | December 31, 2025 | Belgium | usaspending.gov |
| W9114F26FA024 | Department of Defense | Delivery Order | 562112 | REGULATED MEDICAL WASTE FOR USAMCE | $62,399 | $62,399 | December 16, 2025 | December 14, 2026 | Germany | usaspending.gov |
| W9114F24F0006 | Department of Defense | Delivery Order | 562112 | TASK ORDER REMOVAL OF MEDICAL WASTE FOR BAVARIA | $59,783 | $59,783 | October 27, 2023 | November 30, 2024 | Germany | usaspending.gov |
| W9114F25F0009 | Department of Defense | Delivery Order | 562112 | TASK ORDER MEDICAL WASTE USAMMCE | $58,579 | $58,579 | December 1, 2024 | November 30, 2025 | Germany | usaspending.gov |
| W9114F24F0003 | Department of Defense | Delivery Order | 562112 | TASK ORDER USAMMCE | $51,347 | $51,347 | December 1, 2023 | November 30, 2024 | Germany | usaspending.gov |
| SP450024F6710 | Department of Defense | Delivery Order | 562211 | 8510701338!WASTE FUEL | $45,291 | $45,291 | June 20, 2024 | May 6, 2025 | Netherlands | usaspending.gov |
| SP450026F4084 | Department of Defense | Delivery Order | 562211 | 8512041013!N63101 | $42,348 | $42,348 | April 14, 2026 | February 27, 2027 | Spain | usaspending.gov |
| SP450026F1242 | Department of Defense | Delivery Order | 562211 | 8511810697!N63101 | $42,264 | $42,264 | December 12, 2025 | October 31, 2026 | Spain | usaspending.gov |
| SP450026F0253 | Department of Defense | Delivery Order | 562211 | 8511740563!N63101 | $41,979 | $41,979 | November 5, 2025 | September 30, 2026 | Spain | usaspending.gov |
| SP450026F5602 | Department of Defense | Delivery Order | 562211 | 8512176470!N63101 | $41,814 | $41,814 | June 11, 2026 | April 30, 2027 | Spain | usaspending.gov |
| SP450024F9701 | Department of Defense | Delivery Order | 562211 | 8510924624!N63101 | $41,762 | $41,762 | September 27, 2024 | August 13, 2025 | Spain | usaspending.gov |
| SP450025F6331 | Department of Defense | Delivery Order | 562211 | 8511427005!N63101 | $41,483 | $41,483 | June 6, 2025 | April 30, 2026 | Spain | usaspending.gov |
| SP450024F4733 | Department of Defense | Delivery Order | 562211 | 8510560689!N63101 | $40,703 | $40,703 | April 10, 2024 | February 24, 2025 | Spain | usaspending.gov |
| SP450024F7248 | Department of Defense | Delivery Order | 562211 | 8510741026!N63101 | $40,383 | $40,383 | July 9, 2024 | May 25, 2025 | Spain | usaspending.gov |
| SP450025F2038 | Department of Defense | Delivery Order | 562211 | 8511094195!N63101 | $39,446 | $39,446 | December 23, 2024 | November 8, 2025 | Spain | usaspending.gov |
| SP450025F4520 | Department of Defense | Delivery Order | 562211 | 8511288711!N63101 | $39,112 | $39,112 | April 1, 2025 | February 15, 2026 | Spain | usaspending.gov |
| SP450025F6409 | Department of Defense | Delivery Order | 562211 | 8511433417!MGMT SVS- NETHERLANDS - APS E | $37,633 | $37,633 | June 10, 2025 | April 26, 2026 | Netherlands | usaspending.gov |
| SP450025F6404 | Department of Defense | Delivery Order | 562211 | 8511433412!MGMT SVS - BELGIUM - APS ZUTE | $36,120 | $36,120 | June 10, 2025 | April 26, 2026 | Netherlands | usaspending.gov |
| SP450025F4768 | Department of Defense | Delivery Order | 562211 | 8511306645!COMPRESSED GAS CYLINDER | $34,646 | $34,646 | April 9, 2025 | February 23, 2026 | Spain | usaspending.gov |
| SP450026F0787 | Department of Defense | Delivery Order | 562211 | 8511774633!MANAGEMENT SERVICES-BELGIUM - | $34,617 | $34,617 | November 24, 2025 | October 11, 2026 | Belgium | usaspending.gov |
| SP450025F3653 | Department of Defense | Delivery Order | 562211 | 8511219350!SORTING AND INVENTORY OF HAZA | $34,552 | $34,552 | February 28, 2025 | January 14, 2026 | Frederick, MD | usaspending.gov |
| SP450024F1376 | Department of Defense | Delivery Order | 562211 | 8510288835!MGMT SVS- NETHERLANDS - APS E | $34,240 | $34,240 | November 27, 2023 | October 12, 2024 | Netherlands | usaspending.gov |
| SP450025F6334 | Department of Defense | Delivery Order | 562211 | 8511427072!MANAGEMENT SERVICES-BELGIUM - | $34,093 | $34,093 | June 10, 2025 | April 22, 2026 | Belgium | usaspending.gov |
| SP450024F6001 | Department of Defense | Delivery Order | 562211 | 8510654411!MGMT SVS- NETHERLANDS - APS E | $33,960 | $33,960 | May 28, 2024 | April 13, 2025 | Netherlands | usaspending.gov |
| W9114F25FA024 | Department of Defense | Delivery Order | 562112 | TO REMOVE AND DESTROY OF REGULATED MEDICAL WASTE AND OUTDATED MEDICAL SUPPLIES FOR LANDSTUHL REGIONAL MEDICAL CENTER, U.S. ARMY MEDICAL MATE | $33,247 | $33,247 | June 1, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W9114F25F0001 | Department of Defense | Delivery Order | 562112 | TASK ORDER MEDICAL WASTE FOR BAVARIA | $33,247 | $33,247 | December 1, 2024 | May 31, 2026 | Germany | usaspending.gov |
| SP450025F1333 | Department of Defense | Delivery Order | 562211 | 8511037082!MGMT SVS- NETHERLANDS - APS E | $33,072 | $33,072 | November 25, 2024 | October 11, 2025 | Netherlands | usaspending.gov |
| SP450025F5223 | Department of Defense | Delivery Order | 562211 | 8511345816!DESICCANTS | $32,364 | $32,364 | April 28, 2025 | March 14, 2026 | Frederick, MD | usaspending.gov |
| SP450025F8570 | Department of Defense | Delivery Order | 562211 | 8511602856!ABSORBENT, OIL, PAD, 100 CT B | $32,317 | $32,317 | August 27, 2025 | July 31, 2026 | Spain | usaspending.gov |
| SP450024F8883 | Department of Defense | Delivery Order | 562211 | 8510862547!AQUEOUS FILM FORMING FOAM (AF | $31,972 | $31,972 | August 31, 2024 | July 17, 2025 | Belgium | usaspending.gov |
| SP450026F1053 | Department of Defense | Delivery Order | 562211 | 8511792610!MGMT SVS- NETHERLANDS - APS E | $31,906 | $31,906 | December 4, 2025 | October 20, 2026 | Netherlands | usaspending.gov |
| SP450024F1340 | Department of Defense | Delivery Order | 562211 | 8510285830!MGMT SVS - BELGIUM - APS ZUTE | $31,809 | $31,809 | November 24, 2023 | October 9, 2024 | Netherlands | usaspending.gov |
| SP450024F6012 | Department of Defense | Delivery Order | 562211 | 8510655427!MGMT SVS - BELGIUM - APS ZUTE | $31,657 | $31,657 | May 28, 2024 | April 13, 2025 | Netherlands | usaspending.gov |
| SP450025F1316 | Department of Defense | Delivery Order | 562211 | 8511036273!MGMT SVS - BELGIUM - APS ZUTE | $30,842 | $30,842 | November 22, 2024 | October 8, 2025 | Netherlands | usaspending.gov |
| SP450026F0871 | Department of Defense | Delivery Order | 562211 | 8511780348!MANAGEMENT SERVICES - GERMANY | $30,230 | $30,230 | November 26, 2025 | October 12, 2026 | Germany | usaspending.gov |
| SP450025F6527 | Department of Defense | Delivery Order | 562211 | 8511443582!MANAGEMENT SERVICES - GERMANY | $29,845 | $29,845 | June 13, 2025 | April 29, 2026 | Germany | usaspending.gov |
| SP450026F1715 | Department of Defense | Delivery Order | 562211 | 8511847435!WASTEOIL, NO HZ CONTAMINATES | $28,580 | $28,580 | January 7, 2026 | November 23, 2026 | Netherlands | usaspending.gov |
| SP450024F5950 | Department of Defense | Delivery Order | 562211 | 8510649673!MANAGEMENT SERVICES-BELGIUM - | $28,235 | $28,235 | May 28, 2024 | April 13, 2025 | Belgium | usaspending.gov |
| SP450024F1312 | Department of Defense | Delivery Order | 562211 | 8510283312!MANAGEMENT SERVICES-BELGIUM - | $28,171 | $28,171 | November 22, 2023 | October 7, 2024 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562111
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.