Data / Federal awards / NAICS 561730 / RMS GMBH
RMS GMBH: 115 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
RMS GMBH (UEI JRAVHKNMVGY8), Trabitz, Germany, received 115 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- JRAVHKNMVGY8
- Location
- Trabitz, Germany
- Business size
- Other Than Small Business
- Contract awards
- 115
- Obligated
- $15.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 62 | $10 million |
| 488490 | Other Support Activities for Road Transportation | 37 | $4.8 million |
| 561790 | Other Services to Buildings and Dwellings | 9 | $266,238 |
| 541350 | Building Inspection Services | 6 | $128,015 |
| 238990 | All Other Specialty Trade Contractors | 1 | $9,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $15.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.8 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA065 | Department of Defense | Delivery Order | 488490 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SNOW AND ICE CONTROL SERVICES AT VILSECK ROSE BARRACKS AND GRAFENWOEHR TOWER BARRACKS. | $739,240 | $739,240 | November 20, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB26FA323 | Department of Defense | Delivery Order | 561730 | NEW TO FOR W912PB21D3010 - GROUNDS MAINT. OMA ROSE BARRACKS TO POP: 01 APR - 30 JUN 2026 | $707,977 | $707,977 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA315 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINT. OMA TB BARRACKS | $701,718 | $701,718 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3712 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE, 3RD OPTION YEAR | $624,279 | $624,279 | July 4, 2024 | April 30, 2025 | Germany | usaspending.gov |
| W912PB24F3032 | Department of Defense | Delivery Order | 488490 | TASK ORDER 01-17 NOV 2023 | $474,270 | $474,270 | November 1, 2023 | March 31, 2024 | Germany | usaspending.gov |
| W912PB25F3027 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE CONTROL SERVICE-4TH OPTION POP: 01 NOV 24 - 15 JAN 2025 | $458,128 | $458,128 | October 18, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB24F3713 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE, 3RD OPTION YEAR | $435,375 | $435,375 | July 5, 2024 | April 30, 2025 | Germany | usaspending.gov |
| W912PB25FA358 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT VILSECK ROSE BARRACKS, OMA, AS PRESCRIBED IN PWS AND ATTACHED ELIN. POP: 01 SEP - 31 OCT 2025 | $424,922 | $424,922 | September 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3269 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AFH ANSBACH | $407,787 | $407,787 | April 29, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB26FA088 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES, OMA/ANSBACH USAG ANSBACH POP: 01DEC25-28FEB26. | $386,246 | $415,185 | December 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| W912PB24F3533 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE/GRASS CUTTING SERVICES VILSECK HOUSING, 3RD OPTION YEAR | $379,327 | $379,327 | April 22, 2024 | April 30, 2025 | Germany | usaspending.gov |
| W912PB26FA304 | Department of Defense | Delivery Order | 561730 | NEW TO FOR W912PB21D3010 - GROUNDS MAINT. ARMY FAMILY HOUSING ROSE BARRACKS. POP: 01 APR - 30 JUN 2026 | $374,632 | $374,632 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25FA217 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT USAG BAVARIA TOWER BARRACKS IAW WITH PWS AND ATTACHED ELIN SHEET, ATTACHMENT I. | $355,628 | $355,628 | June 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB25F3001 | Department of Defense | Delivery Order | 488490 | SNOW REMOVAL | $318,094 | $318,094 | October 9, 2024 | January 31, 2025 | Germany | usaspending.gov |
| W912PB25FA225 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE USAG BAVARIA, HOUSING, ROSE BARRACKS VILSECK. POP 01 JUN 2025 - 31 OCT 2025 | $296,562 | $296,562 | June 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA436 | Department of Defense | Delivery Order | 561730 | CONDUCT GROUNDS MAINTENANCE SERVICES IAW PWS AND ELIN SHEET ISO USAG ANSBACH, | $281,961 | $281,961 | May 28, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB24F3247 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES - OMA | $275,406 | $275,406 | April 24, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB25FA221 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE, ROSE BARRACKS (VILSECK), IAW PWS AND ELIN SHEET - ATTACHMENT I. | $263,124 | $263,124 | June 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB25F3108 | Department of Defense | Delivery Order | 488490 | SNOW REMOVAL OMA | $259,001 | $259,001 | January 17, 2025 | March 31, 2025 | Germany | usaspending.gov |
| W912PB24F3241 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE, 3RD OPTION YEAR | $258,410 | $258,410 | May 2, 2024 | June 30, 2024 | Germany | usaspending.gov |
| W912PB25FA144 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES - OMA ILLESHEIM | $252,687 | $252,687 | April 25, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3059 | Department of Defense | Delivery Order | 488490 | SNOW/ICE REMOVAL USAG ANSBACH | $244,489 | $244,489 | December 1, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB25FA118 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AT AIRFIELD ILLESHEIM, USAG ANSBACH | $243,127 | $243,127 | April 15, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA134 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES - OMA KATTERBACH | $240,198 | $240,198 | April 25, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB25FA297 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AT AFH AREAS, USAG ANSBACH | $228,587 | $228,587 | August 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB26FA368 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE - USAG ANSBACH PERIOD OF PERFORMANCE: 21 MAY 2026 -31 OCT 2026LOCATIONS: ANSBACH BARTON / BLEIDORN KASERNEKATTERBACH KAS | $227,532 | $227,532 | May 21, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25FA347 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT GRAFENWOEHR TOWER BARRACKS, | $209,936 | $209,936 | September 1, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3240 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE, 3RD OPTION YEAR | $200,714 | $200,714 | May 2, 2024 | June 30, 2024 | Germany | usaspending.gov |
| W912PB24F3539 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES. POP:01MAY24-31OCT24. | $197,691 | $197,691 | April 24, 2024 | October 31, 2024 | Germany | usaspending.gov |
| W912PB26FA067 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE CONTROL AT USAG BAVARIA, ROSE BARRACKS | $194,642 | $194,642 | November 20, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24F3120 | Department of Defense | Delivery Order | 488490 | SNOW REMOVAL OMA | $191,876 | $191,876 | February 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB26FA276 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT AIRFIELDS ILLESHEIM_PERIOD OF PERFORMANCE 1 APR 2026 -31 OCT 2026 IN ACCORDANCE WITH THE ATTACHED ELIN SHEET | $186,381 | $186,381 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA370 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE IN USAG ANSBACH, BASE YEAR PERIOD IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND ELIN SHEET. PERIOD OF PERFORMANCE DA | $182,369 | $182,369 | May 21, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25F3036 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE CONTROL SERVICE-4TH OPTION | $177,964 | $177,964 | October 30, 2024 | March 31, 2025 | Germany | usaspending.gov |
| W912PB26FA352 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AFH AREAS, USAG ANSBACH 13APR-20MAY26 | $167,124 | $167,124 | April 13, 2026 | May 20, 2026 | Germany | usaspending.gov |
| W912PB24F3017 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE CONTROL SERVICES-3RD OPTION | $164,910 | $164,910 | November 1, 2023 | March 31, 2024 | Germany | usaspending.gov |
| W912PB25FA136 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE GRAFENWOEHR OMA - POP 02 MAY 2025 - 31 MAY 2025 | $160,904 | $160,904 | May 2, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912PB25FA115 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES AT AIRFIELD KATTERBACH, USAG ANSBACH | $158,255 | $158,255 | April 15, 2025 | October 31, 2025 | Germany | usaspending.gov |
| W912PB24F3288 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, 4TH OPTION | $158,032 | $158,032 | May 1, 2024 | August 30, 2024 | Germany | usaspending.gov |
| W912PB24F3285 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, 4TH OPTION | $155,705 | $155,705 | May 1, 2024 | August 30, 2024 | Germany | usaspending.gov |
| W912PB26FA328 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM GROUND MAINTENANCE AT ARMY FAMILY HOUSING TOWER BARRACKS IAW ATTACHED PWS AND ELIN SHEET. | $148,047 | $148,047 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB26FA211 | Department of Defense | Delivery Order | 488490 | REMOVAL OF SNOW AND ICE IN THE OPERATIONS AND MAINTENANCE (OMA) AREAS, USAG ANSBACH IN ACCORDANCE WITH THE ATTACHED ELIN SHEET AND PWS (3RD | $145,372 | $145,372 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB26FA050 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES - ANSBACH IAW THE ATTACHED ELIN SHEET. POP 08 NOV 25 - 14 NOV 25 | $123,208 | $123,208 | November 8, 2025 | November 30, 2025 | Germany | usaspending.gov |
| W912PB24F3005 | Department of Defense | Delivery Order | 488490 | SNOW REMOVAL ANSBACH | $122,244 | $122,244 | October 20, 2023 | November 30, 2023 | Germany | usaspending.gov |
| W912PB26FA275 | Department of Defense | Delivery Order | 561730 | SEE SUMMARY OF CHANGES | $119,940 | $119,940 | April 1, 2026 | October 31, 2026 | Germany | usaspending.gov |
| W912PB25FA158 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES - AFH ANSBACH AND ILLESHEIM AREAS | $119,689 | $119,689 | May 5, 2025 | July 31, 2025 | Germany | usaspending.gov |
| W912PB24F3272 | Department of Defense | Delivery Order | 561790 | CLEANING RAIN GUTTERS, USAG ANSBACH | $104,051 | $104,051 | April 29, 2024 | January 10, 2025 | Germany | usaspending.gov |
| W912PB24F3244 | Department of Defense | Delivery Order | 561730 | GRND MAINT. GRAF HOUSING 3RD OPTION YEAR | $104,009 | $104,009 | April 26, 2024 | April 30, 2025 | Germany | usaspending.gov |
| W912PB25FA143 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE USAG BAVARIA, ROSE BARRACKS (VILSECK), IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) AND ATTACHED ELIN SHEET, ATTA | $98,726 | $98,726 | May 2, 2025 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA289 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES ILLESHEIM, USAG ANSBACH CONTRACT: # W912PB-20-D-3035POP: 01 APR - 20 MAY 2026 | $93,248 | $93,248 | April 1, 2026 | May 20, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
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.