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Data / Federal awards / NAICS 325998 / SCHLOTTER GMBH & CO.KG

SCHLOTTER GMBH & CO.KG: 7 federal contract awards, $668,693 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SCHLOTTER GMBH & CO.KG (UEI GHFJHNJDCKG3), Idstein, Germany, received 7 federal prime contract awards with $668,693 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($668,693) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
GHFJHNJDCKG3
Location
Idstein, Germany
Business size
Other Than Small Business
Contract awards
7
Obligated
$668,693
First action in window
2023-11-29
Latest action
2026-02-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing3$397,956
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing3$270,737
333111Farm Machinery and Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$668,693

Obligations by fiscal year

Fiscal yearObligated
FY2024$321,661
FY2025$192,388
FY2026$154,644

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CM24P0028Department of DefensePurchase Order3331122 X AIRFIELD FLAIL MOWER, 4X LAWN RIDING MOWER, 3 X ZERO TURN MOWER$163,806$163,806September 20, 2024March 9, 2025Germanyusaspending.gov
W912CM24P0001Department of DefensePurchase Order325998AIRFIELD DE-ICER POTASSIUM FORMAT USED DURING SNOW PERIODS TO DEFROST ICE AND SNOW FROM ROADS AND RUNWAYS IN USAG WIESBADEN.$157,855$157,855November 29, 2023February 14, 2024Germanyusaspending.gov
W912CM26PA002Department of DefensePurchase Order325998SUPPLY BUY OF DE-ICING MATERIAL FOR SNOW IN SUPPORT OF THE USAG WIESBADEN.$154,644$154,644December 22, 2025May 5, 2026Germanyusaspending.gov
W912CM25P0002Department of DefensePurchase Order325998LIQUID AIRFIELD RUNWAY DE-ICING MATERIALS$85,458$85,458December 20, 2024January 3, 2025Germanyusaspending.gov
W912CM25PA013Department of DefensePurchase Order333112GROUNDS MAINTENANCE COMPACT TRACTOR$71,035$71,035September 24, 2025February 28, 2026Germanyusaspending.gov
W912CM25PA012Department of DefensePurchase Order333112DPW REMOTE CONTROLLED FLAIL MOWER FOR USAG WIESBADEN, DPW.$35,896$35,896September 19, 2025April 30, 2026Germanyusaspending.gov
W912CM23P0021Department of DefensePurchase Order333111MOBILE IRRIGATION TRAILER$0$44,238August 31, 2023October 19, 2023Germanyusaspending.gov

Also on SpecStream

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.