Data / Federal awards / NAICS 488320 / S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH (UEI DSRLWFD69NE5), Nordendorf, Germany, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 488320 Marine Cargo Handling.
The request: Every federal contract awarded under NAICS 488320, 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
- DSRLWFD69NE5
- Location
- Nordendorf, Germany
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.3 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 11 | $918,275 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $419,417 |
| 562111 | Solid Waste Collection | 1 | $-20,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $509,363 |
| FY2025 | $731,540 |
| FY2026 | $76,670 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F8349 | Department of Defense | Delivery Order | 488320 | S&RTS - ALL COMMERCIAL PORTS TURKEY | $579,100 | $579,100 | April 1, 2025 | April 30, 2025 | Turkey | usaspending.gov |
| HTC71124F7110 | Department of Defense | Delivery Order | 488320 | S&RTS - ALL COMMERCIAL PORTS TURKEY | $248,041 | $248,041 | October 1, 2023 | October 31, 2023 | Turkey | usaspending.gov |
| W912PF23P0040 | Department of Defense | Purchase Order | 532490 | LEASE OF 1 EACH (EA) 25T FORKLIFT. | $190,424 | $287,003 | September 26, 2023 | September 28, 2026 | Italy | usaspending.gov |
| W912PF25PA103 | Department of Defense | Purchase Order | 532490 | LEASE OF 1 EACH 25,000 KG KALMAR FORKLIFT. | $148,772 | $148,772 | September 29, 2025 | September 28, 2027 | Italy | usaspending.gov |
| HTC71124F7027 | Department of Defense | Delivery Order | 488320 | S&RTS - ALL COMMERCIAL PORTS TURKEY | $86,134 | $86,134 | September 1, 2023 | September 30, 2023 | Turkey | usaspending.gov |
| W912PF20P0022 | Department of Defense | Purchase Order | 532490 | LEASE OF 25 TON CAPACITY FORKLIFT, CAMP DARBY, TIRRENIA (PISA), ITALY | $80,220 | $430,859 | August 21, 2020 | September 27, 2025 | Italy | usaspending.gov |
| HTC71124F7734 | Department of Defense | Delivery Order | 488320 | S&RTS POTI & BATUMI, GEORGIA | $2,500 | $2,500 | May 1, 2024 | May 31, 2024 | Georgia | usaspending.gov |
| HTC71124FR038 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| HTC71126FE244 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES AT ALL PORTS TURKEY - MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2026 | May 31, 2027 | Turkey | usaspending.gov |
| HTC71122DR027 | Department of Defense | IDC | 488320 | S&RTS - ALL COMMERCIAL PORTS TURKEY | $0 | $3,055,131 | October 1, 2022 | usaspending.gov | ||
| HTC71123DR002 | Department of Defense | IDC | 488320 | S&RTS POTI & BATUMI, GEORGIA | $0 | $8,009,457 | April 1, 2023 | usaspending.gov | ||
| HTC71124DR023 | Department of Defense | IDC | 488320 | PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS) | $0 | $710,002,500 | June 1, 2024 | usaspending.gov | ||
| HTC71126DE127 | Department of Defense | IDC | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES AT ALL PORTS TURKEY | $0 | $16,392,428 | June 1, 2026 | usaspending.gov | ||
| HTC71122FR052 | Department of Defense | Delivery Order | 488320 | S&RTS ALL COMMERCIAL PORTS TURKEY - MINIMUM GUARANTEE | $-2,500 | $0 | October 1, 2022 | September 30, 2023 | Turkey | usaspending.gov |
| SPE5B123F0008 | Department of Defense | Delivery Order | 562111 | 8509894903!DE FY23 RECYCLING PR&C | $-20,119 | $22,996 | May 18, 2023 | May 19, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 532490
- 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.